Table 5 Simulation of the impact of a capitation financing system by health areas for a budget of 1842 million euros. (Persons, millions, euros)
Covered Population (A) | Need Index (B) | Adjusted Population (A) x (B) | Distribution by areas (€ mill.) | ||||
|---|---|---|---|---|---|---|---|
Based on Population (C) | Based on adjusted-population(D) | Based on historical cost (E) | Difference (D)—(E) | ||||
Area I | 269,627 | 0.98804 | 266,402 | 329 | 325 | 317 | 7.44 |
Area II | 288,536 | 1.02234 | 294,981 | 352 | 360 | 365 | -5.02 |
Area III | 180,577 | 0.94054 | 169,840 | 220 | 207 | 210 | -2.62 |
Area IV | 69,947 | 1.01783 | 71,194 | 85 | 87 | 102 | -15.28 |
Area V | 60,828 | 0.90749 | 55,201 | 74 | 67 | 74 | -6.96 |
Area VI | 272,042 | 1.01564 | 276,296 | 332 | 337 | 294 | 42.76 |
Area VII | 204,969 | 1.03690 | 212,532 | 250 | 259 | 260 | -0.88 |
Area VIII | 109,851 | 0.98745 | 108,473 | 134 | 132 | 139 | -6.87 |
Area IX | 54,874 | 1.02641 | 56,323 | 67 | 69 | 81 | -12.59 |