CNAMTS - 20170406 Note AM intéressement.docx ACCORD D INTERESSEMENT DANS LA BRANCHE MALADIE Commission de suivi du 18 avril 2017 RESULTATS 1/20
CNAMTS - 20170406 Note AM intéressement.docx V MONTANT DES PRIMES D INTÉRESSEMENT PAR ORGANISME. PRIME D INTERESSEMENT Mt Masse salariale brute Année 3 166 240 339 Mt prime max - part 394,27 Mt Masse intéressement Année 79 156 008 Mt prime max - part 591,40 ETP Maladie Année 80 306 Mt prime max - part Nat+Loc 985,67 local national Bourg en Bresse 84,36% 83,99% 84,21% 498,93 331,15 830,08 Aisne 87,10% 83,99% 85,85% 515,09 331,15 846,24 Moulins 82,09% 83,99% 82,85% 485,51 331,15 816,66 Digne 96,41% 83,99% 91,44% 570,19 331,15 901,34 Gap 68,04% 83,99% 74,42% 402,37 331,15 733,52 Nice 93,42% 83,99% 89,65% 552,47 331,15 883,62 Ardèche 78,37% 83,99% 80,62% 463,48 331,15 794,63 Charleville 84,98% 83,99% 84,59% 502,58 331,15 833,73 Foix 83,51% 83,99% 83,70% 493,86 331,15 825,01 Troyes 80,61% 83,99% 81,96% 476,72 331,15 807,87 Carcassonne 81,53% 83,99% 82,51% 482,15 331,15 813,30 Rodez 75,73% 83,99% 79,03% 447,86 331,15 779,01 Marseille 81,80% 83,99% 82,67% 483,75 331,15 814,90 Caen 81,95% 83,99% 82,77% 484,66 331,15 815,81 Aurillac 69,99% 83,99% 75,59% 413,93 331,15 745,08 Angoulème 83,81% 83,99% 83,88% 495,65 331,15 826,80 La Rochelle 79,80% 83,99% 81,47% 471,92 331,15 803,07 Bourges 78,36% 83,99% 80,61% 463,44 331,15 794,59 Tulle 88,76% 83,99% 86,85% 524,91 331,15 856,06 Ajaccio 65,55% 83,99% 72,93% 387,66 331,15 718,81 Bastia 65,86% 83,99% 73,11% 389,48 331,15 720,63 Dijon 75,09% 83,99% 78,65% 444,08 331,15 775,23 St Brieuc 89,00% 83,99% 87,00% 526,35 331,15 857,50 Gueret 79,25% 83,99% 81,14% 468,67 331,15 799,82 Perigueux 67,33% 83,99% 73,99% 398,16 331,15 729,31 Doubs 76,45% 83,99% 79,47% 452,12 331,15 783,27 Valence 78,44% 83,99% 80,66% 463,91 331,15 795,06 Evreux 76,35% 83,99% 79,41% 451,53 331,15 782,68 Chartres 90,74% 83,99% 88,04% 536,64 331,15 867,79 Finistère 80,62% 83,99% 81,97% 476,77 331,15 807,92 Nimes 76,66% 83,99% 79,59% 453,37 331,15 784,52 Toulouse 80,76% 83,99% 82,05% 477,64 331,15 808,79 Auch 81,40% 83,99% 82,43% 481,37 331,15 812,52 Bordeaux 84,07% 83,99% 84,04% 497,17 331,15 828,32 Hérault 79,35% 83,99% 81,20% 469,25 331,15 800,40 Rennes 78,13% 83,99% 80,48% 462,07 331,15 793,22 Chateauroux 74,87% 83,99% 78,52% 442,80 331,15 773,95 Tours 85,04% 83,99% 84,62% 502,90 331,15 834,05 Isère 69,45% 83,99% 75,27% 410,73 331,15 741,88 15/20
