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Organisational Structure as Barrier or Support in the Personal Social ...

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Addiction treatment f<strong>or</strong> adultsCosts f<strong>or</strong> <strong>the</strong> care and supp<strong>or</strong>t that <strong>the</strong> PSS offers to adult addicts <strong>in</strong> terms of <strong>in</strong>stitutional<strong>in</strong>stitutional care, family care <strong>or</strong> different f<strong>or</strong>ms of outpatient care.O<strong>the</strong>r adult careCosts f<strong>or</strong> <strong>the</strong> care and supp<strong>or</strong>t that <strong>the</strong> PSS offers to adults with psychiatric <strong>or</strong> o<strong>the</strong>r socialproblems that are not related to addiction. In terms of <strong>in</strong>dividually <strong>as</strong>sessed <strong>in</strong>stitutional care,outpatient care <strong>or</strong> o<strong>the</strong>r non-<strong>in</strong>stitutional <strong>in</strong>terventions.Family lawCosts f<strong>or</strong> <strong>the</strong> w<strong>or</strong>k that <strong>the</strong> PSS conduct b<strong>as</strong>ed on The Children and Parents Code[Föräldrabalken] and <strong>the</strong> <strong>Social</strong> Services Act [SoL] <strong>in</strong> terms of family counsell<strong>in</strong>g and o<strong>the</strong>rt<strong>as</strong>ks <strong>as</strong>: establish<strong>in</strong>g of paternity, cooperation agreements, <strong>as</strong>sessments and agreements oncustody, guardianship, <strong>the</strong> residence of <strong>the</strong> child, ma<strong>in</strong>tenance and access.Monetary benefitsCosts f<strong>or</strong> <strong>as</strong>sessments and payment of supp<strong>or</strong>t f<strong>or</strong> daily liv<strong>in</strong>g and o<strong>the</strong>r monetary supp<strong>or</strong>t.Monetary supp<strong>or</strong>t to refugees is not <strong>in</strong>cluded <strong>in</strong> <strong>the</strong> costs f<strong>or</strong> PSS.Gross and net costsIn <strong>the</strong> columns 6-7 <strong>the</strong> runn<strong>in</strong>g costs f<strong>or</strong> <strong>the</strong> PSS are presented. The pr<strong>in</strong>ciples f<strong>or</strong> <strong>the</strong>distribution of costs means that all direct and <strong>in</strong>direct costs (e.g. adm<strong>in</strong>istration and commonservices) are divided on all <strong>the</strong> municipal sect<strong>or</strong>s, like <strong>the</strong> PSS. Gross cost refers to <strong>the</strong>municipalities’ costs f<strong>or</strong> <strong>the</strong>ir own consumption. Net costs are received by decre<strong>as</strong><strong>in</strong>g grosscosts with <strong>the</strong> total amount of <strong>in</strong>comes, ma<strong>in</strong>ly focused on governmental subsidies, taxes andfees, rental revenues and o<strong>the</strong>r revenues from sell<strong>in</strong>g.Difference between actual costs and standard costsColumn 8 presents an <strong>in</strong>dication that shows if a municipality h<strong>as</strong> a higher <strong>or</strong> lower actual netcost than motivated by <strong>the</strong> municipal owns structure, acc<strong>or</strong>d<strong>in</strong>g to <strong>the</strong> governmental costequalizationsystem (i.e. <strong>the</strong> municipal standard costs). The pr<strong>in</strong>ciples f<strong>or</strong> <strong>the</strong> distribution ofcosts means that all direct and <strong>in</strong>direct costs (e.g. adm<strong>in</strong>istration and common services) aredivided on all <strong>the</strong> municipal sect<strong>or</strong>s, like <strong>the</strong> PSS. The municipal net cost is received bydecre<strong>as</strong><strong>in</strong>g <strong>the</strong> costs f<strong>or</strong> a certa<strong>in</strong> area with its <strong>in</strong>comes, which ma<strong>in</strong>ly consists of earmarkedgovernmental subsidies, fees, rental revenues and o<strong>the</strong>r revenues from sell<strong>in</strong>g.Standard cost: <strong>the</strong> cost equalization consists of different sub-models where every sub-modelcovers different are<strong>as</strong> <strong>as</strong> child-care, compuls<strong>or</strong>y school etc. Somewhat simplified, costequalization means that municipalities with a higher share of children youth and seni<strong>or</strong>citizens, compared with <strong>the</strong> national average, receive subsidies. Municipalities with a lowershare of children youth and seni<strong>or</strong> citizens, compared with <strong>the</strong> national average, have to pay.Share of <strong>the</strong> population 16-64 years, unemployed and <strong>in</strong> programs depend<strong>in</strong>g on <strong>the</strong> tradecycle, %The sum of unemployed and persons <strong>in</strong> programs depend<strong>in</strong>g on <strong>the</strong> trade cycle, <strong>in</strong> relation topersons 16-64 years, annual average.33

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