Download het volledig rapport (548 p.) - KCE

KCE reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 5
C1.B.
C1.C.
C2
C3
C4
C5
C6
4. Dépense
(=1+2+3)
4.80% ( 0.48%) 3.59% 4.46% ( 0.22%) 1.70% 5.98% 19.83% 2.83%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
3.33% 21.51% 13.65% 5.51% 1.41% 0.77% ( 0.01%) 46.17% 6.60%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
7.92% ( 22.22%) ( 7.87%) 3.98% 3.35% 2.74% 6.38% ( 5.72%) ( 0.82%)
12.27% ( 1.56%) 6.45% 8.93% 5.37% 4.15% 7.30% 42.92% 6.13%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
3.28% 1.10% 2.74% 0.11% ( 1.92%) 1.35% 3.43% 10.10% 1.44%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
1.68% 0.63% 2.00% 2.46% 2.40% 2.44% ( 0.68%) 10.92% 1.56%
5.97% 0.89% 5.41% 2.02% 1.10% 4.43% 3.66% 23.49% 3.36%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
0.39% ( 3.67%) 1.85% 1.96% ( 1.95%) ( 2.38%) 1.34% ( 2.45%) ( 0.35%)
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
7.05% 6.56% 3.77% 6.38% 7.02% 8.36% 3.59% 42.73% 6.10%
8.46% 2.06% 6.29% 7.79% 5.69% 6.62% 5.85% 42.75% 6.11%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
2.08% 0.95% 2.13% 1.89% 0.52% 1.60% ( 12.45%) ( 3.29%) ( 0.47%)
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.69% ( 4.14%) 5.40% 5.59% 5.48% 4.20% 10.64% 29.86% 4.27%
5.78% ( 4.03%) 8.19% 6.92% 6.63% 6.44% ( 0.89%) 29.04% 4.15%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
3.91% 1.18% 2.75% 4.27% 0.60% 0.45% ( 1.76%) 11.40% 1.63%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.04% ( 7.31%) 3.83% 1.42% 4.66% ( 0.66%) 3.82% 7.79% 1.11%
6.96% ( 6.98%) 7.25% 5.14% 5.89% 0.43% 2.98% 21.66% 3.09%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
7.84% ( 1.07%) 1.86% 11.75% 9.96% 2.32% 0.31% 32.96% 4.71%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 2.57%) ( 1.60%) 3.12% ( 5.50%) ( 5.83%) 0.71% 3.11% ( 8.56%) ( 1.22%)
6.28% ( 3.51%) 5.65% 5.70% 4.74% 3.66% 4.34% 26.87% 3.84%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
5.81% 0.74% 2.00% 4.55% 3.01% 0.86% ( 9.87%) 7.10% 1.01%
3. Coût
moyen/cas
( 3.36%) ( 3.67%) ( 0.23%) 2.86% ( 0.28%) 6.11% 9.31% 10.75% 1.54%