| Outflows | 2012 budget | Paid | Outstanding (5/2012) | Total |
| Pharmaceutical expenditure | 2250.0 | 1229.9 | 350.0 | 1579.9 |
| Public hospitals | 1050.0 | - | 320.0 | 320.0 |
| Private hospitals | 585.0 | 93.8 | 90.0 | 183.8 |
| Diagnostic centers | 187.5 | 41.3 | 40.0 | 81.3 |
| Physicians | 152.0 | 16.0 | 10.0 | 26.0 |
| Additional (rehabilitation) care | 173.0 | - | - | - |
| Dentistry-preventative medicine | 247.1 | - | - | - |
| Other operational costs | 896.8 | - | - | - |
| Expenditure of insured of OPAD | - | - | 110.0 | - |
| Total | 5541.4 | 1381.0 | 810.0 | 2191.0 |