CNAMTS - 20170406 Note AM intéressement.docx local national Lons Le Saunier 91,78% 83,99% 88,66% 542,78 331,15 873,93 Mont de Marsan 71,75% 83,99% 76,65% 424,35 331,15 755,50 Blois 78,39% 83,99% 80,63% 463,61 331,15 794,76 Loire 75,82% 83,99% 79,09% 448,38 331,15 779,53 Le Puy 73,20% 83,99% 77,52% 432,91 331,15 764,06 Loire-Atlantique 82,48% 83,99% 83,08% 487,77 331,15 818,92 Orléans 79,33% 83,99% 81,20% 469,17 331,15 800,32 Cahors 73,76% 83,99% 77,86% 436,25 331,15 767,40 Agen 81,30% 83,99% 82,38% 480,84 331,15 811,99 Mende 72,60% 83,99% 77,16% 429,37 331,15 760,52 Maine et Loire 92,77% 83,99% 89,26% 548,66 331,15 879,81 St Lo 85,12% 83,99% 84,67% 503,40 331,15 834,55 Reims 80,38% 83,99% 81,82% 475,36 331,15 806,51 Chaumont 87,70% 83,99% 86,21% 518,65 331,15 849,80 Laval 96,27% 83,99% 91,36% 569,37 331,15 900,52 Meurthe et Moselle 83,64% 83,99% 83,78% 494,64 331,15 825,79 Bar Le Duc 86,64% 83,99% 85,58% 512,40 331,15 843,55 Vannes 82,74% 83,99% 83,24% 489,34 331,15 820,49 Moselle 85,07% 83,99% 84,64% 503,12 331,15 834,27 Nevers 82,03% 83,99% 82,81% 485,11 331,15 816,26 Flandres 90,06% 83,99% 87,63% 532,63 331,15 863,78 Lille Douai 92,98% 83,99% 89,38% 549,87 331,15 881,02 Roubaix Tourcoing 84,64% 83,99% 84,38% 500,55 331,15 831,70 Hainaut 87,04% 83,99% 85,82% 514,74 331,15 845,89 Oise 94,66% 83,99% 90,39% 559,81 331,15 890,96 Alencon 75,50% 83,99% 78,90% 446,52 331,15 777,67 Cote Opale 93,64% 83,99% 89,78% 553,76 331,15 884,91 Artois 85,48% 83,99% 84,89% 505,55 331,15 836,70 Clermont Ferrand 72,92% 83,99% 77,35% 431,23 331,15 762,38 Bayonne 68,25% 83,99% 74,55% 403,65 331,15 734,80 Pau 70,83% 83,99% 76,09% 418,89 331,15 750,04 Tarbes 77,93% 83,99% 80,35% 460,88 331,15 792,03 Perpignan 77,00% 83,99% 79,79% 455,36 331,15 786,51 Bas-Rhin 82,92% 83,99% 83,35% 490,37 331,15 821,52 Haut-Rhin 86,32% 83,99% 85,39% 510,50 331,15 841,65 Rhône 65,27% 83,99% 72,76% 386,02 331,15 717,17 Vesoul 85,19% 83,99% 84,71% 503,83 331,15 834,98 Macon 95,28% 83,99% 90,76% 563,46 331,15 894,61 Le Mans 93,61% 83,99% 89,76% 553,64 331,15 884,79 Chambery 89,00% 83,99% 87,00% 526,34 331,15 857,49 Annecy 81,65% 83,99% 82,59% 482,90 331,15 814,05 Paris 80,89% 83,99% 82,13% 478,38 331,15 809,53 Le Havre 83,30% 83,99% 83,57% 492,62 331,15 823,77 Rouen-Elbeuf-Dieppe 87,03% 83,99% 85,81% 514,68 331,15 845,83 Melun 87,61% 83,99% 86,17% 518,16 331,15 849,31 Versailles 80,04% 83,99% 81,62% 473,35 331,15 804,50 16/20
