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).
