Download het volledig rapport (548 p.) - KCE

26 Evolutie uitgaven Evolution dépenses appendices KCE reports vol. 15
C4
C5
C6
C7
C8
C9
total doc C
4. Dépense
(=1+2+3)
4.73% ( 4.23%) 13.30% 9.99% 10.60% 9.84% 4.65% 48.87% 6.98%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
3.89% ( 1.29%) 4.59% 3.51% 2.22% 1.88% ( 0.95%) 13.85% 1.98%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.16% ( 6.40%) 3.60% 1.19% 5.07% ( 0.65%) 3.57% 8.53% 1.22%
5.59% ( 7.29%) 6.52% 3.58% 6.48% 0.15% 1.45% 16.47% 2.35%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
17.84% ( 4.35%) 5.04% 5.39% 6.06% 4.37% 3.34% 37.69% 5.38%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 12.09%) ( 1.12%) 2.93% ( 1.89%) ( 0.94%) ( 0.10%) 1.95% ( 11.26%) ( 1.61%)
5.29% ( 5.07%) 6.29% 2.39% 4.31% 3.19% 4.12% 20.52% 2.93%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
8.93% ( 1.07%) ( 1.97%) 3.89% 0.82% 0.26% ( 0.65%) 10.21% 1.46%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 7.37%) ( 2.96%) 0.67% 2.73% 1.95% 4.19% 1.40% 0.62% 0.09%
1.10% ( 3.63%) ( 2.96%) 5.52% 1.96% 3.36% ( 0.43%) 4.92% 0.70%
1. Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
45.95% ( 2.18%) 13.28% 8.36% 4.71% 30.85% 27.54% 128.50% 18.36%
3. Durée
moyenne/cas
4. Coût
moyen/jour
5. Dépense
(=1+2+3+4)
( 46.45%) ( 0.95%) ( 0.10%) 0.28% ( 0.31%) ( 1.36%) 2.54% ( 46.36%) ( 6.62%)
4.62% ( 1.94%) ( 8.27%) ( 0.47%) 0.97% ( 21.68%) ( 22.06%) ( 48.83%) ( 6.98%)
3.65% ( 4.67%) 3.25% 7.05% 4.55% 6.73% 6.84% 27.40% 3.91%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
9.20% 9.48% 11.99% 13.98% 19.35% 8.94% 12.17% 85.10% 12.16%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
8.21% ( 13.94%) ( 9.46%) ( 2.40%) ( 3.21%) ( 15.19%) 9.10% ( 26.90%) ( 3.84%)
16.95% ( 4.06%) 0.85% 10.47% 15.32% ( 7.33%) 20.09% 52.29% 7.47%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
28.35% ( 52.81%) 411.48% 23.68% 38.65% 23.96% 26.88% 500.19% 71.46%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 23.87%) 62.71% ( 281.43%) ( 2.76%) 0.05% 4.26% ( 3.12%) ( 244.17%) ( 34.88%)
4.02% 10.30% 128.38% 19.80% 37.89% 27.14% 22.59% 250.12% 35.73%
1. #Bénéficiaires ( 0.46%) 0.40% ( 1.67%) ( 1.11%) ( 0.81%) ( 1.08%) ( 1.18%) ( 5.91%) ( 0.84%)
2.
#cas/bénéficiaire
7.60% ( 0.74%) 9.37% 7.16% 4.03% 8.25% 4.45% 40.12% 5.73%