2/10/201112:31

MTFS Implemention Plan

Measure 2011 2012 170 70 MTFS (July 2011) 2013 200 2014 200 2015 50 2011-15 970 120 0 200 100 100 100 -100 50 100 50 50 200 50 50 245 440 290 150 150 60 204 149 203 363 35 50 50 0 28 50 50 0 60 21 50 50 0 21 50 50 0 250 50 60 0 200 200 300 500 0 50 460 50 250 50 110 350 640 490 150 150 979 68

Quantification
Latest Projections 2011 271 41 2012 109 57 2013 200 2014 200 2015 50 2011-15 830 98 0 121 61 100 109 -109 50 100 50 50 200 50 50 10 40 40 0 8 40 40 0 60 6 40 40 0 6 40 40 0 250 50 60 0 200 200 182 500 0 50 460 50 250 50 110 97 402 394 8 8 214 149 203 363 983 TBC Wait full implementation 12-Aug-11 Wait full implementation 10-Aug-11 28-Jul-11 Done Done No action No action Wait full implementation 31-Aug-11 31-Dec-13 28-Jul-11 01-Oct-11 10-Aug-11 Wait full implementation Wait full implementation Done No action Done No action Target Date Status

1.1

Slow down hiring, suspend wage drift, improve use of human resources. 1.1 1:10 rule in 2011 1:5 rule in 2012-2015 1.7 Freeze wage drift 1.7 Single public sector wage bill (net effects) 1.10 Cut productivity allowance by 50% (for half of the year) 1.11 Reduce the number of admissions to military and police academies

350 50

1.2

Increase weekly working hours, cut overtime payments, remunerated committees and councils, and other additional compensation. 1.2 Increase weekly working hours from 37,5 to 40 hours Reduce maximum monthly overtime per employee from 40 to 20 hours 1.3 Reduce spending on remunerated committees and councils 1.4 Reduce other additional compensation, allowances and bonus schemes

1.3 3 3.1 3.2

Cut fixed and temporary contracts (50% in 2011 and 10% thereafter) Cut Extra-Budgetary Funds 3.3 Cut grants to entities outside General Government Close and merge entities of General Government 3.4a Close/merge or consolidate 11 large entities

241 233 8 8 53

Cut/Improve Healthcare Expenses

6.1

6.8 Levy special fee for smoking in entertainment enterprises

40

40

43

43

19-Aug-11

Done

6.2

Increase hospital revenues 6.5 Cut services provided to the non-insured (gate keeping function) 6.6 Introduce charges for services provided to foreign citizens (soft)

20

20

10

15

75 50

140 50 50

10 0

30 0

10 0 10

15 0 15

75 50 25

140 50 50 01-Dec-11 31/9/2011 Done No action

10

15

25

6.9 Agree between NHS' hospitals and private insurance agencies

20

20

40

10

30

40

15-Sep-11

Wait full implementation

6.3

New Health Map 6.1 Cut associated hospitals expenses (soft) 6.2 Reevaluate mandate and expenses of non- hospital supervised entities

64 38 26 50 50

64 38 26 75 75

38 38

38 38

204 152 52

64 38 26

64 38 26 75 75

38 38 0 150 100 50

38 38 0 150 75 75

204 152 52 425 300 125 Q2 2012 01-Jan-12 Done Wait full implementation 01-Dec-11 Wait full implementation No action

6.4

Cut cost for medical supplies/practices in hospitals 6.3 Implement Central Procurement System in hospitals (soft) 6.4 Cut average cost per case through case mixing (soft)

150 100
50 2 1

150 75 75

425 300 125

0 0

50 50

2/10/201112:31

MTFS Implemention Plan

Measure 2011 2012 70 250 35 35 493 208 70 138 30 10 100 100 100 200 100 100 100 MTFS (July 2011) 2013 2014 2015 100 100 100 2011-15 170 1.143 543 105 438 40 30

Quantification
Latest Projections 2011 0 250 35 35 2012 70 493 208 70 138 10 100 100 100 200 100 100 100 2013 2014 2015 100 100 100 2011-15 170 1.143 543 105 438 40 01-Apr-11 Q1 2012 20-May-11 Done No action Done Target Date Status Done

6.5 7 7.1

6.7 Implement National Organization for Primary Healthcare (EOPI) Cut Pharmaceutical Expenses Implementation of e-prescription system 7.1 Scan and inspect hand-written prescriptions by IKA-ETAM 7.6 Implement fully e-prescription system

7.2

7.2 Expand use of pharmaceuticals that are not covered by SSFs

7.3

7.3 Implement new 2011 medicine prices

100

30

130

100

30

130

04-Jul-11

Done

7.4

7.4 Establish insurance price for medicines by SSFs

85

245

100

430

85

245

100

430

No action

2 2