| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
66 |
43 |
45 |
50 |
56 |
.. |
.. |
.. |
.. |
.. |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
3 703 |
3 638 |
4 384 |
5 967 |
10 759 |
3 503 |
3 171 |
4 156 |
5 775 |
10 195 |
| Family counselling service cases, public family counselling offices |
2 870 |
1 100 |
1 550 |
2 113 |
7 852 |
2 661 |
970 |
1 473 |
2 001 |
6 832 |
| Family counselling service cases, per 1 000 inhabitants |
8.0 |
5.6 |
4.6 |
6.7 |
6.5 |
7.6 |
4.9 |
4.4 |
6.5 |
6.2 |
| Man-years, family counselling service |
58.9 |
47.6 |
71.3 |
71.2 |
166.1 |
55.3 |
59.6 |
54.0 |
72.9 |
152.0 |
| Man-years per 10 000 inhabitants |
1.3 |
0.7 |
0.8 |
0.8 |
1.0 |
1.2 |
0.9 |
0.6 |
0.8 |
0.9 |
| Family counselling services cases per man-years |
62.9 |
76.5 |
61.5 |
83.8 |
64.8 |
63.4 |
53.2 |
77.0 |
79.2 |
67.1 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
8 260 |
7 642 |
9 815 |
7 462 |
8 580 |
.. |
.. |
.. |
.. |
.. |
| Adjusted gross operating expenditures per case, public family counselling offices |
7 836 |
9 649 |
11 240 |
6 710 |
8 186 |
.. |
.. |
.. |
.. |
.. |
| Wages per family counselling cases, public family counselling offices |
5 645 |
7 246 |
8 829 |
4 977 |
5 964 |
.. |
.. |
.. |
.. |
.. |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, family counselling service |
17.5 |
34.9 |
37.9 |
25.3 |
28.0 |
16.1 |
39.0 |
41.2 |
26.2 |
25.0 |
| Average duration per family counselling case (days) |
92.8 |
145.1 |
133.2 |
115.2 |
117.4 |
94.6 |
148.4 |
150.9 |
124.6 |
122.9 |
| Average number of sessions per family counselling case during the year |
2.3 |
3.1 |
3.4 |
2.9 |
3.0 |
2.3 |
3.1 |
3.4 |
3.0 |
2.9 |
| Average number of sessions per family counselling case since the establishment |
2.9 |
4.7 |
4.8 |
3.8 |
3.8 |
2.8 |
5.0 |
5.1 |
4.1 |
3.9 |
| Average man-hours per case during the year |
3.2 |
4.7 |
4.2 |
4.3 |
4.2 |
3.1 |
4.6 |
4.3 |
4.3 |
4.4 |
| Average man-hours per case since the establishment |
4.0 |
7.0 |
5.7 |
5.6 |
5.4 |
3.9 |
7.4 |
5.9 |
6.1 |
6.0 |
|
