|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
Prév |
Dépenses |
|
|
|
| |
|
|
|
|
Poids |
Augm. |
Prév. 2000 |
|
|
|
| DocC |
Type |
Code |
Libellé |
Action |
3 trim |
99/00 |
|
Economie |
Actualisation 2001 |
|
|
|
Article 26 - Supplément
pour prestations techniques urgentes
(hors biologie clinique) - Doc N 19 |
|
|
| 490 |
|
|
Hors biologie clinique (doc N 19) |
-5 % |
73,8% |
3,6% |
3.427.702.519 |
171.385.126 |
182.525.159 |
|
|
|
|
|
|
|
|
|
|
|
Biologie clinique (doc N 17) |
|
|
|
|
|
| 490 |
Amb. |
599675 |
Val. rel; > B 1500 |
Suppression |
73,8% |
|
820 |
|
|
| 490 |
Hosp. |
599686 |
Val. rel; > B 1500 |
Suppression |
73,8% |
|
|
|
|
| |
|
|
Total Val. rel; > B 1500 |
|
|
|
820 |
820 |
|
| 490 |
Amb. |
599690 |
B 1500 >= V.R. > B 1000 |
Suppression |
73,8% |
|
18.012 |
|
|
| 490 |
Hosp. |
599701 |
B 1500 >= V.R. > B 1000 |
Suppression |
73,8% |
|
|
|
|
| |
|
|
Total B 1500 >= V.R. > B 1000 |
|
|
|
18.012 |
18.012 |
|
| 490 |
Amb. |
599712 |
B 1000 >= V.R. > B 500 |
Suppression |
73,8% |
|
5.759 |
|
|
| 490 |
Hosp. |
599723 |
B 1000 >= V.R. > B 500 |
Suppression |
73,8% |
|
|
|
|
| |
|
|
Total B 1000 >= V.R. > B 500 |
|
|
|
5.759 |
5.759 |
|
| 490 |
Amb. |
599734 |
B 500 >= V.R. > B 200 |
Suppression |
73,8% |
|
244.641 |
|
|
| 490 |
Hosp. |
599745 |
B 500 >= V.R. > B 200 |
Suppression |
73,8% |
|
|
|
|
| |
|
|
Total B 500 >= V.R. > B 200 |
|
|
|
244.641 |
244.641 |
|
| 490 |
Amb. |
599756 |
B 200 >= V.R. |
Suppression |
73,8% |
|
224.369 |
|
|
| 490 |
Hosp. |
599760 |
B 200 >= V.R. |
Suppression |
73,8% |
|
2.417 |
|
|
| |
|
|
Total B 200 >= V.R. |
|
|
|
226.786 |
226.786 |
|
|
|
|
|
Sous-total |
|
|
|
496.018 |
528.259 |
|
| 490 |
Amb. |
599815 |
Val. rel; > B 6000 |
K300 --> K160 |
73,8% |
|
17.062.236 |
|
|
| 490 |
Hosp. |
599826 |
Val. rel; > B 6000 |
K300 --> K160 |
73,8% |
|
|
|
|
| |
|
|
Total Val. rel; > B 6000 |
|
|
|
17.062.236 |
7.962.377 |
|
| 490 |
Amb. |
599830 |
B 6000 >= V.R. > B 3600 |
K240 --> K160 |
73,8% |
|
63.317.150 |
|
|
| 490 |
Hosp. |
599841 |
B 6000 >= V.R. > B 3600 |
K240 --> K160 |
73,8% |
|
|
|
|
| |
|
|
Total B 6000 >= V.R. > B 3600 |
|
|
|
63.317.150 |
21.105.717 |
|
| 490 |
Amb. |
599852 |
B 3600 >= V.R. > B 2400 |
K200 --> K160 |
73,8% |
|
410.472.925 |
|
|
| 490 |
Hosp. |
599863 |
B 3600 >= V.R. > B 2400 |
K200 --> K160 |
73,8% |
|
|
|
|
| |
|
|
Total B 3600 >= V.R. > B 2400 |
|
|
|
410.472.925 |
82.094.585 |
|
|
|
|
|
Sous-total |
|
|
|
111.162.679 |
118.388.253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Economies Article 26-
Supplément P.T.Urgentes - Doc N 17 et 1951 |
283.043.822 |
301.441.671 |
|
|
|
|
|
|
|
|
|
|
