22. CIVIL SERVANTS’ FUND Civil Servants' Fund deals with existing and new members and beneficiaries by degree of parenthood and by branches. It details also all types of contributions (education, marriage, birth, death and health). Existing members and beneficiaries In 2010, 38 governmental bodies (ministrry, directorate, administration, municiplaity, etc.) are affiliated to the Civil Servants' Fund: All beneficiaries: 294,651 people: o Existing members: 78,391 civil servants (26.6% of all beneficiaries). o Family beneficiaries: 216,260 people (73.4% of all beneficiaries): Husband / Wife / Son / Daughter: 85.5% of family beneficiaries. Father / mother: 13.5% of family beneficiaries. Brother / Sister: 1.0% of family beneficiaries. Peak ministry: Ministry of Education and of Higher Education: o All beneficiaries: 176,754 (60.0% of all beneficiaries). Existing members: 44,678 civil servants (25.3% of all civil servants). Family beneficiaries: 132,076 people (74.7% of all family beneficiaries). New members and beneficiaries In 2010, 23 governmental bodies (ministrry, directorate, administration, municiplaity, etc.) recruiting new members are affiliated to the Civil Servants' Fund: All new beneficiaries: 6,147 people: o New members: 4,023 civil servants (65.4% of all new beneficiaries). o New family beneficiaries: 2,124 people (34.6% of all new beneficiaries): Husband / Wife / Son / Daughter: 88.7% of new family beneficiaries. Father / mother: 11.1% of new family beneficiaries. Brother / Sister: 0.2% of new family beneficiaries. Peak ministry: Ministry of Education and of Higher Education: o All new beneficiaries: 4,829 (78.6% of all beneficiaries). New members: 3,125 civil servants (64.7% of all civil servants). Family beneficiaries: 1,704 people (35.3% of all family beneficiaries). Central Adminsitration and the branches: Members and beneficiaries The branches of the Civil Servants' Fund are: the Central Administration, Beirut and Mount-Lebanon, North Lebanon, Bekaa, South-Lebanon, and Nabatiyeh. There are 294,651 total beneficiaries in 2010 affiliated to all these branches: Members: 26.6% of total beneficiaries. Beneficiaries: 73.4% of total beneficiaries. 1 Graph 22.3 – Civil Servants’ Fund: All branches affiliates. % in 2010 29.9% 28.7% 33.1% Central Administration 21.2% 21.5% 20.2% North Lebanon Branch 19.3% 19.0% 20.1% Beirut and Mount-Lebanon Branch Total 12.7% 13.3% 11.3% Bekaa Branch All family members Members 11.6% 11.9% 10.6% South Lebanon Branch 5.3% 5.6% 4.8% Nabatieh Branch 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% Graph made by CAS based on the Civil Servants' Fund data (2010) Medical care contributions Medical care contributions in 2010: Transactions: 93,813 transactions. o Peak: Central Administration (32.9% of all transactions). Paid transactions: 141,928,968,000 LBP. o Peaks: Previewed global sum for medical care contributions (50.0% of total sum paid). Central Administration (18.6% of total sum paid). Average annual cost by beneficiary from medical care: 240,842 LBP. Graph 22.4 – Medical care contributions. % in 2010 Previewed global sum for medical care contributions 50.0% Central Administration paid sums 18.6% Paid sums at North Lebanon 9.9% Paid sums at Beirut and Mount Lebanon 8.9% Paid sums at South Lebanon 4.7% Paid sums at Bekaa 4.4% Paid sums at Nabatieh 3.5% 0.0% 10.0% 20.0% 30.0% 40.0% Graph made by CAS based on the Civil Servants' Fund data (2010) 2 50.0% 60.0% Dental care contributions Dental care contributions in 2010: Transactions: 11,764 transactions. o Peak: Central Administration (30.3% of total transactions). Due value: 