Public-financed health care institutions; key figures, 2006-2014

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Public-financed health care institutions; key figures, 2006-2014
SIC 2008 Periods Profit/loss account Operating costs Total operating costs (mln euro) Profit/loss account Operating costs Depreciation fixed assets (mln euro) Profit/loss account Operating costs Labour costs Total labour costs (mln euro) Profit/loss account Operating costs Labour costs Wages and salaries (mln euro) Profit/loss account Operating costs Labour costs Social security contributions (mln euro) Profit/loss account Operating costs Other operating costs Total other operating costs (mln euro) Profit/loss account Operating costs Other operating costs Other personnel costs (mln euro) Profit/loss account Operating costs Other operating costs Operating costs not before mentioned (mln euro)
86101 University hospitals 2014 7,346 448 4,130 3,221 909 2,768 339 2,430
86102 General hospitals 2014 14,614 1,114 7,677 6,173 1,504 5,823 655 5,168
86103 Specialised hospitals (not mental) 2014 1,282 73 778 625 154 430 87 343
Care for mental health 2014 5,618 311 3,779 3,032 748 1,527 357 1,170
Care for disabled persons 2014 8,260 503 5,283 4,239 1,045 2,475 500 1,975
Residential and home care 2014 16,633 911 10,992 8,818 2,175 4,730 1,127 3,604
87902 Residential care for other persons 2014 769 21 491 393 98 256 47 209
87901 Residential care for children 2014 1,436 40 906 717 190 489 94 395
88991Social work for children 2014 611 10 454 361 93 147 41 106
Source: CBS.
Explanation of symbols

Table explanation


This table includes national statistics on income statements, balance sheet figures and staff of enterprises and groups of enterprises with main activity hospital care, mental healthcare, care for the disabled, nursing home care , home care, residential care for other persons and youth care.
The table includes only institutions financed through the Health care insurance act, the Exceptional Medical Expenses Act or provincial subsidies.
The target population consists of enterprises and groups of enterprises in the following classes of the Standard Industrial Classification 2008 (SIC 2008):
• 86101 University hospitals;
• 86102 General hospitals;
• 86103 Specialised hospitals (not mental);
• 86104 and 86222 Care for mental health;
• 8720 and 87301 Care for disabled persons;
• 8710, 87302 and 88101 Residential and home care;
• 87902 Residential care for other persons;
• 87901 Residential care for children;
• 88991 Social work for children.
If the enterprises provide other activities – in the field of health care or otherwise - besides the main activity of the SIC class, these secondary activities are also part of the statistical unit. Enterprises in the specified SIC classes not financed through the Health care insurance act and/or the Exceptional Medical Expenses Act are not included in these statistics. For practical reasons, institutions for maternity care are not included.

Data available from: 2006 until 2015

Status of the figures:
Figures are definite.

Changes as of 20th October 2017:
This table has been discontinued. The table has been replaced by the table: Health care institutions, key figures, finance and personnel (see paragraph 3).

When will new figures be published?
The table has been discontinued.

Description topics

Profit/loss account
Operating costs
The costs made to achieve the operating profits, that is purchase value of turnover, labour costs, and depreciation on assets, and other business expenditure.
Total operating costs
The costs made to achieve the operating profits, that is the purchase value of the turnover, labour costs, and depreciation on assets, and other business expenditure.
Labour costs
The gross wages and salaries of employees and the social contributions payable by the employers.
Total labour costs
Total of gross wages and salaries of employees and the social contributions payable by the employers.
Wages and salaries
The compensation for the employee who has worked in a given period and which is payable by the employer, including the wage tax and social premiums paid by the employer on behalf of the employee.
Social security contributions
The contributions paid by employers to social security. These include imputed and actual social premiums and actual pension premiums.
Depreciation fixed assets
Depreciation of durable means of production, e.g. machinery buildings, transport equipment, computers and software due to normal usage and economic obsolescence. Depreciation of intangible assets, e.g. costs of research and development, acquisition of intellectual rights and goodwill.
Other operating costs
Operating costs that are not part of labour costs and depreciation fixed assets. This category includes the costs of energy, housing, machinery and equipment, inventory, etc., transport, sales and promotions, communication, costs of services provided by third parties and other costs not classified elsewhere.
Total other operating costs
Operating costs that are not part of labour costs and depreciation fixed assets. This category includes the costs of energy, housing, machinery and equipment, inventory, etc., transport, sales and promotions, communication, costs of services provided by third parties and other costs not classified elsewhere.
Other personnel costs
Personnel costs that are not part of wages and salaries and social security contributions.
This category includes:
- payments for temporary workers and staff on secondment;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- costs for work clothes;
- anniversary celebrations, etc.
Operating costs not before mentioned
Operating costs that are not part of labour costs, depreciation fixed assets and other personnel costs.
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Includes costs of maintenance and energy, equipment costs, costs of food and living, client and resident related costs etc.