| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
61 |
56 |
53 |
58 |
81 |
59 |
56 |
51 |
56 |
77 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
11 376 |
5 528 |
4 839 |
3 781 |
3 439 |
11 606 |
5 462 |
4 854 |
3 813 |
3 681 |
| Family counselling service cases, public family counselling offices |
8 519 |
1 848 |
1 865 |
2 196 |
2 600 |
8 658 |
1 823 |
1 814 |
2 215 |
2 716 |
| Family counselling service cases, per 1 000 inhabitants |
6.5 |
6.0 |
4.9 |
5.7 |
7.4 |
6.8 |
6.0 |
4.9 |
5.8 |
8.0 |
| Man-years, family counselling service |
154.0 |
73.6 |
78.0 |
57.8 |
60.3 |
162.9 |
76.4 |
79.2 |
55.9 |
58.1 |
| Man-years per 10 000 inhabitants |
0.9 |
0.8 |
0.8 |
0.9 |
1.3 |
0.9 |
0.8 |
0.8 |
0.8 |
1.3 |
| Family counselling service cases per man-year |
73.9 |
75.1 |
62.1 |
65.4 |
57.0 |
71.2 |
71.5 |
61.3 |
68.2 |
63.3 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 374 |
9 442 |
10 882 |
10 265 |
10 919 |
8 794 |
9 354 |
10 265 |
9 743 |
9 661 |
| Adjusted gross operating expenditures per case, public family counselling offices |
9 733 |
10 235 |
11 619 |
11 035 |
11 025 |
9 097 |
10 560 |
11 436 |
10 768 |
9 869 |
| Wages per family counselling cases, public family counselling offices |
7 578 |
7 653 |
9 047 |
8 667 |
8 266 |
6 778 |
7 615 |
8 683 |
8 190 |
7 174 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, all cases, family counselling service |
31 |
27 |
40 |
30 |
24 |
25 |
25 |
31 |
30 |
20 |
| Average duration per family counselling case (days) |
128 |
121 |
149 |
142 |
93 |
118 |
116 |
140 |
145 |
90 |
| Average number of sessions per family counselling case during the year |
3.0 |
2.8 |
3.3 |
3.1 |
2.5 |
2.9 |
2.8 |
3.3 |
3.0 |
2.3 |
| Average number of sessions per family counselling case since the establishment |
4.2 |
3.8 |
4.8 |
4.7 |
3.1 |
4.2 |
3.9 |
5.1 |
4.9 |
3.0 |
| Average man-hours per case during the year |
4.1 |
3.9 |
4.2 |
4.4 |
3.6 |
3.9 |
3.8 |
4.1 |
4.4 |
3.3 |
| Average man-hours per case since the establishment |
5.7 |
5.2 |
6.1 |
6.7 |
4.5 |
5.7 |
5.3 |
6.3 |
7.1 |
4.3 |
|
