| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
76 |
55 |
50 |
54 |
58 |
74 |
50 |
47 |
51 |
59 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
3 866 |
3 798 |
4 572 |
5 779 |
11 569 |
3 723 |
3 616 |
4 529 |
5 927 |
11 480 |
| Family counselling service cases, public family counselling offices |
2 943 |
1 157 |
1 694 |
1 924 |
8 587 |
2 895 |
1 117 |
1 709 |
1 993 |
8 315 |
| Family counselling service cases, per 1 000 inhabitants |
8.4 |
5.8 |
4.7 |
6.4 |
6.8 |
8.0 |
5.6 |
4.8 |
6.6 |
6.9 |
| Man-years, family counselling service |
59.0 |
56.5 |
54.4 |
72.3 |
144.4 |
65.1 |
51.6 |
64.7 |
77.7 |
150.2 |
| Man-years per 10 000 inhabitants |
1.3 |
0.9 |
0.6 |
0.8 |
0.9 |
1.4 |
0.8 |
0.7 |
0.9 |
0.9 |
| Family counselling service cases per man-year |
65.5 |
67.7 |
84.1 |
79.9 |
80.1 |
57.2 |
70.1 |
70.1 |
76.3 |
76.4 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 114 |
9 447 |
10 644 |
8 437 |
8 476 |
9 204 |
8 895 |
10 009 |
7 757 |
8 614 |
| Adjusted gross operating expenditures per case, public family counselling offices |
9 135 |
10 170 |
11 086 |
8 532 |
8 784 |
8 852 |
9 735 |
9 736 |
7 464 |
8 642 |
| Wages per family counselling cases, public family counselling offices |
7 018 |
7 698 |
8 401 |
6 687 |
6 578 |
6 744 |
7 393 |
7 418 |
5 817 |
6 443 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, family counselling service |
19.6 |
31.3 |
32.9 |
23.9 |
24.0 |
17.7 |
31.5 |
31.2 |
22.7 |
25.7 |
| Average duration per family counselling case (days) |
86.3 |
146.8 |
126.9 |
110.3 |
116.6 |
75.6 |
145.7 |
124.2 |
109.7 |
123.1 |
| Average number of sessions per family counselling case during the year |
2.3 |
3.0 |
3.3 |
2.7 |
2.9 |
2.3 |
3.1 |
3.4 |
2.8 |
2.9 |
| Average number of sessions per family counselling case since the establishment |
2.9 |
4.8 |
5.0 |
3.8 |
4.1 |
2.9 |
4.7 |
5.0 |
3.9 |
4.1 |
| Average man-hours per case during the year |
3.3 |
4.3 |
4.1 |
3.8 |
4.0 |
3.2 |
4.5 |
4.1 |
3.9 |
4.1 |
| Average man-hours per case since the establishment |
4.2 |
6.9 |
6.2 |
5.2 |
5.7 |
4.0 |
6.7 |
6.0 |
5.4 |
5.7 |
|