Article 34 - Prestations
interventionnelles - Doc N 51 |
|
|
| 442 |
Amb. |
589013 |
Dilat.endov.coronaire |
-10 % |
73,8% |
73,9% |
5.527.680 |
|
|
| 442 |
Hos. |
589024 |
Dilat.endov.coronaire |
-10 % |
73,8% |
11,9% |
662.365.402 |
|
|
| |
|
|
Dilat.endov.coronaire Total |
|
|
|
667.893.083 |
66.789.308 |
|
| 442 |
Amb. |
589035 |
Suppl.pour sténose |
-10 % |
73,8% |
76,0% |
440.230 |
|
|
| 442 |
Hos. |
589046 |
Suppl.pour sténose |
-10 % |
73,8% |
2,2% |
67.173.165 |
|
|
| |
|
|
Suppl.pour sténose Total |
|
|
|
67.613.396 |
6.761.340 |
|
|
Economies Article 34 - Prestations
interventionnelles - Doc N 51 |
|
|
|
73.550.648 |
78.331.440 |
|
|
|
|
Article 32
Anatomo-pathologie - Doc N 63 |
|
|
| 468 |
|
|
Anatomo-pathologie (Doc N 63) |
-3 % |
73,8% |
9,7% |
3.535.355.008 |
106.060.650 |
112.954.593 |
|
|
|
|
|
|
|
|
|
|
|
Total économies
Prestations spéciales |
|
462.655.120 |
492.727.703 |
|
|
|
|
|
|
|
|
|
|
|
Articles 17 et
17 ter Imagerie médicale - Doc N 50 |
|
|
|
|
a) Coronaro et pseudo codes plafond |
|
|
| 440 |
Amb |
453110 |
Coronaro. 1 incid. |
- 10 % |
73,6% |
|
50.904 |
|
|
| 440 |
Hosp |
453121 |
Coronaro. 1 incid. |
- 10 % |
73,6% |
|
1.526.462 |
|
|
| |
|
|
Coronaro. 1 incid. Total |
|
|
|
1.577.365 |
157.737 |
|
| 439 |
Amb |
464111 |
Coronaro. 1 incid. |
- 10 % |
73,6% |
|
60.927 |
|
|
| 439 |
Hosp |
464122 |
Coronaro. 1 incid. |
- 10 % |
73,6% |
|
4.800.957 |
|
|
| |
|
|
Coronaro. 1 incid. Total |
|
|
|
4.861.883 |
486.188 |
|
| 440 |
Amb |
453132 |
Coronaro., 2 ou + incid. |
- 10 % |
73,6% |
|
327.383 |
|
|
| 440 |
Hosp |
453143 |
Coronaro., 2 ou + incid. |
- 10 % |
73,6% |
|
10.894.158 |
|
|
| |
|
|
Coronaro., 2 ou + incid. Total |
|
|
|
11.221.541 |
1.122.154 |
|
| 439 |
Amb |
464133 |
Coronaro., 2 ou + incid. |
- 10 % |
73,6% |
|
7.658.863 |
|
|
| 439 |
Hosp |
464144 |
Coronaro., 2 ou + incid. |
- 10 % |
73,6% |
|
211.802.395 |
|
|
| |
|
|
Coronaro., 2 ou + incid. Total |
|
|
|
219.461.258 |
21.946.126 |
|
| 440 |
Amb |
453950 |
Pseudo-code cumul angio 1inc + coronaro 1 inc |
- 10 % |
73,6% |
|
88.446 |
|
|
| 440 |
Hosp |
453961 |
Pseudo-code cumul angio 1inc + coronaro 1 inc |
- 10 % |
73,6% |
|
1.702.955 |
|
|
| |
|
|
Pseudo-code plafond cumul angio 1inc + coronaro 1 inc Total |
|
|
|
1.791.401 |
179.140 |
|
| 439 |
Amb |
464951 |
Pseudo-code cumul angio 1inc + coronaro 1 inc |
- 10 % |
73,6% |
|
1.996.666 |
|
|
| 439 |
Hosp |
464962 |
Pseudo-code cumul angio 1inc + coronaro 1 inc |
- 10 % |
73,6% |
|
87.888.446 |
|
|
| |
|
|
Pseudo-code plafond cumul angio 1inc + coronaro 1 inc Total |
|
|
|
89.885.111 |
8.988.511 |
|
| 440 |
Amb |
453972 |
