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 Régim= e travailleurs salariés   Prestations = garanties   Donné= es 
------=_NextPart_01CC6E2D.3FCFD2F0 Content-Location: file:///C:/2C99C639/expendituredash2009_bestanden/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
LE RÉGIME DES TRAVAILLEURS SALARIÉS chiffres décembre 2009=
  % EXPORTÉES À L'ÉTRANGER DÉPENSES PAR RÉGI= ON EN %
DÉPENSES BUDGÉTAIRES EN EURO, ANNÉE 2= 009
 
&n= bsp; MONTANT EN %    
 
Dépenses nettes 4.067.177.301,48 97,76%      
Coûts d'administration (*) 91.722.385,75 2,20%      
Coûts de paiement 1.441.807,07 0,03%      
TO= TAL 4.160.341.494,30 100, -%      
(*) À l’exclusion des frais de gestion et d’administration ONAFTS      
     
D&Eacu= te;PENSES BUDGÉTAIRES EN EURO, ANNÉE 2009      
&n= bsp; MONTANT EN %      
Pr= ime de naissance 101.034.418,84 99,60%      
Pr= ime d'adoption 401.156,70 0,40%        
TO= TAL 101.435.575,54 100, -%  
 
 
 
CO&Uci= rc;T MOYEN (PRIME DE NAISSANCE ET D'ADOPTION EXCLUS)  
&n= bsp; MONTANT PAR MOIS=  
Par enfant 168,72  
Par famille 291,82  
 
D&Eacu= te;PENSES EXPORTÉES À L'ÉTRANGER EN EUR, ANNÉE 2009  
&n= bsp; MONTANT EN %  
E.= E.E.  57.986.226,57 93,97%  
Co= nventions bilatérales 848.982,91 1,38%  
D&= eacute;rogations générales, étrangers 68.459,70 0,11%      
D&= eacute;rogations générales, Belges 1.509.001,14 2,45%   &nbs= p;    
D&= eacute;rogations individuelles / étrangers 185.876,01 0,30%            
D&= eacute;rogations individuelles / Belges 1.107.242,55 1,79%   &nb= sp;    
TO= TAL 61.705.788,88 100, -%   &nb= sp;    
        &nb= sp;    
  &nb= sp;    
 
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PRESTA= TIONS FAMILIALES GARANTIES chiffres décembre 2009=
D&Eacu= te;PENSES BUDGÉTAIRES EN EURO, ANNÉE 2009
&n= bsp; MONTANT EN % DÉPENSES PAR RÉGI= ON EN %
Dépenses nettes 37.488.967,01 99,95%
Coûts de paiement 18.704,00 0,05%
 
TO= TAL 37.507.671,0= 1 100, -%
PRIME = DE NAISSANCE DÉPENSES BUDGÉTAIRES EN EURO, ANNÉE 2009
&n= bsp; MONTANT
TO= TAL 1.301.047,68
CO&Uci= rc;T MOYEN PAR ENFANT (PRIME DE NAISSANCE EXCLUS) EN 2009
&n= bsp; MONTANT PAR MOIS=
Pa= r enfant 208,70
Pa= r famille 422,72
 
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RÉGIME DES TRAVAILLEURS SALARIÉS   PRESTATIONS FAMILIALES GARANTIES
 =
D&Eacu= te;PENSES BUDGÉTAIRES EN EUR DÉPENSES BUDGÉTAIRES EN EUR
D&= Eacute;PENSES MONTANT EN % DÉPENSES MONTANT EN %
Dépenses nettes 4.067.177.301,48 97,76% D&eac= ute;penses nettes 37.488.967,01 99,95%
Coûts d'administration 91.722.385,75 2,20% Co&uc= irc;ts de paiement 18.704,00 0,05%
Coûts de paiement 1.441.807,07 0,03% TOTAL 37.507.671,0= 1 100, -%
TO= TAL 4.160.341.49= 4,30 100, -%
=
D&Eacu= te;PENSES BUDGÉTAIRES EN EUR DÉPENSES BUDGÉTAIRES EN EUR
D&= Eacute;PENSES MONTANT EN % DÉPENSES MONTANT
Prime de naissance 101.034.418,84 99,60% TOTAL= 1.301.047,68
Prime d'adoption 401.156,70 0,40%
TO= TAL 101.435.575,= 54 100, -%
 =
CO&Uci= rc;T MOYEN (PRIME DE NAISSANCE ET D'ADOPTION EXCLUS) COÛT MOYEN (PRIME DE NAISSANCE ET D'A= DOPTION EXCLUS)
D&= Eacute;PENSES MONTANT DÉPENSES MONTANT
Par famille 168,72 Par f= amille 208,70  
Par enfants 291,82 Per e= nfants 422,72  
=
D&Eacu= te;PENSES PAR RÉGION EN % DÉPENSES PAR RÉGION EN %
Région flamande 172.433.943,14 55,24% R&eac= ute;gion flamande 809.360,98 28,12%
Région wallonne 104.987.756,52 33,63% R&eac= ute;gion wallonne 1.051.543,30 36,54%
Région de Bruxelles-Capitale 34.748.132,93 11,13% R&eac= ute;gion de Bruxelles-Capitale 1.017.123,41 35,34%
TO= TAL 312.169.832,= 59 100, -% TOTAL 2.878.027,69= 100, -%
=
D&Eacu= te;PENSES EXPORTÉES À L'ÉTRANGER EN EUR
D&= Eacute;PENSES MONTANT EN %
E.E.E.  57.986.226,57 93,97%
Conventions bilatérales 848.982,91 1,38%
Dérogations générales, étrangers= 68.459,70 0,11%
Dérogations générales, Belges 1.509.001,14 2,45%
Dérogations individuelles / étrangers 185.876,01 0,30%
Dérogations individuelles / Belges 1.107.242,55 1,79%
TO= TAL 61.705.788,8= 8 100, -%
Hors du Royaume 59.089.545,1= 9 1,45%
Belgique 4.067.177.30= 1,48 98,55%
D&Eacu= te;PENSES PAR CAISSE D'ALLOCATIONS FAMILIALES
CA= ISSE D'ALLOCATIONS MONTANT EN %
1 36.029.375,80 0,89% 83 1252699,15
2 301.583.142,59 7,42% 62 7824884,22
3 199.939.142,50 4,92% 80 18115441,55
13 463.581.707,79 11,40% 78 22132482,56
19 504.060.510,84 12,40% 77 26136053,95
24 36.472.072,92 0,90% 1 36029375,8
32 301.864.307,90 7,43% 24 36472072,92
34 51.471.175,25 1,27% SNCB 40526152,1
35 165.484.663,06 4,07% 34 51471175,25
39 562.679.218,52 13,84% 53 85674020,25
41 234.269.871,47 5,76% 35 165484663,1
43 430.832.299,50 10,60% 3 199939142,5
53 85.674.020,25 2,11% 41 234269871,5
62 7.824.884,22 0,19% 2 301583142,6
77 26.136.053,95 0,64% 32 301864307,9
78 22.132.482,56 0,54% 43 430832299,5
80 18.115.441,55 0,45% 13 463581707,8
83 1.252.699,15 0,03% 19 504060510,8
SNCB 40.526.152,10 1,00% 39 562679218,5
ONAFTS 575.323.215,34 14,15% ONAFTS 575323215,3
TO= TAL 4.065.252.43= 7,26 100, -%
 
 
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