Net cost deviation of leisure centres incl. open leisure activities, (%)
Description
Deviation as a percentage between net cost and reference cost for holiday homes incl. open leisure activities, SEK/inv. Pedagogical care (formerly known as family daycare) is not included. Net cost is gross cost minus gross revenue. The reference cost is based on net costs and structural variables for the year in question. The standard cost for kindergartens is calculated using the variables the proportion of enrolled in kindergartens and the proportion of 6-12 year olds. In addition, part of the standard costs are added from the sub-models wages, building structure and population development. Positive values indicate higher than expected cost mode and negative values a lower than expected cost mode. As of 2019, the net cost deviation is calculated in a new way due to changes in the cost equalisation. This affects comparability with previous years.
Resources
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http://data.europa.eu/88u/dataset/http-api-kolada-se-v2-kpi-n13020 |
Tags
- rådet-för-främjande-av-kommunala-analyser-kolada
- kommun