Pseudo-code cumul angio 2inc + coronaro 1 inc |
- 10 % |
73,6% |
|
980.777 |
|
|
| 440 |
Hosp |
453983 |
Pseudo-code cumul angio 2inc + coronaro 1 inc |
- 10 % |
73,6% |
|
26.966.003 |
|
|
| |
|
|
Pseudo-code plafond cumul angio 2inc + coronaro 1 inc Total |
|
|
|
27.946.780 |
2.794.678 |
|
| 439 |
Amb |
464973 |
Pseudo-code cumul angio 2inc + coronaro 1 inc |
- 10 % |
73,6% |
|
29.611.024 |
|
|
| 439 |
Hosp |
464984 |
Pseudo-code cumul angio 2inc + coronaro 1 inc |
- 10 % |
73,6% |
|
596.164.708 |
|
|
| |
|
|
Pseudo-code plafond cumul angio 2inc + coronaro 1 inc Total |
|
|
|
625.775.732 |
62.577.573 |
|
|
Total économies coronaro + pseudo codes |
|
|
|
98.252.107 |
106.112.276 |
|
|
|
|
b) Manipulations |
|
|
| 440 |
|
Art. 17 |
Manipulations |
Suppression |
73,6% |
|
66.228.029 |
|
|
| 439 |
|
Art. 17 ter |
Manipulations |
Suppression |
73,6% |
|
282.530.231 |
|
|
| |
|
|
Total manipulations |
|
|
|
348.758.260 |
348.758.260 |
376.658.920 |
|
|
|
c) Myélographie et tomo |
|
| 440 |
Amb |
454156 |
Myélo.lombo-sac.,4cl. |
Suppression |
73,6% |
|
1.727.379 |
|
|
| 440 |
Hosp |
454160 |
Myélo.lombo-sac.,4cl. |
Suppression |
73,6% |
|
14.735.293 |
|
|
| |
|
|
Myélo.lombo-sac.,4cl. Total |
|
|
|
16.462.673 |
16.462.673 |
|
| 439 |
Amb |
465150 |
Myélo.lombo-sac.,4cl. |
Suppression |
73,6% |
|
8.163 |
|
|
| 439 |
Hosp |
465161 |
Myélo.lombo-sac.,4cl. |
Suppression |
73,6% |
|
8.408 |
|
|
| |
|
|
Myélo.lombo-sac.,4cl. Total |
|
|
|
16.571 |
16.571 |
|
| 440 |
Amb |
454193 |
Myélo.cerv.-dors.,6cl. |
Suppression |
73,6% |
|
482.889 |
|
|
| 440 |
Hosp |
454204 |
Myélo.cerv.-dors.,6cl. |
Suppression |
73,6% |
|
4.672.201 |
|
|
| |
|
|
Myélo.cerv.-dors.,6cl. Total |
|
|
|
5.155.090 |
5.155.090 |
|
| 439 |
Amb |
465194 |
Myélo.cerv.-dors.,6cl. |
Suppression |
73,6% |
|
|
|
|
| 439 |
Hosp |
465205 |
Myélo.cerv.-dors.,6cl. |
Suppression |
73,6% |
|
4.247 |
|
|
| |
|
|
Myélo.cerv.-dors.,6cl. Total |
|
|
|
4.247 |
4.247 |
|
| 440 |
Amb |
456514 |
Tomo.larynx, 4 cl.min. |
Suppression |
73,6% |
|
330.015 |
|
|
| 440 |
Hosp |
456525 |
Tomo.larynx, 4 cl.min. |
Suppression |
73,6% |
|
35.560 |
|
|
| |
|
|
Tomo.larynx, 4 cl.min. Total |
|
|
|
365.575 |
365.575 |
|
| 440 |
Amb |
456632 |
Tomo.poumons,4cl. |
Suppression |
73,6% |
|
467.015 |
|
|
| 440 |
Hosp |
456643 |
Tomo.poumons,4cl. |
Suppression |
73,6% |
|
53.385 |
|
|
| |
|
|
Tomo.poumons,4cl. Total |
|
|
|
520.399 |
520.399 |
|
| 440 |
Amb |
456816 |
Tomo os,art.,+effac.lin.4cl.min. |
Suppression |
73,6% |
|
35.745.800 |
|
|
| 440 |
Hosp |
456820 |
Tomo os,art.,+effac.lin.4cl.min. |
Suppression |
73,6% |
|
2.671.043 |
|
|
| |
|
|
Tomo os,art.,+effac.lin.4cl.min.
