Regulation (2008:776) On The Costs Of Balancing Support And Service To Certain Disabled

Original Language Title: Förordning (2008:776) om utjämning av kostnader för stöd och service till vissa funktionshindrade

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Read the untranslated law here: http://rkrattsbaser.gov.se/sfst?bet=2008:776

General provisions



section 1 of the central statistical office, each balancing wounds for each

municipality estimate



1. the standard rate in accordance with section 2 of the Act (2008:342) about the balancing of

the cost of support and service to some people with disabilities,

and



2. countervailing subsidies and countervailing charge pursuant to section 3 of the Act on

balancing of costs of support and service to some

disabled guests.



If the total of all contributions do not correspond to the sum of all

fees for municipalities, to a level adjustment should be made as

equal to the difference. For all the municipalities made a deduction

or the addition of a uniform amount per inhabitant, which

is calculated so that the sum of the charges is equal to the sum of

the contributions.



section 2 of the standard cost will be calculated on the basis of population data

as at 1 november of the year before leveling the year and indicated in kroons

per inhabitant. The standard cost will be calculated in the leveling of the year

price based on a forecast the development of

net price index.



paragraph 3 of the basis for calculation of the standard cost will be

Summary of financial statistics,

The Board's performance and response statistics (mikrostatistik)

for actions under the Act (1993:387) concerning support and service for

Some people with disabilities and social insurance statistics on

the number of decisions on assistance under Chapter 51.

social insurance code, two years before leveling the year.

Regulation (2010:1338).



The calculation of the standard cost



paragraph 4 of the standard cost of a municipality shall be calculated as follows.

The number of people in the municipality of effected decision on action

According to § 9 2-8 and 10 Act (1993:387) concerning support and service for

some disabled people and effort home with special

service for adults pursuant to § 9 9 that law as well as the number of people

granted personal assistance under Chapter 51.

social insurance code, multiplied by it in accordance with paragraph 5 of

the estimated average cost per operation in the country,

whereupon the products are summed. For persons in the municipality of

enforced decisions regarding both input personal assistance

According to § 9 2 law on the support and service for certain

the disabled and the input housing with a special service for

adults in accordance with § 9 9 the same law, only the cost of the

the latter effort included in the calculation. The sum is added

the municipality's compensation to insurance agency under Chapter 51.

the social security code, according to the financial summary.



The meaning of the first subparagraph estimated cost is multiplied by the

the reasonable index calculated in accordance with section 6. Product

is multiplied by the net price index and a correction factor. The

Finally, by dividing the resulting product by the number of inhabitants in

the municipality, whereby the municipality's standard cost is estimated.

Regulation (2010:1338).



§ 5 the average cost per intervention under paragraph 4 shall

is calculated as follows.



The average cost of daily activities is shown directly by the

financial summary and mikrostatistiken. The other

the stakes are calculated on the basis of estimates based on costs

for housing with a special service, personal assistance and other

efforts, which are also shown in the financial summary.



In respect of the property under the Act (1993:387) on support and service

for some people with disabilities, the following shall apply.

The average cost of housing with a special service for adults

should be a benchmark for other property types. Residence with

special service for children and adolescents should correspond to 125%

and children in the family home, 45 percent of the benchmark rate.



The average cost for personal assistance in accordance with the Swedish

support and service to certain disabled persons should constitute a

benchmark for personal assistance under Chapter 51.

the social security code. Personal assistance under Chapter 51.

social insurance code shall be equal to 50% of the benchmark rate.



For other operations, the following shall apply. The average cost

for short term stay will form a benchmark for

the following actions. Short-term supervision shall be equivalent to 55%,

avlösar service 25 per cent, 25 per cent and escort service

contact person 10% of the benchmark rate.



The average cost per action shall be updated annually.

Regulation (2010:1338).



6 §/expires U: 2016-01-01/a reasonable index is calculated on the basis of both

cost data by fiscal 2013, the summary part

on the basis of the cost calculated in accordance with paragraph 4 of the first paragraph.

The calculation is done as follows.



