Download het volledig rapport (548 p.) - KCE

KCE reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 29
C4
C5
C6
C7
C8
C9
total doc C
4. Dépense
(=1+2+3)
5.21% ( 2.79%) 10.77% 7.42% 5.97% 6.53% ( 0.51%) 32.59% 4.66%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
3.91% ( 0.17%) 4.26% 3.15% 0.24% 0.18% ( 1.62%) 9.95% 1.42%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
2.26% ( 6.52%) 3.80% 1.41% 5.24% ( 0.18%) 3.87% 9.88% 1.41%
6.79% ( 5.96%) 8.83% 5.05% 6.01% 0.47% 2.67% 23.86% 3.41%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
8.59% ( 2.30%) 3.19% 10.48% 10.15% 2.58% 0.88% 33.56% 4.79%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 3.30%) ( 1.64%) 3.57% ( 5.58%) ( 5.78%) 0.57% 2.80% ( 9.36%) ( 1.34%)
5.91% ( 3.21%) 7.52% 5.39% 4.89% 3.63% 4.10% 28.23% 4.03%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
6.28% 0.04% 3.54% 3.79% 3.34% 0.95% ( 8.79%) 9.15% 1.31%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 3.44%) ( 3.69%) ( 0.07%) 2.73% ( 0.15%) 5.72% 8.89% 9.99% 1.43%
3.46% ( 2.91%) 4.23% 7.02% 3.73% 7.15% 0.51% 23.17% 3.31%
1. Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
29.00% ( 0.42%) 1.73% 0.34% 0.20% 18.32% 22.13% 71.30% 10.19%
3. Durée
moyenne/cas
4. Coût
moyen/jour
5. Dépense
(=1+2+3+4)
( 27.34%) ( 0.35%) ( 0.03%) 0.23% ( 0.05%) ( 0.20%) 0.89% ( 26.84%) ( 3.83%)
4.07% ( 2.27%) 1.99% 6.64% 4.24% ( 12.29%) ( 17.16%) ( 14.78%) ( 2.11%)
6.34% ( 2.31%) 4.45% 7.71% 4.93% 6.31% 6.28% 33.70% 4.81%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
6.02% 11.19% 11.44% 13.16% 21.68% 9.29% 13.27% 86.06% 12.29%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 0.61%) ( 6.28%) ( 2.38%) ( 2.87%) ( 13.66%) ( 2.90%) ( 2.91%) ( 31.61%) ( 4.52%)
6.02% 5.65% 9.82% 10.79% 8.55% 6.87% 10.78% 58.49% 8.36%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
( 3.59%) ( 2.99%) 28.82% 0.21% 2.83% 19.58% 18.62% 63.47% 9.07%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 3.90%) 4.33% 45.09% 14.93% 28.76% 8.50% 1.73% 99.45% 14.21%
( 6.88%) 2.08% 74.67% 15.63% 32.13% 28.56% 20.77% 166.95% 23.85%
1. #Bénéficiaires 0.61% 0.74% 0.76% 0.49% 0.53% 0.48% 0.42% 4.03% 0.58%
2.
#cas/bénéficiaire
4.48% 0.74% 4.81% 2.58% 0.70% 2.01% 2.04% 17.35% 2.48%