| Distribution of expenditures |
|
|
|
|
|
| Gross operating expenditures, family counselling service, per capita |
74 |
50 |
47 |
51 |
59 |
| |
|
|
|
|
|
| Coverage |
|
|
|
|
|
| Family counselling service cases |
3 723 |
3 616 |
4 529 |
5 927 |
10 446 |
| Family counselling service cases, public family counselling offices |
2 895 |
1 117 |
1 709 |
1 993 |
7 741 |
| Family counselling service cases, per 1 000 inhabitants |
8.0 |
5.6 |
4.7 |
6.6 |
6.2 |
| Man-years, family counselling service |
55.0 |
51.6 |
57.5 |
77.7 |
139.5 |
| [Man-years per 10 000 inhabitants |
1.2 |
0.8 |
0.6 |
0.9 |
0.8 |
| Family counselling services cases per man-year |
67.6 |
70.1 |
78.8 |
76.3 |
74.9 |
| |
|
|
|
|
|
| Productivity |
|
|
|
|
|
| Gross operating expenditures per case, family counselling service |
9 204 |
8 895 |
10 009 |
7 757 |
9 466 |
| Adjusted gross operating expenditures per case, public family counselling offices |
25 626 |
10 874 |
16 639 |
14 876 |
71 919 |
| Wages per family counselling cases, public family counselling offices |
6 744 |
7 393 |
7 418 |
5 817 |
6 928 |
| |
|
|
|
|
|
| Detailed service indicators |
|
|
|
|
|
| Average waiting time per case, family counselling service (days) |
17.7 |
31.5 |
31.2 |
22.7 |
26.5 |
| Average duration per family counselling case (days) |
75.6 |
145.7 |
124.2 |
109.7 |
118.7 |
| Average number of sessions per family counselling case during the year |
2.3 |
3.1 |
3.4 |
2.8 |
2.9 |
| Average number of sessions per family counselling case since the establishment |
2.9 |
4.7 |
5.0 |
3.9 |
4.0 |
| Average man-hours per case during the year |
3.2 |
4.5 |
4.1 |
3.9 |
4.0 |
| Average man-hours per case since the establishment |
4.0 |
6.7 |
6.0 |
5.4 |
5.6 |
|