An amount equivalent to 70 per cent of the difference between a

estimated personnel costs per municipality for the year 2013 and the

personnel costs included in the latter in the first subparagraph of

the cost, added to the latter charge. The obtained

the sum is divided by the latter in the first subparagraph of

the cost. Regulation (2014:1373).



6 §/entry into force: 01/01/2016/Reasonable cost index is calculated on the basis of data from both fiscal summary 2014, partly on the basis of the cost calculated in accordance with paragraph 4 of the first paragraph.

The calculation is done as follows.



An amount equivalent to 70 per cent of the difference between a calculated personnel costs per municipality for the year 2014 and the personnel costs included in the cost of the latter, the first paragraph is added to the latter charge. The obtained sum is divided by the cost, calculated in accordance with paragraph 4 of the first paragraph. Regulation (2015:628).



section 7 Of the calculations applies otherwise the calculation methods and

further details as set out in the annex to this regulation.



Whistleblowing schemes



section 8 central statistical office shall, by 1 October of the year preceding

leveling the year leave the task to each municipality, if preliminary

grants and contributions in accordance with section 3 of the Act (2008:342) about the balancing of

the cost of support and service to some people with disabilities.



§ 9 the central statistical office no later than 10 January each year

to the Revenue Commissioners provide data calculated in accordance with this

Regulation.



Enforcement regulations



section 10 of the central statistical office may indicate the additional

provisions necessary for the implementation of this

Regulation.



Transitional provisions



2008:776



1. This Regulation shall enter into force on 1 January 2009. By

the regulation repeals Regulation (2004:9) if the compensatory allowance

and countervailing charge on municipalities for costs pursuant to

Act (1993:387) concerning support and service for certain

disabled guests.



2. The repealed regulation continues to apply in respect of

grants and contributions for 2008 and prior years.



2010:1338



1. This Regulation shall enter into force on 1 January 2011.



2. Older rules still apply in the case of

basis for calculation of the standard cost relating

such information about the assistance allowance and compensation

the Swedish social insurance agency referred to in section 3 and section 4 first

subparagraph, final sentence of their new endorsements. This applies to

However, only through leveling the year 2012.



Annex



Calculation methods and details of the cost equalization



Population data



Population data downloaded from Statistics Sweden

(STATISTICS SWEDEN) population statistics.



Net price index



/Expires U: 2016-01-01/Enumeration to countervailing cost level for the year is made by means

the development of the net price index. As average

percentage change in the net price index for each year

used the following: 2014 (0.1) and 2015 (1.0).



/Entry into force: 01/01/2016/Enumeration for countervailing cost level for the year is made by means of the development of the net price index. As the average percentage change in the net price index for each year are used as follows: 2015 (-0.7) and 2016 (1.0).



The average cost



The average cost per operation in the country are calculated according to

the following formula:



Accommodation forms



Adult = net costs from the number 5131 according to

financial summary/(number of decisions on residence with

special service for adults pursuant to § 9 9 Act (1993:387)

about support and service to certain disabled + number of

decision on the property pursuant to § 9 8 the law of support and service

for some disabled x 1.25 + number of decisions on

family home according to § 9 8 the law of support and service to

some disabled x 0.45).



Children = the average cost for adults x 1.25.



Children in foster care = the average cost for adults x 0.45.



Personal assistance



Personal assistance under the Act (1993:387) on support and

service to certain disabled = net costs from

number 5133 under fiscal summary/(number of decisions

According to § 9 2 law on the support and service for certain

disabled + number of decisions under Chapter 51.

social insurance code x 0.50).



Personal assistance under Chapter 51. social insurance code

= average cost of personal assistance according to

law on the support and service for certain disabled x

0.50.



Daily activity



Daily activity = net costs from line 5135 according to

Abstract of accounts/number of decisions referred to in paragraph 9 of 10 teams

(1993:387) concerning support and service for certain

disabled guests.



Other inputs



Short-term stay = net costs from line 5139 according to

räkenskapssamman-pulled/(number of decision pursuant to § 9 6 law

(1993:387) concerning support and service for certain

disabled + number of decision pursuant to § 9 7 the law on

support and service for certain disabled x 0.55 +

number of decisions referred to in paragraph 5 the law of support and service to

some disabled x 0.25 + number of decisions under section 9 (3)

law on the support and service for certain disabled x

0.25 + number of decisions under section 9 4 the law of support and service

for some disabled x 0.10).