Total |
|
|
|
38.416.844 |
38.416.844 |
|
|
|
|
|
Total Myélographies et tomo |
|
|
|
60.941.398 |
65.816.710 |
|
|
|
|
|
|
|
|
|
|
|
d) Autres prestations |
|
|
|
| 440 |
Amb |
450133 |
Galactog. +/- kystog. |
Suppression |
73,6% |
|
964.090 |
|
|
| 440 |
Hosp |
450144 |
Galactog. +/- kystog. |
Suppression |
73,6% |
|
61.130 |
|
|
| |
|
|
Galactog. +/- kystog. Total |
|
|
|
1.025.220 |
1.025.220 |
|
| 439 |
Amb |
461112 |
Galactophorographie et/ou
kystographie mammaire |
Suppression |
73,6% |
|
208.688 |
|
|
| 439 |
Hosp |
461123 |
Galactophorographie et/ou
kystographie mammaire |
Suppression |
73,6% |
|
|
|
|
| |
|
|
Galactophorographie et/ou
kystographie mammaire Total |
|
|
|
208.688 |
208.688 |
|
| 440 |
Amb |
451533 |
Vesic.bil.+prep.,4cl.min. |
Suppression |
73,6% |
|
426.689 |
|
|
| 440 |
Hosp |
451544 |
Vesic.bil.+prep.,4cl.min. |
Suppression |
73,6% |
|
114.356 |
|
|
| |
|
|
Vesic.bil.+prep.,4cl.min. Total |
|
|
|
541.045 |
541.045 |
|
| 440 |
Amb |
451570 |
Vésic.bil.+intrav. |
Suppression |
73,6% |
|
1.471.183 |
|
|
| 440 |
Hosp |
451581 |
Vésic.bil.+intrav. |
Suppression |
73,6% |
|
2.361.701 |
|
|
| |
|
|
Vésic.bil.+intrav. Total |
|
|
|
3.832.885 |
3.832.885 |
|
| 440 |
Amb |
452771 |
Broncho.unil.ou bil.,3cl. |
Suppression |
73,6% |
|
45.144 |
|
|
| 440 |
Hosp |
452782 |
Broncho.unil.ou bil.,3cl. |
Suppression |
73,6% |
|
56.840 |
|
|
| |
|
|
Broncho.unil.ou bil.,3cl. Total |
|
|
|
101.984 |
101.984 |
|
| 439 |
Amb |
463772 |
Broncho.unil.ou bil.,3cl. |
Suppression |
73,6% |
|
|
|
|
| 439 |
Hosp |
463783 |
Broncho.unil.ou bil.,3cl. |
Suppression |
73,6% |
|
|
|
|
| |
|
|
Broncho.unil.ou bil.,3cl. Total |
|
|
|
0 |
0 |
|
| 440 |
Amb |
452830 |
Larynx +/-trach.,6cl. |
Suppression |
73,6% |
|
287.204 |
|
|
| 440 |
Hosp |
452841 |
Larynx +/-trach.,6cl. |
Suppression |
73,6% |
|
298.736 |
|
|
| |
|
|
Larynx +/-trach.,6cl. Total |
|
|
|
585.940 |
585.940 |
|
| 439 |
Amb |
463831 |
Larynx +/-trach.,6cl. |
Suppression |
73,6% |
|
|
|
|
| 439 |
Hosp |
463842 |
Larynx +/-trach.,6cl. |
Suppression |
73,6% |
|
|
|
|
| |
|
|
Larynx +/-trach.,6cl. Total |
|
|
|
0 |
0 |
|
| 440 |
Amb |
453353 |
Lympho.pelv.,6cl. |
Suppression |
73,6% |
|
9.883 |
|
|
| 440 |
Hosp |
453364 |
Lympho.pelv.,6cl. |
Suppression |
73,6% |
|
10.106 |
|
|
| |
|
|
