| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
77 |
56 |
51 |
56 |
59 |
76 |
55 |
50 |
54 |
58 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
3 681 |
3 813 |
4 854 |
5 462 |
11 606 |
3 866 |
3 798 |
4 572 |
5 779 |
11 569 |
| Family counselling service cases, public family counselling offices |
2 716 |
2 215 |
1 814 |
1 823 |
8 658 |
2 943 |
1 157 |
1 694 |
1 924 |
8 587 |
| Family counselling service cases, per 1 000 inhabitants |
8.0 |
5.8 |
4.9 |
6.0 |
6.8 |
8.4 |
5.8 |
4.7 |
6.4 |
6.8 |
| Man-years, family counselling service |
58.1 |
55.9 |
79.2 |
76.4 |
162.9 |
59.0 |
56.5 |
54.4 |
72.3 |
144.4 |
| Man-years per 10 000 inhabitants |
1.3 |
0.8 |
0.8 |
0.8 |
0.9 |
1.3 |
0.9 |
0.6 |
0.8 |
0.9 |
| Family counselling service cases per man-year |
63.3 |
68.2 |
61.3 |
71.5 |
71.2 |
65.5 |
67.2 |
84.0 |
79.9 |
80.1 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 661 |
9 743 |
10 265 |
9 354 |
8 794 |
9 114 |
9 447 |
10 644 |
8 437 |
8 476 |
| Adjusted gross operating expenditures per case, public family counselling offices |
9 869 |
10 768 |
11 436 |
10 560 |
9 097 |
9 135 |
10 170 |
11 086 |
8 532 |
8 784 |
| Wages per family counselling cases, public family counselling offices |
7 174 |
8 190 |
8 683 |
7 615 |
6 778 |
7 018 |
7 698 |
8 401 |
6 687 |
6 578 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, family counselling service |
20 |
30 |
31 |
25 |
25 |
20 |
31 |
33 |
24 |
24 |
| Average duration per family counselling case (days) |
90 |
145 |
140 |
116 |
118 |
86 |
147 |
127 |
110 |
117 |
| Average number of sessions per family counselling case during the year |
2.3 |
3.0 |
3.3 |
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 |
3.0 |
4.9 |
5.1 |
3.9 |
4.2 |
2.9 |
4.8 |
5.0 |
3.8 |
4.1 |
| Average man-hours per case during the year |
3.3 |
4.4 |
4.1 |
3.8 |
3.9 |
3.3 |
4.3 |
4.1 |
3.8 |
4.0 |
| Average man-hours per case since the establishment |
4.3 |
7.1 |
6.3 |
5.3 |
5.7 |
4.2 |
6.9 |
6.2 |
5.2 |
5.7 |
|
