2012-2016 Georgian Budget for Healthcare

2012-2016 GEORGIAN BUDGET FOR HEALTHCARE + From 2012 to 2016 the Healthcare budget will increase by 1.4 billion Lari. In 2012-2016 all programs will increase in funds. However, only 2 programs will increase in their overall per- cent of the Healthcare budget. HEALTHCARE'S PORTION OF GEORGIAN BUDGET 4,347,910 Thousand 2012-2016 Overall Change 3,445,710 2012 2013 2014 2015 2016 Thousand Lari 2,951,810 2,369,526 1,792,654 28.52% 34.37% 36.25% 39.08% 43.08% 14.56% 2,555,255 2012 2013 2014 2015 2016 Yeur 8 PROGRAMS OF HEALTHCARE 2012-2016 Overall Change Year Thousand Lari 2012 2013 2014 2015 2016 Thousand Lari SOCIAL SECURITY AND PENSIONS 2012 1,359,866 2013 1,652,452 2014 2,221,860 75.86% 69.74% 75.27% 70.54% 63.47% -12.39% 1.399,694 2015 2,430,460 2016 2,759,560 HEALTHCARE 2012 357,611 2013 633,746 2014 633,400 19.95% 26.75% 21.46% 26.29% 33.81% 13.86% 1.112.388 2015 905,800 2016 1,470,000 PROGRAM MANAGEMENT 2012 42,607 2013 | 43,802 2014 | 45.000 2015 | 45,000 2016 46,000 メ 2.38% 1.85% 1.52% 1.31% 1.06% -1.32% 3,393 EQUIPMENT OF HEALTH FACILITIES 2012 | 12,000 15,000 メ 20,000 0.67% 0.63% 0.68% 0.73% 0.57% -0.09% 13,000 2015 25,000 2016 25,000 PENITENTIARY HEALTHARE 2012 7,011 2013 | 12,065 2014 12,900 2015 13,000 2016 14,000 0.39% 0.51% 0.44% 0.38% 0.32% -0.07% 6,988 SOLDIERS HEALTHCARE 2012 7,806 2013 8,000 メ 0.44% 0.34% 0.34% 0.35% 0.34% 2014 10,000 2015 12.000 2016 15.000 -0.09% 7,193 POLICE HEALTHCARE 2012 2,964 2013 2.961 2014 3,000 2015 3.200 2016 3,500 0.17% 0.12% 0.10% 0.09% 0.08% -0.08% 536 RESEARCH CENTRE/CENTRAL REFERRAL LABORATORY 2012 2.788 2013 1.500 メ 0.16% 0.06% 0.19% 0.33% 0.34% 2014 5,650 0.19% 12,062 2015 11,250 2016 14,850 Source: EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2012 Budget Annex), 2011 EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2013-2016), 2012 I United National Movement JumpStarte IGeorgian Dream Coalition 2012-2016 GEORGIAN BUDGET FOR HEALTHCARE + From 2012 to 2016 the Healthcare budget will increase by 1.4 billion Lari. In 2012-2016 all programs will increase in funds. However, only 2 programs will increase in their overall per- cent of the Healthcare budget. HEALTHCARE'S PORTION OF GEORGIAN BUDGET 4,347,910 Thousand 2012-2016 Overall Change 3,445,710 2012 2013 2014 2015 2016 Thousand Lari 2,951,810 2,369,526 1,792,654 28.52% 34.37% 36.25% 39.08% 43.08% 14.56% 2,555,255 2012 2013 2014 2015 2016 Yeur 8 PROGRAMS OF HEALTHCARE 2012-2016 Overall Change Year Thousand Lari 2012 2013 2014 2015 2016 Thousand Lari SOCIAL SECURITY AND PENSIONS 2012 1,359,866 2013 1,652,452 2014 2,221,860 75.86% 69.74% 75.27% 70.54% 63.47% -12.39% 1.399,694 2015 2,430,460 2016 2,759,560 HEALTHCARE 2012 357,611 2013 633,746 2014 633,400 19.95% 26.75% 21.46% 26.29% 33.81% 13.86% 1.112.388 2015 905,800 2016 1,470,000 PROGRAM MANAGEMENT 2012 42,607 2013 | 43,802 2014 | 45.000 2015 | 45,000 2016 46,000 メ 2.38% 1.85% 1.52% 1.31% 1.06% -1.32% 3,393 EQUIPMENT OF HEALTH FACILITIES 2012 | 12,000 15,000 メ 20,000 0.67% 0.63% 0.68% 0.73% 0.57% -0.09% 13,000 2015 25,000 2016 25,000 PENITENTIARY HEALTHARE 2012 7,011 2013 | 12,065 2014 12,900 2015 13,000 2016 14,000 0.39% 0.51% 0.44% 0.38% 0.32% -0.07% 6,988 SOLDIERS HEALTHCARE 2012 7,806 2013 8,000 メ 0.44% 0.34% 0.34% 0.35% 0.34% 2014 10,000 2015 12.000 2016 15.000 -0.09% 7,193 POLICE HEALTHCARE 2012 2,964 2013 2.961 2014 3,000 2015 3.200 2016 3,500 0.17% 0.12% 0.10% 0.09% 0.08% -0.08% 536 RESEARCH CENTRE/CENTRAL REFERRAL LABORATORY 2012 2.788 2013 1.500 メ 0.16% 0.06% 0.19% 0.33% 0.34% 2014 5,650 0.19% 12,062 2015 11,250 2016 14,850 Source: EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2012 Budget Annex), 2011 EXPECTED OUTCOME AND INDICATORS OF PROGRAMS COVERED UNDER THE BUDGET (2013-2016), 2012 I United National Movement JumpStarte IGeorgian Dream Coalition