Untitled - Ministarstvo zdravlja

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170 | Nacionalna strategija razvoja zdravstva 2012.-2020. Tablica 2. Financijski rezultat poslovanja Hrvatskog zavoda za zdravstveno osiguranje 2000.-2011. (u tisućama HRK). Izvor: Hrvatski zavod za zdravstveno osiguranje. 2000. 2001. 2002. 2003. 2004. 2005. 2006. 2007. 2008. 2009. 2010. 2011. Prihodi od proračuna za redovnu djelatnost (doprinosi+proračun) 11.794.624 12.139.203 12.887.768 13.359.854 14.004.511 14.643.335 16.033.674 18.100.589 19.823.805 20.003.076 19.632.136 20.065.241 Prihodi od financijske i nefinancijske imovine 750.367 2.809 3.216 5.286 31.437 26.235 8.276 6.591 8.455 9.242 15.125 Prihodi po posebnim propisima 387.267 361.228 459.298 806.842 670.496 882.104 821.839 1.033.939 495.207 2.570.270 2.507.413 1.679.442 Vlastiti prihodi 5.390 5.220 5.769 5.185 611 226 318.835 250 395 1.657 Prihodi od prodaje nefinancijske imovine 6.221 3.964 538 234 1.207 220 Primici od nefinancijske imovine i zaduživanja 1.783.666 108.000 820.000 411.186 2.470 13.465 Kapitalne donacije 6 119 Sveukupni prihodi i primitci 13.965.557 13.358.798 14.181.485 14.590.282 14.686.600 15.564.764 16.897.031 19.143.250 20.644.438 22.582.051 22.149.191 21.761.584 Ukupna zdravstvena zaštita 11.508.501 11.214.070 10.242.874 12.192.160 13.457.356 13.796.043 14.560.382 15.332.116 17.537.132 19.133.031 18.808.137 18.424.597 Ukupne naknade 2.781.763 2.234.835 2.022.502 2.038.559 2.014.360 1.971.796 2.117.098 2.450.846 2.674.586 2.756.502 2.475.975 2.585.309 Rashodi za zaposlene 200.751 176.651 172.509 177.106 184.091 202.250 213.287 241.444 248.243 258.040 240.281 248.391 Materijalni rashodi 53.004 47.122 72.879 84.166 77.370 91.339 109.001 101.086 108.069 119.325 93.247 79.159 Financijski rashodi 55.988 24.337 30.386 58.757 29.599 31.971 24.944 26.654 21.881 27.443 20.775 2.415 Ostali rashodi 173.647 121.533 1.076.563 82.781 22.714 848 2.363 196.536 97.626 15.692 38.546 8.996 Rashodi za nabavu nefinancijske imovine 57.051 45.252 34.466 38.932 30.180 40.520 30.529 13.187 16.564 7.502 Izdaci za financijsku imovinu i otplate zajma 170.000 173.923 181.962 39.209 37.017 24.136 331.374 21.536 17.970 19.125 21.499 21.376 Sveukupni rashodiizdaci 14.943.654 13.992.471 13.856.726 14.717.990 15.856.973 16.157.315 17.388.629 18.410.738 20.736.036 22.342.345 21.715.024 21.377.745 Razlika prihoda i rashoda -978.097 -633.673 324.759 -127.708 -1.170.373 -592.551 -491.598 732.512 -91.598 239.706 434.167 383.839
Stanje i trendovi u zdravstvu Republike Hrvatske | 171 Tablica 3. Obveze HZZO-a na dan 31.12. 2000.-2011. (u tisućama HRK). Izvor: Hrvatski zavod za zdravstveno osiguranje. 2000. 2001. 2002. 2003. 2004. 2005. 2006. 2007. 2008. 2009. 2010. 2011. Ukupne obveze 2.713.622 2.782.679 2.782.679 2.990.007 4.139.745 4.639.404 4.231.426 3.608.856 4.089.849 4.012.981 4.038.585 4.661.973 Dospjele obveze iz djelatnosti 108.786 214.984 214.984 224.506 1.059.355 761.314 1.270.474 755.778 979.528 699.937 17.429 154.296 Međusobne obveze proračunskih korisnika 33.787 178.525 171.621 156.880 172.838 Nedospjele obveze 2.604.836 2.567.695 2.567.695 2.765.502 3.080.389 3.844.302 2.960.953 2.853.078 2.931.795 3.141.422 3.864.276 4.334.840
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VLADA REPUBLIKE HRVATSKE MINISTARST
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4 | Nacionalna strategija razvoja z
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Predgovor | 7 PREDGOVOR Ne postoji
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Sadržaj | 9 SADRŽAJ 1. UVOD . . .
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Sadržaj | 11 2.6.7 Zarazne bolesti
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Sadržaj | 13 3.5.1.3 Medicina rada
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Sadržaj | 15 3.9.2 Kvaliteta, sigu
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Sadržaj | 17 3. Nedovoljna učinko
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Uvod | 19 1. UVOD 1.1 Okvir, pojmov
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Uvod | 21 1.1.3 Pojmovno određenje
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Uvod | 23 KONTEKST (ekonomski, dru
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Pokazatelji zdravlja u Republici Hr
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2.6.5 Mentalno zdravlje Pokazatelji
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Stanje i trendovi u zdravstvu Repub
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Vizija, vrijednosti i načela | 367
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Vizija, vrijednosti i načela | 369
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SWOT analiza i strateški problemi
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Strateški razvojni pravci, priorit
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Literatura i izvori | 405 8. LITERA
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Literatura i izvori | 407 ■ Poto
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Literatura i izvori | 409 ■ World
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Literatura i izvori | 411 ■ Przyw
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Literatura i izvori | 415 on Resear
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Literatura i izvori | 417 ■ World
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