Distribution of expenditures |
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Gross operating expenditures, family counselling service, per capita |
66 |
43 |
45 |
50 |
56 |
.. |
.. |
.. |
.. |
.. |
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Coverage |
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Family counselling service cases |
3 703 |
3 004 |
4 384 |
5 783 |
8 961 |
3 503 |
3 171 |
4 156 |
5 775 |
10 195 |
Family counselling service cases, public family counselling offices |
2 870 |
815 |
1 550 |
2 113 |
6 702 |
2 661 |
970 |
1 473 |
2 001 |
6 832 |
Family counselling service cases, per 1 000 inhabitants |
8.0 |
4.7 |
4.6 |
6.5 |
5.4 |
7.6 |
4.9 |
4.4 |
6.5 |
6.2 |
Man-years, family counselling service |
35.6 |
30.8 |
30.9 |
60.4 |
119.9 |
55.3 |
59.6 |
54.0 |
72.9 |
152.0 |
Man-years per 10 000 inhabitants |
0.8 |
0.5 |
0.3 |
0.7 |
0.7 |
1.2 |
0.9 |
0.6 |
0.8 |
0.9 |
Family counselling services cases per man-years |
104.0 |
97.5 |
141.6 |
95.8 |
74.7 |
63.4 |
53.2 |
77.0 |
79.2 |
67.1 |
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Productivity |
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Gross operating expenditures per case, family counselling service |
8 260 |
9 254 |
9 815 |
7 700 |
10 301 |
.. |
.. |
.. |
.. |
.. |
Adjusted gross operating expenditures per case, public family counselling offices |
7 836 |
13 023 |
11 240 |
6 710 |
9 590 |
.. |
.. |
.. |
.. |
.. |
Wages per family counselling cases, public family counselling offices |
5 645 |
9 780 |
8 829 |
4 977 |
6 988 |
.. |
.. |
.. |
.. |
.. |
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Detailed service indicators |
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Average waiting time per case, family counselling service |
17.5 |
34.3 |
37.9 |
25.3 |
30.3 |
16.1 |
39.0 |
41.2 |
26.2 |
25.0 |
Average duration per family counselling case (days) |
92.8 |
150.4 |
133.2 |
114.6 |
118.7 |
94.6 |
148.4 |
150.9 |
124.6 |
122.9 |
Average number of sessions per family counselling case during the year |
2.3 |
3.1 |
3.4 |
2.9 |
3.0 |
2.3 |
3.1 |
3.4 |
3.0 |
2.9 |
Average number of sessions per family counselling case since the establishment |
2.9 |
4.8 |
4.8 |
3.7 |
3.8 |
2.8 |
5.0 |
5.1 |
4.1 |
3.9 |
Average man-hours per case during the year |
3.2 |
4.6 |
4.2 |
4.2 |
4.2 |
3.1 |
4.6 |
4.3 |
4.3 |
4.4 |
Average man-hours per case since the establishment |
4.0 |
7.1 |
5.7 |
5.5 |
5.4 |
3.9 |
7.4 |
5.9 |
6.1 |
6.0 |
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