CNAMTS - 20170406 Note AM intéressement.docx local national Niort 94,84% 83,99% 90,50% 560,89 331,15 892,04 Amiens 90,84% 83,99% 88,10% 537,21 331,15 868,36 Albi 86,19% 83,99% 85,31% 509,73 331,15 840,88 Montauban 81,68% 83,99% 82,61% 483,07 331,15 814,22 Toulon 95,22% 83,99% 90,73% 563,14 331,15 894,29 Avignon 96,70% 83,99% 91,62% 571,90 331,15 903,05 La Roche s/yon 97,82% 83,99% 92,29% 578,50 331,15 909,65 Poitiers 92,14% 83,99% 88,88% 544,93 331,15 876,08 Limoges 84,70% 83,99% 84,42% 500,93 331,15 832,08 Epinal 85,83% 83,99% 85,09% 507,58 331,15 838,73 Auxerre 75,90% 83,99% 79,14% 448,90 331,15 780,05 Belfort 86,81% 83,99% 85,68% 513,39 331,15 844,54 Evry 88,16% 83,99% 86,49% 521,39 331,15 852,54 Nanterre 72,09% 83,99% 76,85% 426,33 331,15 757,48 Bobigny 77,58% 83,99% 80,14% 458,79 331,15 789,94 Creteil 83,79% 83,99% 83,87% 495,54 331,15 826,69 Cergy Pontoise 90,01% 83,99% 87,60% 532,31 331,15 863,46 Total 82,42% 83,99% 83,05% 487,45 331,15 818,60 CARSAT / CRAM local national CARSAT/CRAM Alsace Moselle 91,91% 83,99% 88,74% 543,53 331,15 874,68 Aquitaine 97,88% 83,99% 92,32% 578,87 331,15 910,02 Auvergne 99,28% 83,99% 93,16% 587,13 331,15 918,28 Bourgogne FC 99,44% 83,99% 93,26% 588,12 331,15 919,27 Bretagne 96,75% 83,99% 91,65% 572,17 331,15 903,32 Centre 98,44% 83,99% 92,66% 582,18 331,15 913,33 Centre Ouest 96,39% 83,99% 91,43% 570,05 331,15 901,20 Ile de France 93,65% 83,99% 89,79% 553,84 331,15 884,99 Languedoc Roussillon 88,61% 83,99% 86,76% 524,05 331,15 855,20 Midi Pyrénées 100,00% 83,99% 93,60% 591,40 331,15 922,55 Nord Est 97,91% 83,99% 92,35% 579,07 331,15 910,22 Nord Picardie 99,50% 83,99% 93,30% 588,45 331,15 919,60 Normandie 97,17% 83,99% 91,90% 574,69 331,15 905,84 Pays de la Loire 97,95% 83,99% 92,36% 579,26 331,15 910,41 Rhône Alpes 98,17% 83,99% 92,50% 580,55 331,15 911,70 Sud Est 94,01% 83,99% 90,00% 556,00 331,15 887,15 Total 96,69% 83,99% 91,61% 571,84 331,15 902,99 17/20
CNAMTS - 20170406 Note AM intéressement.docx DRSM local national DRSM ALSACE MOSELLE 96,56% 83,99% 91,53% 571,04 331,15 902,19 AQUITAINE 96,96% 83,99% 91,77% 573,44 331,15 904,59 AUVERGNE 97,17% 83,99% 91,90% 574,68 331,15 905,83 BOURGOGNE FRANCHE COMTE 89,26% 83,99% 87,15% 527,91 331,15 859,06 BRETAGNE 88,97% 83,99% 86,98% 526,19 331,15 857,34 CENTRE 96,91% 83,99% 91,74% 573,11 331,15 904,26 CENTRE OUEST 98,44% 83,99% 92,66% 582,16 331,15 913,31 CORSE-PACA 90,42% 83,99% 87,85% 534,77 331,15 865,92 GUADELOUPE 69,34% 83,99% 75,20% 410,06 331,15 741,21 GUYANE 79,83% 83,99% 81,49% 472,09 331,15 803,24 ILE DE FRANCE 81,21% 83,99% 82,32% 480,29 331,15 811,44 LANGUEDOC ROUSSILLON 99,72% 83,99% 93,43% 589,74 331,15 920,89 MARTINIQUE 85,68% 83,99% 85,00% 506,70 331,15 837,85 MIDI PYRENEES 96,20% 83,99% 91,32% 568,92 331,15 900,07 NORD EST 92,09% 83,99% 88,85% 544,64 331,15 875,79 NORD PICARDIE 