Table
Key figures family counselling service. Figures for 2012 and 2011 | 2012 | 2011 |
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| Region East | Region South | Region West | Region Middle | Region North | Region East | Region South | Region West | Region Middle | Region North |
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Distribution of expenditures | | | | | | | | | | |
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Gross operating expenditures, family counselling service, per capita | 68 | 65 | 63 | 66 | 95 | 64 | 63 | 60 | 65 | 93 |
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Coverage | | | | | | | | | | |
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Family counselling service cases | 12 073 | 6 173 | 5 263 | 4 166 | 3 885 | 11 583 | 6 110 | 5 456 | 4 008 | 3 693 |
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Family counselling service cases, public family counselling offices | 9 295 | 2 092 | 2 045 | 2 393 | 2 892 | 8 805 | 2 073 | 2 084 | 2 379 | 2 758 |
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Family counselling service cases, per 1 000 inhabitants | 6.5 | 6.4 | 5.0 | 6.0 | 8.2 | 6.3 | 6.4 | 5.2 | 5.8 | 7.8 |
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Man-years, family counselling service | 152.0 | 73.4 | 78.3 | 61.3 | 59.5 | 149.7 | 76.3 | 79.4 | 55.8 | 58.2 |
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Man-years per 10 000 inhabitants | 0.8 | 0.8 | 0.7 | 0.9 | 1.3 | 0.8 | 0.8 | 0.8 | 0.8 | 1.2 |
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Family counselling service cases per man-year | 79.4 | 84.1 | 67.2 | 68.0 | 65.3 | 77.4 | 80.1 | 68.7 | 71.8 | 63.5 |
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| | | | | | | | | | |
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Productivity | | | | | | | | | | |
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Gross operating expenditures per case, family counselling service | 10 421 | 10 141 | 12 579 | 10 972 | 11 589 | 10 178 | 9 826 | 11 420 | 11 222 | 11 859 |
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Adjusted gross operating expenditures per case, public family counselling offices | 10 565 | 10 006 | 12 925 | 12 205 | 11 790 | 10 454 | 10 132 | 12 454 | 12 252 | 12 003 |
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Wages per family counselling cases, public family counselling offices | 8 173 | 7 300 | 10 489 | 9 501 | 9 170 | 8 018 | 7 302 | 10 171 | 9 575 | 8 886 |
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Detailed service indicators | | | | | | | | | | |
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Average waiting time per case, all cases, family counselling service | 26.2 | 30.3 | 34.7 | 32.9 | 31.2 | 28.9 | 27.3 | 32.6 | 33.0 | 29.8 |
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Average duration per family counselling case (days) | 142.3 | 132.6 | 161.7 | 148.2 | 109.9 | 139.5 | 125.5 | 150.5 | 150.3 | 108.9 |
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Average number of sessions per family counselling case during the year | 3.0 | 3.0 | 3.7 | 3.2 | 2.6 | 3.0 | 3.0 | 3.7 | 3.2 | 2.5 |
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Average number of sessions per family counselling case since the establishment | 4.6 | 4.0 | 5.8 | 5.3 | 3.4 | 4.6 | 4.0 | 5.7 | 5.2 | 3.3 |
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Average man-hours per case during the year | 4.0 | 3.7 | 4.5 | 4.4 | 3.5 | 4.1 | 3.8 | 4.6 | 4.6 | 3.5 |
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Average man-hours per case since the establishment | 6.2 | 5.1 | 7.1 | 7.3 | 4.6 | 6.3 | 5.1 | 7.0 | 7.3 | 4.6 |
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