Download het volledig rapport (548 p.) - KCE

KCE reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 55
C4
C5
C6
C7
C8
C9
total doc C
1. #Bénéficiaires 9.03% ( 12.35%) 8.61% 9.73% 8.84% 101.36% 15.67% 16.89%
2.
#cas/bénéficiaire
57.61% 2.87% 48.29% 62.28% 3.99% 37.38% ( 60.59%) 41.69%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
33.36% 109.48% 43.10% 27.99% 87.16% ( 38.74%) 144.92% 41.42%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. #Bénéficiaires 10.37% ( 22.96%) 10.11% 9.12% 10.87% 13.25% 10.20% 14.28%
2.
#cas/bénéficiaire
145.50% 71.75% 42.40% 194.29% 207.36% 71.10% 21.49% 118.89%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 55.87%) 51.20% 47.49% ( 103.41%) ( 118.23%) 15.65% 68.32% ( 33.16%)
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. #Bénéficiaires 17.74% ( 25.25%) 17.98% 7.01% 14.27% 6.72% 82.11% 17.39%
2.
#cas/bénéficiaire
181.73% ( 1.54%) 83.76% 54.06% 89.66% 13.25% ( 1727.46%) 39.51%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 99.46%) 126.80% ( 1.74%) 38.94% ( 3.93%) 80.03% 1745.35% 43.10%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. Bénéficiaires 9.67% ( 31.91%) 17.08% 6.38% 10.79% 7.61% 6.66% 11.96%
2.
#cas/bénéficiaire
457.68% 18.29% 38.87% 4.40% 4.08% 290.34% 352.51% 211.55%
3. Durée
moyenne/cas
4. Coût
moyen/jour
5. Dépense
(=1+2+3+4)
( 431.51%) 14.97% ( 0.71%) 3.00% ( 0.94%) ( 3.09%) 14.13% ( 79.65%)
64.16% 98.65% 44.76% 86.23% 86.07% ( 194.86%) ( 273.30%) ( 43.86%)
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. #Bénéficiaires 10.18% 13.02% 7.74% 4.56% 6.22% 7.00% 3.88% 6.89%
2.
#cas/bénéficiaire
100.02% 198.03% 116.47% 122.02% 253.50% 135.29% 123.08% 147.15%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
( 10.20%) ( 111.05%) ( 24.21%) ( 26.58%) ( 159.72%) ( 42.29%) ( 26.95%) ( 54.04%)
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. #Bénéficiaires ( 8.90%) 35.43% 1.02% 3.15% 1.66% 1.68% 2.01% 2.41%
2.
#cas/bénéficiaire
52.23% ( 144.08%) 38.59% 1.32% 8.82% 68.55% 89.65% 38.02%
3. Coût
moyen/cas
4. Dépense
(=1+2+3)
56.67% 208.65% 60.39% 95.53% 89.53% 29.77% 8.34% 59.57%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1. #Bénéficiaires 9.41% ( 39.52%) 10.69% 7.06% 10.31% 9.47% 7.44% 11.66%
2.
#cas/bénéficiaire
68.81% ( 39.81%) 67.59% 36.96% 13.56% 39.61% 36.22% 50.17%
3. Coût
moyen/cas
21.78% 179.33% 21.72% 55.99% 76.13% 50.91% 56.34% 38.17%