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Original file line number | Diff line number | Diff line change |
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@@ -1,14 +1,14 @@ | ||
Financial Year,Total Asylum Costs,Asylum WIP (new method),Asylum WIP (old method),Unit Cost,Total Conclusion,Average Conclusions Per Month,Conclusions Productivity,Total Principal Stages Completed,Average Principal Stages Completed Per Month,Asylum Caseworking Staff,Productivity | ||
2010/11,567856116,NA,36838,15415,NA,NA,NA,NA,NA,NA,NA | ||
2011/12,538063196,NA,37299,14426,19686,1641,4.3,62382,5199,380,13.7 | ||
2012/13,500219742,NA,39521,12657,19793,1649,3.8,65495,5458,434,12.6 | ||
2013/14,449553754,NA,45732,9830.179174319952,17757,1480,4.3,64865,5405,345,15.7 | ||
2014/15,474340920,60442,NA,7847.86936236392,20398,1700,4.156479217603912,81813,6818,409,16.669926650366747 | ||
2015/16,546895592,77440,NA,7062.184814049587,20754,1729.5,6.651923076923077,56672,4722.666666666667,260,18.164102564102564 | ||
2016/17,606008945,84190,NA,7198.110761373085,19812,1651,4.88,51570,4297.5,338,12.714497041420119 | ||
2011/12,538063196,NA,37299,14426,19686,1641,4,62382,5199,380,14 | ||
2012/13,500219742,NA,39521,12657,19793,1649,4,65495,5458,434,13 | ||
2013/14,449553754,NA,45732,9830.179174319952,17757,1480,4,64865,5405,345,16 | ||
2014/15,474340920,60442,NA,7847.869362363919,20398,1700,4,81813,6818,409,17 | ||
2015/16,546895592,77440,NA,7062.184814049587,20754,1729.5,7,56672,4722.666666666667,260,18 | ||
2016/17,606008945,84190,NA,7198.110761373085,19812,1651,5,51570,4297.5,338,13 | ||
2017/18,630742805,85721,NA,7358,24300,2025,4,46622,3885,485,8 | ||
2018/19,732527605.66,92356.75,NA,7931.5004659648575,23378,1948,4.660287081339713,43972,3664.3333333333335,418,8.76634768740032 | ||
2019/20,956188434.7473536,103053.41666666667,NA,9278.570916675288,29831,2486,4.17,48948,4079,597,6.83249581239531 | ||
2020/21,1359145698.6403255,114992.33333333333,NA,11819.446212127115,14305,1192,2,29329,2444,600,4.073333333333333 | ||
2021/22,2115584829.155,168380,NA,15301.486720896184,20249,1687,3,37874,3156,614,5.140065146579804 | ||
2022/23,3966863376.5292,184749,NA,20921,23914,1992.8333333333333,1.88,68303,5691.916666666667,1058,5.379883427851292 | ||
2018/19,732527605.66,92356.75,NA,7931.500465964858,23378,1948,5,43972,3664.3333333333335,418,9 | ||
2019/20,956188434.7473537,103053.41666666667,NA,9278.570916675288,29831,2486,4,48948,4079,597,7 | ||
2020/21,1359145698.6403255,114992.33333333333,NA,11819.446212127117,14305,1192,2,29329,2444,600,4 | ||
2021/22,2115584829.155,168380,NA,15301.486720896184,20249,1687,3,37874,3156,614,5 | ||
2022/23,3966863376.5292,184749,NA,20921,23914,1992.8333333333333,2,68303,5691.916666666667,1058,5 |
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@@ -1,43 +1,46 @@ | ||
Date,Initial Decisions,Substantive Interviews,Total Principal Stages Completed,Asylum Caseworking Staff,Productivity | ||
2020-01-31,2331,2319,4650,635,7.325984251968504 | ||
2020-02-29,2246,2253,4499,616,7.3019480519480515 | ||
2020-03-31,1970,1591,3561,607,5.8665568369028005 | ||
2020-04-30,380,1,381,608,0.625 | ||
2020-05-31,1052,1,1053,604,1.7433774834437086 | ||
2020-06-30,1785,1,1786,602,2.9667774086378738 | ||
2020-07-31,1468,20,1488,602,2.471760797342193 | ||
2020-08-31,944,445,1389,614,2.262214983713355 | ||
2020-09-30,955,811,1766,619,2.852988691437803 | ||
