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6 Evolutie uitgaven Evolution dépenses appendices KCE reports vol. 15
C7
C8
C9
total doc C
4. Dépense
(=1+2+3)
3.46% ( 3.76%) 2.44% 6.86% 3.35% 7.61% 0.36% 20.32% 2.90%
1. Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
35.70% ( 0.05%) ( 0.75%) 2.54% 1.53% 15.23% 20.75% 74.95% 10.71%
3. Durée
moyenne/cas
4. Coût
moyen/jour
5. Dépense
(=1+2+3+4)
( 32.23%) ( 1.76%) ( 0.21%) 0.13% ( 0.06%) 1.33% ( 0.28%) ( 33.08%) ( 4.73%)
2.33% ( 1.41%) 1.28% 5.36% 3.24% ( 11.25%) ( 17.61%) ( 18.07%) ( 2.58%)
6.81% ( 4.06%) 0.99% 7.47% 5.34% 5.95% 3.78% 26.27% 3.75%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
4.17% 10.96% 7.68% 12.16% 17.37% 9.59% 13.16% 75.10% 10.73%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
0.62% ( 9.18%) ( 9.33%) ( 5.29%) ( 12.91%) ( 2.73%) ( 3.87%) ( 42.70%) ( 6.10%)
5.80% 0.94% ( 0.98%) 6.32% 5.08% 7.50% 10.21% 34.87% 4.98%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
( 3.07%) ( 6.81%) 9.88% 0.44% ( 0.44%) 18.23% 11.09% 29.32% 4.19%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 5.94%) 4.22% 43.94% 17.00% 31.06% 7.46% 2.49% 100.23% 14.32%
( 8.00%) ( 3.43%) 54.48% 16.90% 31.24% 26.33% 14.50% 132.02% 18.86%
1. #Bénéficiaires 1.01% ( 0.84%) 0.67% ( 0.55%) 0.62% 0.64% 0.92% 2.47% 0.35%
2.
#cas/bénéficiaire
3.85% 1.53% 2.96% 3.44% 0.69% 1.32% 0.65% 14.43% 2.06%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.01% ( 3.39%) 0.99% 3.57% 3.65% 2.78% 3.60% 13.20% 1.89%
6.87% ( 2.70%) 4.62% 6.45% 4.96% 4.73% 5.16% 30.10% 4.30%