95,88% 83,99% 91,13% 567,06 331,15 898,21 NORMANDIE 95,03% 83,99% 90,61% 562,01 331,15 893,16 PAYS DE LA LOIRE 96,62% 83,99% 91,57% 571,44 331,15 902,59 REUNION 73,98% 83,99% 77,98% 437,53 331,15 768,68 RHONE ALPES 95,86% 83,99% 91,11% 566,89 331,15 898,04 Total 90,81% 83,99% 88,08% 537,03 331,15 868,18 CGSS local national CGSS Guadeloupe 66,53% 83,99% 73,51% 393,46 331,15 724,61 Martinique 85,88% 83,99% 85,12% 507,87 331,15 839,02 Guyane 53,48% 83,99% 65,69% 316,30 331,15 647,45 Réunion 62,98% 83,99% 71,39% 372,48 331,15 703,63 Total 67,22% 83,99% 73,93% 397,53 331,15 728,68 18/20
CNAMTS - 20170406 Note AM intéressement.docx CTI local national CTI CTI RAA 97,26% 83,99% 91,95% 575,18 331,15 906,33 CTI GE 94,23% 83,99% 90,14% 557,29 331,15 888,44 CESTIF 96,40% 83,99% 91,44% 570,10 331,15 901,25 CICOA 89,69% 83,99% 87,41% 530,43 331,15 861,58 CTI Pays de Loire 95,35% 83,99% 90,81% 563,89 331,15 895,04 CTI Sud 95,12% 83,99% 90,67% 562,54 331,15 893,69 CTI Normandie 97,07% 83,99% 91,84% 574,08 331,15 905,23 CTI PACAC 97,24% 83,99% 91,94% 575,07 331,15 906,22 CRIP 96,66% 83,99% 91,59% 571,66 331,15 902,81 Total 95,45% 83,99% 90,86% 564,47 331,15 895,62 CEIR local national CEIR CICOA 100,00% 83,99% 93,60% 591,40 331,15 922,55 PACAC 100,00% 83,99% 93,60% 591,40 331,15 922,55 NPP (Roubaix) 98,64% 83,99% 92,78% 583,37 331,15 914,52 NPNP 95,61% 83,99% 90,96% 565,43 331,15 896,58 Total 98,56% 83,99% 92,73% 582,90 331,15 914,05 19/20
CNAMTS - 20170406 Note AM intéressement.docx UGECAM local national UGECAM Alsace 73,1% 83,99% 77,46% 432,32 331,15 763,47 Aquitaine 62,8% 83,99% 71,30% 371,64 331,15 702,79 Auvergne-Limousin-Poitou Charentes (ALPC), 75,1% 83,99% 78,63% 443,85 331,15 775,00 Bourgogne Franche-Comte (BFC) 68,9% 83,99% 74,95% 407,60 331,15 738,75 Bretagne Pays de la Loire (BRPL) 63,0% 83,99% 71,40% 372,58 331,15 703,73 Centre 66,7% 83,99% 73,64% 394,70 331,15 725,85 Ile de France 54,1% 83,99% 66,05% 319,89 331,15 651,04 Languedoc-Roussillon Midi Pyrénées (LRMP) 57,1% 83,99% 67,86% 337,75 331,15 668,90 Nord Est (N.E) 74,6% 83,99% 78,37% 441,36 331,15 772,51 Nord Pas de Calais Picardie (NPCP) 80,1% 83,99% 81,68% 473,95 331,15 805,10 Normandie 84,0% 83,99% 84,00% 496,84 331,15 827,99 Provence Alpes Cote d'azur-corse (PACA) 90,9% 83,99% 88,15% 537,70 331,15 868,85 Rhône Alpes (RA) 63,7% 83,99% 71,83% 376,84 331,15 707,99 Total 70,33% 83,99% 75,79% 415,92 331,15 747,07 MAYOTTE local national CSS Mayotte 63,4% 83,99% 71,61% 374,72 331,15 705,87 CNAMTS local national CNAMTS 89,80% 83,99% 87,48% 531,11 331,15 862,26 20/20