Distribution of expenditures |
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Gross operating expenditures, family counselling service, per capita |
74 |
50 |
47 |
51 |
59 |
81 |
58 |
53 |
57 |
60 |
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Coverage |
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Family counselling service cases |
3 723 |
3 616 |
4 529 |
5 927 |
10 446 |
3 458 |
3 798 |
4 410 |
5 779 |
10 451 |
Family counselling service cases, public family counselling offices |
2 895 |
1 117 |
1 709 |
1 993 |
7 741 |
2 535 |
1 157 |
1 532 |
1 924 |
7 965 |
Family counselling service cases, per 1 000 inhabitants |
8.0 |
5.6 |
4.7 |
6.6 |
6.2 |
7.5 |
5.8 |
4.6 |
6.4 |
6.2 |
Man-years, family counselling service |
55.0 |
51.6 |
57.5 |
77.7 |
139.5 |
59.0 |
56.5 |
54.4 |
72.3 |
144.4 |
Man-years per 10 000 inhabitants |
1.2 |
0.8 |
0.6 |
0.9 |
0.8 |
1.3 |
0.9 |
0.6 |
0.8 |
0.9 |
Family counselling services cases per man-years |
67.6 |
70.1 |
78.8 |
76.3 |
74.9 |
58.6 |
67.2 |
81.1 |
79.9 |
72.4 |
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Productivity |
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Gross operating expenditures per case, family counselling service |
9 204 |
8 895 |
10 009 |
7 757 |
9 466 |
10 793 |
9 966 |
11 550 |
8 865 |
9 769 |
Adjusted gross operating expenditures per case, public family counselling offices |
25 626 |
10 874 |
16 639 |
14 876 |
71 919 |
27 965 |
12 824 |
19 646 |
17 732 |
77 374 |
Wages per family counselling cases, public family counselling offices |
6 744 |
7 393 |
7 418 |
5 817 |
6 928 |
8 148 |
7 698 |
9 285 |
6 730 |
7 083 |
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Detailed service indicators |
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Average waiting time per case, family counselling service |
17.7 |
31.5 |
31.2 |
22.7 |
26.5 |
19.6 |
31.3 |
33.4 |
23.9 |
24.8 |
Average duration per family counselling case (days) |
75.6 |
145.7 |
124.2 |
109.7 |
118.7 |
85.3 |
146.8 |
128.9 |
110.3 |
111.4 |
Average number of sessions per family counselling case during the year |
2.3 |
3.1 |
3.4 |
2.8 |
2.9 |
2.3 |
3.0 |
3.3 |
2.7 |
2.9 |
Average number of sessions per family counselling case since the establishment |
2.9 |
4.7 |
5.0 |
3.9 |
4.0 |
2.9 |
4.8 |
5.1 |
3.8 |
4.1 |
Average man-hours per case during the year |
3.2 |
4.5 |
4.1 |
3.9 |
4.0 |
3.3 |
4.3 |
4.1 |
3.8 |
4.0 |
Average man-hours per case since the establishment |
4.0 |
6.7 |
6.0 |
5.4 |
5.6 |
4.2 |
6.9 |
6.2 |
5.2 |
5.7 |
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