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Statistics for the period 1 Jan 2004-31 Oct 2004

Therapy

Clients referred to PATCH for period      

297

New clients per month                       

30

Gender of clients                                   

20 % M 80 % F

Number of therapists 

4

Therapy cost per child                       

R 1700

                                                       

        24 Hours Crisis Intervention

Children seen at Crisis Centre

        130          

Hours spent by volunteers at HHH 

520

AZT prescribed to children 

34

Number of trained crisis workers

20

Intervention cost per child 

R 215

Prevention

Children reached                         

            7352                

Training of professionals/students                             

220

Volunteer prevention workers                                         

8

Paid prevention workers                                                   

2

Prevention costs per child                                             

R 20

Court Support & Preparation

Children prepared for court

             65               

Children supported at court        

65

Training of court supporters                                 

5

Training of intermediaries             

4

Court cost per child  

R 150

 

Total budgeted expenses for 2005/2006: R 830.061

Compiled by Monica Fölscher 04/11/2004
 
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