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8 Evolutie uitgaven Evolution dépenses appendices <strong>KCE</strong> reports vol. 15 C4 C5 C6 C7 C8 C9 total doc C 4. Dépense (=1+2+3) 2.79% ( 8.42%) 10.73% 8.95% 12.93% 8.66% 5.78% 41.42% 5.92% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 2.88% ( 1.54%) 3.58% 4.00% 3.12% 1.87% ( 1.13%) 12.77% 1.82% 3. Coût moyen/cas 4. Dépense (=1+2+3) 2.00% ( 7.09%) 3.44% 1.06% 4.20% ( 1.16%) 3.07% 5.52% 0.79% 4.45% ( 8.48%) 5.48% 3.83% 6.53% ( 0.52%) 0.84% 12.14% 1.73% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 17.61% ( 5.04%) 2.81% 4.04% 3.95% 2.92% 2.06% 28.35% 4.05% 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 12.69%) ( 1.12%) 3.79% ( 0.89%) 1.27% 0.36% 2.96% ( 6.32%) ( 0.90%) 4.50% ( 5.99%) 5.06% 1.93% 4.43% 2.05% 3.92% 15.89% 2.27% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 9.13% ( 1.11%) ( 2.32%) 4.08% 0.42% 0.28% ( 0.52%) 9.95% 1.42% 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 7.65%) ( 3.03%) 0.46% 3.11% 2.06% 4.48% 0.82% 0.25% 0.04% 1.05% ( 3.97%) ( 3.41%) 5.96% 1.69% 3.53% ( 0.80%) 4.05% 0.58% 1. Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 55.83% ( 6.39%) ( 2.66%) 4.80% 3.26% 17.89% 21.17% 93.90% 13.41% 3. Durée moyenne/cas 4. Coût moyen/jour 5. Dépense (=1+2+3+4) ( 56.95%) ( 1.94%) ( 1.24%) 0.14% ( 0.51%) 3.39% ( 0.79%) ( 57.90%) ( 8.27%) 3.43% 0.46% 2.63% 2.75% 2.65% ( 16.41%) ( 15.12%) ( 19.60%) ( 2.80%) 1.89% ( 7.70%) ( 2.80%) 6.46% 4.61% 3.64% 4.15% 10.25% 1.46% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 8.24% 10.63% 10.77% 13.80% 18.65% 6.74% 11.41% 80.25% 11.46% 3. Coût moyen/cas 4. Dépense (=1+2+3) 7.44% ( 15.57%) ( 10.89%) ( 5.13%) ( 0.61%) ( 16.63%) 10.90% ( 30.48%) ( 4.35%) 15.26% ( 4.77%) ( 1.66%) 7.45% 17.26% ( 11.12%) 21.21% 43.62% 6.23% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire . . . 46.16% 47.36% 27.86% 14.58% 691.44% 98.78% 3. Coût moyen/cas 4. Dépense (=1+2+3) . . . ( 13.89%) ( 5.74%) ( 2.14%) 1.11% ( 479.53%) ( 68.50%) 0.43% 14.62% 79.78% 31.04% 40.83% 24.48% 14.59% 205.76% 29.39% 1. #Bénéficiaires ( 0.42%) 0.16% ( 1.54%) ( 1.23%) ( 0.79%) ( 1.23%) ( 1.10%) ( 6.15%) ( 0.88%) 2. #cas/bénéficiaire 6.71% ( 3.64%) 2.68% 5.96% 3.75% 4.23% 1.83% 21.51% 3.07%
<strong>KCE</strong> reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 9 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 2.59%) ( 4.01%) 1.19% 1.25% 3.42% ( 0.11%) 4.96% 4.11% 0.59% 3.69% ( 7.49%) 2.32% 5.99% 6.38% 2.90% 5.68% 19.47% 2.78%
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Wettelijk depot : D/2005/10.273/13
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