| Distribution of expenditures |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
64 |
63 |
60 |
65 |
93 |
66 |
62 |
60 |
63 |
92 |
| |
|
|
|
|
|
|
|
|
|
|
| Coverage |
|
|
|
|
|
|
|
|
|
|
| Family counselling service cases |
11 583 |
6 110 |
5 456 |
4 008 |
3 693 |
11 654 |
5 898 |
5 236 |
4 096 |
3 572 |
| Family counselling service cases, public family counselling offices |
8 805 |
2 073 |
2 084 |
2 379 |
2 758 |
8 935 |
2 124 |
1 906 |
2 439 |
2 758 |
| Family counselling service cases, per 1 000 inhabitants |
6.3 |
6.4 |
5.2 |
5.8 |
7.8 |
6.5 |
6.2 |
5.1 |
6.0 |
7.6 |
| Man-years, family counselling service |
149.7 |
76.3 |
79.4 |
55.8 |
58.2 |
149.5 |
78.2 |
78.1 |
56.7 |
59.3 |
| Man-years per 10 000 inhabitants |
0.8 |
0.8 |
0.8 |
0.8 |
1.2 |
0.8 |
0.8 |
0.8 |
0.8 |
1.3 |
| Family counselling service cases per man-year |
77.4 |
80.1 |
68.7 |
71.8 |
63.5 |
78 |
75.5 |
67.1 |
72.3 |
60.2 |
| |
|
|
|
|
|
|
|
|
|
|
| Productivity |
|
|
|
|
|
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
10 178 |
9 826 |
11 420 |
11 222 |
11 859 |
10 134 |
9 903 |
11 796 |
10 521 |
12 109 |
| Adjusted gross operating expenditures per case, public family counselling offices |
10 454 |
10 132 |
12 454 |
12 252 |
12 003 |
10 349 |
9 468 |
12 888 |
11 522 |
12 049 |
| Wages per family counselling cases, public family counselling offices |
8 018 |
7 302 |
10 171 |
9 575 |
8 886 |
7 986 |
7 173 |
10 209 |
8 913 |
8 975 |
| |
|
|
|
|
|
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
|
|
|
|
|
| Average waiting time per case, all cases, family counselling service |
28.9 |
27.3 |
32.6 |
33.0 |
29.8 |
29 |
28 |
32 |
34 |
39 |
| Average duration per family counselling case (days) |
139.5 |
125.5 |
150.5 |
150.3 |
108.9 |
133 |
129 |
146 |
162 |
120 |
| Average number of sessions per family counselling case during the year |
3.0 |
3.0 |
3.7 |
3.2 |
2.5 |
3.0 |
2.9 |
3.6 |
3.2 |
2.5 |
| Average number of sessions per family counselling case since the establishment |
4.6 |
4.0 |
5.7 |
5.2 |
3.3 |
4.5 |
3.9 |
5.4 |
5.2 |
3.3 |
| Average man-hours per case during the year |
4.1 |
3.8 |
4.6 |
4.6 |
3.5 |
4.1 |
3.8 |
4.5 |
4.5 |
3.5 |
| Average man-hours per case since the establishment |
6.3 |
5.1 |
7.0 |
7.3 |
4.6 |
6.1 |
5.1 |
6.8 |
7.1 |
4.7 |
|