2020-10-31,1854,1447,3301,604,5.466887417218543 | ||
2020-11-30,1663,1849,3512,591,5.94077834179357 | ||
2020-12-31,1452,1879,3331,579,5.751295336787565 | ||
2021-01-31,1586,1808,3394,566,5.9946996466431095 | ||
2021-02-28,1550,1958,3508,545,6.43302752293578 | ||
2021-03-31,2149,2266,4415,555,7.947747747747747 | ||
2021-04-30,1693,1981,3674,543,6.760589318600369 | ||
2020-01-31,2331,2319,4650,635,7 | ||
2020-02-29,2246,2253,4499,616,7 | ||
2020-03-31,1970,1591,3561,607,6 | ||
2020-04-30,380,1,381,608,1 | ||
2020-05-31,1052,1,1053,604,2 | ||
2020-06-30,1785,1,1786,602,3 | ||
2020-07-31,1468,20,1488,602,2 | ||
2020-08-31,944,445,1389,614,2 | ||
2020-09-30,955,811,1766,619,3 | ||
2020-10-31,1854,1447,3301,604,5 | ||
2020-11-30,1663,1849,3512,591,6 | ||
2020-12-31,1452,1879,3331,579,6 | ||
2021-01-31,1586,1808,3394,566,6 | ||
2021-02-28,1550,1958,3508,545,6 | ||
2021-03-31,2149,2266,4415,555,8 | ||
2021-04-30,1693,1981,3674,543,7 | ||
2021-05-31,1522,1674,3196,533,6 | ||
2021-06-30,1715,1696,3411,545,6.256880733944954 | ||
2021-07-31,1489,1463,2952,562,5.241992882562276 | ||
2021-08-31,1483,962,2445,590,4.133898305084746 | ||
2021-09-30,1793,860,2653,623,4.248796147672552 | ||
2021-10-31,1791,1073,2864,600,4.82 | ||
2021-11-30,1682,1410,3092,604,5.1009933774834435 | ||
2021-12-31,1586,961,2547,591,4.301184433164129 | ||
2022-01-31,1942,1253,3195,681,4.669603524229075 | ||
2022-02-28,2217,1393,3610,728,4.925824175824176 | ||
2022-03-31,2550,1743,4293,777,5.498069498069498 | ||
2022-04-30,1743,1610,3353,800,4.145 | ||
2022-05-31,2343,2080,4423,789,5.571609632446134 | ||
2022-06-30,2309,2030,4339,848,5.09433962264151 | ||
2022-07-31,2707,1967,4674,865,5.328323699421965 | ||
2022-08-31,3141,2485,5626,892,6.196188340807175 | ||
2022-09-30,3164,2446,5610,911,6.052689352360044 | ||
2022-10-31,2932,2464,5396,1175,4.528510638297872 | ||
2022-11-30,3575,2721,6296,1265,4.883794466403162 | ||
2022-12-31,3143,2176,5319,1237,4.177041228779305 | ||
2023-01-31,4674,2677,7351,1333,5.483120780195049 | ||
2023-02-28,5170,2178,7348,1302,5.5798771121351765 | ||
2023-03-31,6225,2343,8568,1281,6.698672911787666 | ||
2023-04-30,5427,1723,7150,1274,5.591836734693878 | ||
2023-05-31,4912,2529,7441,1280,5.78984375 | ||
2023-06-30,6439,4452,10891,1556,6.995501285347044 | ||
2021-06-30,1715,1696,3411,545,6 | ||
2021-07-31,1489,1463,2952,562,5 | ||
2021-08-31,1483,962,2445,590,4 | ||
2021-09-30,1793,860,2653,623,4 | ||
2021-10-31,1791,1073,2864,600,5 | ||
2021-11-30,1682,1410,3092,604,5 | ||
2021-12-31,1586,961,2547,591,4 | ||
2022-01-31,1942,1253,3195,681,5 | ||
2022-02-28,2217,1393,3610,728,5 | ||
2022-03-31,2550,1743,4293,777,5 | ||
2022-04-30,1743,1610,3353,800,4 | ||
2022-05-31,2343,2080,4423,789,6 | ||
2022-06-30,2309,2030,4339,848,5 | ||
2022-07-31,2707,1967,4674,865,5 | ||
2022-08-31,3141,2485,5626,892,6 | ||
2022-09-30,3164,2446,5610,911,6 | ||
2022-10-31,2932,2464,5396,1175,5 | ||
2022-11-30,3575,2721,6296,1265,5 | ||
2022-12-31,3143,2176,5319,1237,4 | ||
2023-01-31,4674,2677,7351,1333,5 | ||
2023-02-28,5170,2178,7348,1302,6 | ||
2023-03-31,6225,2343,8568,1281,7 | ||
2023-04-30,5427,1723,7150,1274,6 | ||
2023-05-31,4912,2529,7441,1280,6 | ||
2023-06-30,6439,4452,10891,1556,7 | ||
2023-07-31,7710,4509,12219,1729,7 | ||
2023-08-31,8863,6270,15133,2445,6 | ||
2023-09-30,12711,7688,20399,2461,8 |
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