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34 Evolutie uitgaven Evolution dépenses appendices <strong>KCE</strong> reports vol. 15 C4 C5 C6 C7 C8 C9 total doc C 1. #Bénéficiaires ( 9.43%) ( 1.92%) ( 28.13%) ( 32.01%) ( 12.10%) 237.57% ( 130.80%) ( 50.63%) 2. #cas/bénéficiaire 64.56% 18.21% 65.34% 104.30% 47.72% ( 361.24%) ( 134.33%) 105.16% 3. Coût moyen/cas 4. Dépense (=1+2+3) 44.87% 83.71% 62.79% 27.71% 64.38% 223.66% 365.13% 45.47% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 9.34%) ( 2.71%) ( 30.44%) ( 63.64%) ( 17.84%) ( 60.08%) ( 28.06%) ( 38.69%) 2. #cas/bénéficiaire 391.71% 84.05% 55.61% 209.71% 89.15% 142.69% 52.46% 178.47% 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 282.36%) 18.66% 74.83% ( 46.07%) 28.69% 17.39% 75.60% ( 39.79%) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 39.88%) ( 4.09%) 45.21% ( 20.59%) ( 46.62%) ( 34.88%) 137.62% ( 151.60%) 2. #cas/bénéficiaire 866.47% 27.82% 68.21% 68.45% 24.82% 7.92% 65.44% 245.41% 3. Coût moyen/cas 4. Dépense (=1+2+3) ( 726.58%) 76.27% ( 13.43%) 52.14% 121.80% 126.96% ( 103.06%) 6.19% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. Bénéficiaires ( 22.26%) ( 2.11%) 54.94% ( 18.97%) ( 17.13%) ( 33.79%) ( 26.51%) ( 59.97%) 2. #cas/bénéficiaire 2958.73% 82.97% 94.83% 74.26% 70.58% 490.90% 509.94% 916.11% 3. Durée moyenne/cas 4. Coût moyen/jour 5. Dépense (=1+2+3+4) ( 3018.09%) 25.14% 44.14% 2.14% ( 11.00%) 93.05% ( 19.05%) ( 564.89%) 181.62% ( 6.00%) ( 93.90%) 42.58% 57.54% ( 450.16%) ( 364.38%) ( 191.26%) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 2.75%) ( 3.41%) 93.04% ( 16.47%) ( 4.58%) 11.07% ( 5.19%) ( 14.09%) 2. #cas/bénéficiaire 53.98% ( 222.61%) ( 650.73%) 185.39% 108.09% ( 60.56%) 53.80% 183.97% 3. Coût moyen/cas 4. Dépense (=1+2+3) 48.77% 326.02% 657.69% ( 68.92%) ( 3.52%) 149.49% 51.39% ( 69.88%) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 97.66%) 1.11% ( 1.93%) ( 3.95%) ( 1.93%) ( 5.03%) ( 7.54%) ( 2.99%) 2. #cas/bénéficiaire . . . 148.72% 116.00% 113.79% 99.94% 336.03% 3. Coût moyen/cas 4. Dépense (=1+2+3) . . . ( 44.77%) ( 14.07%) ( 8.76%) 7.61% ( 233.05%) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1. #Bénéficiaires ( 11.38%) ( 2.17%) ( 66.31%) ( 20.49%) ( 12.38%) ( 42.49%) ( 19.36%) ( 31.56%) 2. #cas/bénéficiaire 181.65% 48.64% 115.19% 99.59% 58.80% 146.12% 32.14% 110.47% 3. Coût moyen/cas ( 70.27%) 53.53% 51.12% 20.90% 53.58% ( 3.63%) 87.21% 21.09%
<strong>KCE</strong> reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 35 4. Dépense (=1+2+3) 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
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Wettelijk depot : D/2005/10.273/13
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