Lympho.pelv.,6cl. Total |
|
|
|
19.989 |
19.989 |
|
| 440 |
Amb |
453375 |
Lympho. 1 membre, 3cl. |
Suppression |
73,6% |
|
6.837 |
|
|
| 440 |
Hosp |
453386 |
Lympho. 1 membre, 3cl. |
Suppression |
73,6% |
|
|
|
|
| |
|
|
Lympho. 1 membre, 3cl. Total |
|
|
|
6.837 |
6.837 |
|
| 440 |
Amb |
456153 |
Glandes salivaires |
Suppression |
73,6% |
|
223.742 |
|
|
| 440 |
Hosp |
456164 |
Glandes salivaires |
Suppression |
73,6% |
|
15.147 |
|
|
| |
|
|
Glandes salivaires Total |
|
|
|
238.889 |
238.889 |
|
| 440 |
Amb |
456175 |
Sialographie |
Suppression |
73,6% |
|
239.708 |
|
|
| 440 |
Hosp |
456186 |
Sialographie |
Suppression |
73,6% |
|
14.632 |
|
|
| |
|
|
Sialographie Total |
|
|
|
254.340 |
254.340 |
|
| 440 |
Amb |
456212 |
Voies lacrymales |
Suppression |
73,6% |
|
76.974 |
|
|
| 440 |
Hosp |
456223 |
Voies lacrymales |
Suppression |
73,6% |
|
6.935 |
|
|
| |
|
|
Voies lacrymales Total |
|
|
|
83.909 |
83.909 |
|
|
|
|
|
Sous-total |
|
|
|
6.899.724 |
7.451.702 |
|
|
|
|
|
|
|
|
|
|
|
e) Echographies vasculaires |
|
|
|
| 441 |
Amb |
460316 |
Echo.duplex carot. |
- 10 % |
73,6% |
|
29.434.133 |
|
|
| 441 |
Hosp |
460320 |
Echo.duplex carot. |
- 10 % |
73,6% |
|
25.624.647 |
|
|
| |
|
|
Echo.duplex carot. Total |
|
|
|
55.058.780 |
5.505.878 |
|
| 441 |
Amb |
460331 |
Ex.duplex carot. + artè. |
- 10 % |
73,6% |
|
168.573.685 |
|
|
| 441 |
Hosp |
460342 |
Ex.duplex carot. + artè. |
- 10 % |
73,6% |
|
167.181.822 |
|
|
| |
|
|
Ex.duplex carot. + artè. Total |
|
|
|
335.755.507 |
33.575.551 |
|
| 441 |
Amb |
460353 |
Ex.dupl.vais.th,abd,pelv |
- 10 % |
73,6% |
|
232.781.385 |
|
|
| 441 |
Hosp |
460364 |
Ex.dupl.vais.th,abd,pelv |
- 10 % |
73,6% |
|
94.847.110 |
|
|
| |
|
|
Ex.dupl.vais.th,abd,pelv Total |
|
|
|
327.628.495 |
32.762.849 |
|
| 441 |
Amb |
460633 |
Echo.duplex vais.couleur |
- 10 % |
73,6% |
|
220.052.558 |
|
|
| 441 |
Hosp |
460644 |
Echo.duplex vais.couleur |
- 10 % |
73,6% |
|
98.873.726 |
|
|
| |
|
|
Echo.duplex vais.couleur Total |
|
|
|
318.926.284 |
31.892.628 |
|
|
Economies Article 17 bis
- Echographies |
|
103.736.907 |
112.035.859 |
|
|
|
|
|
Total économies Imagerie |
|
|
|
618.588.396 |
668.075.467 |
|
|
|
|
|
|
Economies totales année
pleine |
|
|
1.081.243.516 |
1.160.803.170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|