BUDGET
Overview of income 2017 (exclusive endowment)
Amounts in €
*EMAEuropean Medicines Agency, RIZIV-INAMINational Institute of Health and Disability Insurance
Overview of expenditure 2017
Amounts in €
*ICTInformation and communication technology, NAT blood testNucleic Acid Amplification Test – blood test with nucleic acid amplification, RIZIV-INAMINational Institute of Health and Disability Insurance
Evolution income and expenditure
Amounts in €
| Activity | Budget 2017 | Realisation 2017 |
|---|---|---|
| Expenses (in €) | ||
| Expenditure for personnel (salary and social security contributions) | 36,130,000 | 34,512,000 |
| Other personnel costs | 1,735,000 | 1,545,000 |
| Expertise | 6,959,000 | 5,020,000 |
| Non-ICTInformation and communication technology expenses | 5,057,000 | 4,717,000 |
| ICTInformatie- en communicatietechnologie expenses | 4,910,000 | 4,910,000 |
| Non-ICTInformation and communication technology capital expenses | 84,000,000 | 26,000 |
| ICTInformatie- en communicatietechnologie capital expenses | 2,029,000 | 2,029,000 |
| NATNucleic Acid Amplification Test – blood test with nucleic acid amplification blood test subsidy | 7,251,000 | 6,290,000 |
| RIZIV-INAMINational Institute of Health and Disability Insurance tax | 35,000 | 35,000 |
| Other expenditure and subsidies | 9,508,000 | 8,955,000 |
| Total | 73,696,000 | 68,039,000 |
The 2017 budget is set according to a logic that is strongly influenced by the ZBBZero based budgeting -the major exercise around the financing model of the FAMHP approach. Seventeen additional outputs, representing one third of the FAMHPFederal Agency for Medicines and Health Products‘s total expenditure, were analysed. This budget will therefore provide a more transparent picture of the actual expenditure of the FAMHPFederal Agency for Medicines and Health Products, guaranteeing the balance between the efficiency and the quality of the delivered output.
The variable fees in 2017 relate to the contribution to medical devices and the annual contribution for pharmacovigilance. The accounting method consists of two steps:
- sending an invitation to pay in the course of the year. This takes into account the maximum amount payable that will be placed in a separate accounting item;
- in function of the “theoretical” positive balance (including the maximum to be paid), the percentage of these maximums is effectively considered as the final tax to balance the accounting result of the FAMHPFederal Agency for Medicines and Health Products.
This method guarantees a correct collection of this income thanks to the prior payment and helps to achieve an accounting result in balance.
PERSONNEL
employees
personnel movements
Distribution by level
Distribution by language group
Distribution by work pattern
Number of employees
Number of teleworkers
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