5,792,152,000 LBP. o Peak: Central Administration (30.5% of total sum). o Average annual cost by beneficiary from dental care: 19,657 LBP. Graph 22.5 – Dental care contributions. % in 2010 30.5% 30.3% Central Administration 17.6% 17.4% Beirut and Mount-Lebanon Branch 16.7% 19.9% North Lebanon Branch Due value. LBP 13.7% 12.8% Bekaa Branch South Lebanon Branch 10.8% 10.3% Nabatieh Branch 10.8% 9.3% 0.0% 5.0% 10.0% 15.0% Dental care transactions 20.0% 25.0% 30.0% 35.0% Graph made by CAS based on the Civil Servants' Fund data (2010) Hospitalization Hospitalization in 2010: Previewed sums: 67,819,479,000 LBP. o Peak: Central Administration (58.0% of total previewed sums). As for hospitalization statitics, the following table displays them. Table 22.1 – Hospitalization statistics in 2010 Branch Beneficiaries Patients Hospitalisation days Total / average Central Administration = Peak. % 294,651 29.9 38,228 46.0 80,461 33.3 Due value. LBP 67,819,479,000 58.0 Daily cost. LBP 842,886 173.9 1,774,079 126.1 Cost by patient. LBP 13.0 Patients compared to beneficiaries. % Table made by CAS based on the Civil Servants' Fund data (2010) 3 Social contributions Social contributions are of four types: education, marriage, birth, death. In 2010: Total social contributions: 26,804745 contributions: Peak: Education (85.8% of total social contribution transactions). Table 22.2 – Social contributions by type in 2010 Contribution type Number % Paid value. LBP % 22,509 86.4 61,770,127,000 85.8 423 1.6 966,460,000 1.3 Birth 1,551 6.0 902,014,000 1.3 Death 1,564 6.0 8,354,480,000 11.6 Total 26,047 100.0 71,993,081,000 100.0 Education Marriage Table made by CAS based on the Civil Servants' Fund data (2010) Graph 22.6 – Social contribution transactions by branch and type. % in 2010 33.7% 33.7% Nabatieh Branch 37.1% 26.2% 20.6% 20.7% Beirut and Mount-Lebanon Branch 14.9% 20.5% 18.2% 13.0% 10.6% South Lebanon Branch 17.3% Death Birth 11.7% 14.2% 16.3% 15.2% Bekaa Branch Marriage Education 9.5% 9.5% 11.3% 11.4% North Lebanon Branch 6.2% 8.9% 9.9% 9.4% Central Administration 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% Graph made by CAS based on the Civil Servants' Fund data (2010) 4 40.0% Paid sums on contributions by type: 71,993,081,000 LBP: Peak social contributions by type: Education (85.8% of total sum paid). Peak social constributions by branch: Central Administration (33.7% of total sum paid). Table 22.3 – Social contributions by branch in 2010 Education. % Marriage Birth Death Total. LBP Nabatieh Branch Beirut and Mount-Lebanon Branch South Lebanon Branch 26.2% 37.1% 33.7% 33.7% 6,523,139,000 20.5% 14.9% 20.7% 20.6% 8,029,907,000 17.3% 10.6% 13.0% 18.2% 10,630,095,000 Bekaa Branch 15.2% 16.3% 14.2% 11.7% 12,443,244,000 North Lebanon Branch 11.4% 11.3% 9.5% 9.5% 14,707,833,000 Central Administration 9.4% 9.9% 8.9% 6.2% 19,658,863,000 902,014,000 8,354,480,000 71,993,081,000 1.3 11.6 100.0 Branch Total. LBP Contribution type. % of total 61,770,127,000 966,460,000 85.8 1.3 Table made by CAS based on the Civil Servants' Fund data (2009) All contributions expenses In 2010, all contribution expenses are equal to 210,777,044,000 LBP. Peaks: o Medical care contributions: 33.7% of total sum paid. o Central Administration: 27.3% of total sum paid. Graph 22.7 – All contributions expenses. % in 2010 Medical care contributions 33.7% Hospitalisation fees 32.2% Education contributions 29.3% Death contributions 4.0% Marriage contributions 0.5% Birth contributions 0.4% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% Graph made by CAS based on the Civil Servants' Fund data (2010) 5 35.0% 40.0%