Short-term supervision = average cost of

short-term stay x 0.55.



Avlösar service = average cost of short-term stay

x 0.25.




Escort service = average cost of

short-term stay x 0.25.



Contact person = average cost of short-term stay

x 0.10.



Standard cost calculation



The first part of the standard cost is calculated according to the

the following formula:



S = BV x bv + BB x bb + FH x fh + dv + DV x Q x q + K x

KT + AS x as + LS x ls + KP x kp + PAK pak PAF paf x + x +

ECO



where abbreviations explained that



S = standard rate,



BV = housing with a special service for adults,



BV = average cost for the above effort,



BB = housing with a special service for children and young people,



BB = average cost for the above effort,



FH = property of the family home,



FH = average cost for the above effort,



DV = daily activities,



DV = average cost for the above effort,



KV = short term stay outside their own home,



kV = average cost for the above effort,



KT = short-term supervision for school children over 12 years,



KT = average cost for the above effort,



As = avlösar at home service,



as = average cost for the above effort,



LS = escort service,



ls = average cost for the above effort,



KP = representation of contact,



KP = average cost for the above effort,



PAK = representation of personal assistant adopted by the municipality

under the Act (1993:387) concerning support and service for certain

disabled guests excluding people with both such effort

and the Insert housing with a special service for adults,



Pak = average cost for the above effort,



PAF = representation of personal assistant, adopted by the

Insurance Agency under Chapter 51. the social security code,



PAF = average cost for the above effort,



FK = municipality's compensation to the Insurance Fund according to the

51. the social security code.



A Reasonable index (PK-IX)



Reasonable calculation of index



A = External wages.



B = contracting and purchasing activities.



C = Internal purchasing and other internal costs.



D = Internally allocated expenses according to the municipality.



E = Internally allocated expenses according to the SCB-key.



F = Internal Revenue.



G = compensation from social insurance according to Chapter 51.

the social security code.



H = compensation to insurance agency under Chapter 51.

the social security code.



J = the sale of activities to other municipalities.



S = standard rate according to previous calculations.



Estimated staff costs



/Expires U: 2016-01-01/payroll costs including staff cost mark-up (PO-toppings)

for employees who are 26 to 64 years 2013 in accordance with the Swedish

Municipalities and County Council Circular 13:48.



/Entry into force: 01/01/2016/payroll costs including staff cost mark-up (PO-markup) for employees who are 26 to 64 years 2014 according to the Swedish municipalities and County Council Circular 13:72.



Falls to 85% of the purchase of the business, other internal

costs, internally allocated costs.



Leave 85 percent of compensation from social insurance,

sales to other municipalities, internal revenue.



Apply the municipality's estimated personnel costs for purchased

activities relating to personal assistance.



Step 1



Wage costs (A) x PO-toppings + 0.85 x (B + C + D + E)-0.85 x

(F + G + J) + 0.85 x 0.20 x ((H/0.20) – G) = estimated

personnel costs.



Step 2



Staff costs included in the first part of the

estimated cost is estimated to be 85% = 0.85

x S.



Step 3



The difference of step 1 and step 2 of excess

personnel costs are replaced with 70% = (wage costs (A)

x PO-markup + 0.85 x (B + C + D + E)-0.85 x (F + G + J) + 0.85 x 0.20

x ((H/0.20) – G) – (0.85 x S)) x 0.7.



The index is obtained by multiplying the standard cost is added with

the value of step 3, divided by the standard cost = (S + step

3)/S.



Final standard cost



The final cost is obtained by the

original cost multiplied by

a reasonable index. The product is then multiplied

net price index and a correction factor to

the sum of the standard costs, including

a reasonable index, after listing with net price index

should match the total municipalities

net costs, enumerated to the Equalization this year's price.

The product is divided by the number of people = S x PK-IX x

net price index x correction factor/inhabitants

the municipality. Regulation (2015:628).