| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
174 |
150 |
147 |
151 |
159 |
59 |
43 |
45 |
50 |
56 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
3 723 |
3 616 |
4 529 |
5 927 |
11 480 |
3 703 |
3 638 |
4 384 |
5 967 |
10 759 |
| Family counselling service cases, public family counselling offices |
2 895 |
1 117 |
1 709 |
1 993 |
8 315 |
2 870 |
1 100 |
1 550 |
2 113 |
7 852 |
| Family counselling service cases, per 1 000 inhabitants |
8.0 |
5.6 |
4.8 |
6.6 |
6.9 |
8.0 |
5.6 |
4.6 |
6.7 |
6.5 |
| Man-years, family counselling service |
65.1 |
51.6 |
64.7 |
77.7 |
150.2 |
58.9 |
47.6 |
71.3 |
71.2 |
166.1 |
| Man-years per 10 000 inhabitants |
1.4 |
0.8 |
0.7 |
0.9 |
0.9 |
1.3 |
0.7 |
0.8 |
0.8 |
1.0 |
| Family counselling service cases per man-year |
57.2 |
70.1 |
70.1 |
76.3 |
76.4 |
62.9 |
76.5 |
61.5 |
83.8 |
64.8 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 204 |
8 895 |
10 009 |
7 757 |
8 614 |
8 260 |
7 642 |
9 815 |
7 462 |
8 580 |
| Adjusted gross operating expenditures per case, public family counselling offices |
8 852 |
9 735 |
9 736 |
7 464 |
8 642 |
7 836 |
9 649 |
11 240 |
6 710 |
8 186 |
| Wages per family counselling cases, public family counselling offices |
6 744 |
7 393 |
7 418 |
5 817 |
6 443 |
5 645 |
7 246 |
8 829 |
4 977 |
5 964 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, family counselling service |
17.7 |
31.5 |
31.2 |
22.7 |
25.7 |
17.5 |
34.9 |
37.9 |
25.3 |
28.0 |
| Average duration per family counselling case (days) |
75.6 |
145.7 |
124.2 |
109.7 |
123.1 |
92.8 |
145.1 |
133.2 |
115.2 |
117.4 |
| Average number of sessions per family counselling case during the year |
2.3 |
3.1 |
3.4 |
2.8 |
2.9 |
2.3 |
3.1 |
3.4 |
2.9 |
3.0 |
| Average number of sessions per family counselling case since the establishment |
2.9 |
4.7 |
5.0 |
3.9 |
4.1 |
2.9 |
4.7 |
4.8 |
3.8 |
3.8 |
| Average man-hours per case during the year |
3.2 |
4.5 |
4.1 |
3.9 |
4.1 |
3.2 |
4.7 |
4.2 |
4.3 |
4.2 |
| Average man-hours per case since the establishment |
4.0 |
6.7 |
6.0 |
5.4 |
5.7 |
4.0 |
7.0 |
5.7 |
5.6 |
5.4 |
|
