Total results of the social value for the first year and beyond
| Outcome | Value of change | Deadweight (%) | Attribution (%) | Year 1 | Decrease (%) | Year 2 | Year 3 | Year 4 | Year 5 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Users | Social interaction with new people | €14.000 | 61 | 50 | €2.730 | 50 | €1,365.00 | €682.50 | €341.25 | €170.63 |
| Interest in and enjoyment of sports activities | €150.120 | 24 | 20 | €91,272.96 | 50 | €45,636.48 | €22,818.24 | €11,409.12 | €5,704.56 | |
| Interest and enjoyment of art-related workshops | €63.798 | 0 | 10 | €57,418.2 | 10 | €51,676.38 | €46,508.74 | €41,857.87 | €37,672.08 | |
| Reduction of medical visits and relapses | €966.982 | 6 | 20 | €727,170.46 | 50 | €36,585.23 | €181,792.62 | €90,896.31 | €45,448.15 | |
| Improved social life, makes friends | €163.060 | 0 | 50 | €81.530 | 10 | €73.377 | €66,039.3 | €59,435.37 | €53,491.833 | |
| Social club workers | Knowledge and attitude improvement for MHD | €4.256 | 0 | 20 | €3,404.8 | 5 | €3,234.56 | €3,072.83 | €2,919.19 | €2,773.23 |
| Workshop teachers | Professional development and experience | €10.640 | 0 | 20 | €8.512 | 5 | €8,086.40 | €7,682.08 | €7,297.98 | €6,933.08 |
| Knowledge and attitude improvement for MHD | €4.384 | 100 | 0 | 0 | 0 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Internship students | Interest in and enjoyment of sporting activities | €37.530 | 0 | 50 | €18.765 | 50 | €9,382.50 | €4,691.25 | €2,345.63 | €1,172.81 |
| Interest and enjoyment of art-related workshops | €14.406 | 50 | 50 | €3,601.5 | 10 | €3,241.35 | €2,917.22 | €2,625.49 | €2,362.94 | |
| Professional development and experience | €17.024 | 0 | 20 | €13,619.2 | 5 | €12,938.24 | €12,291.33 | €11,676.76 | €11,092.92 | |
| Knowledge and attitude improvement for MHD | €7.672 | 44 | 10 | €3,866.69 | 25 | €2,900.02 | €2,175.01 | €1,631.26 | €1,223.44 | |
| Volunteers | Interest in and enjoyment of sporting activities | €15.012 | 33 | 50 | €5,029.02 | 50 | €2,514.51 | €1,257.26 | €628.63 | €314.31 |
| Interest and enjoyment of art-related workshops | €6.174 | 33 | 50 | €2,068.29 | 50 | €1,034.15 | €517.07 | €258.54 | €129.27 | |
| Knowledge and attitude improvement for MHD | €6.384 | 33 | 0 | €4,277.28 | 5 | €4,063.42 | €3,860.25 | €3,667.23 | €3,483.87 | |
| Total | €1.023.265,40 | €583,035.23 | €356,305.69 | €236,990.62 | €171,973.14 |
| Outcome | Value of change | Deadweight (%) | Attribution (%) | Year 1 | Decrease (%) | Year 2 | Year 3 | Year 4 | Year 5 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Social interaction with new people | €14.000 | 61 | 50 | €2.730 | 50 | €1,365.00 | €682.50 | €341.25 | €170.63 | |
| Interest in and enjoyment of sports activities | €150.120 | 24 | 20 | €91,272.96 | 50 | €45,636.48 | €22,818.24 | €11,409.12 | €5,704.56 | |
| Interest and enjoyment of art-related workshops | €63.798 | 0 | 10 | €57,418.2 | 10 | €51,676.38 | €46,508.74 | €41,857.87 | €37,672.08 | |
| Reduction of medical visits and relapses | €966.982 | 6 | 20 | €727,170.46 | 50 | €36,585.23 | €181,792.62 | €90,896.31 | €45,448.15 | |
| Improved social life, makes friends | €163.060 | 0 | 50 | €81.530 | 10 | €73.377 | €66,039.3 | €59,435.37 | €53,491.833 | |
| Knowledge and attitude improvement for MHD | €4.256 | 0 | 20 | €3,404.8 | 5 | €3,234.56 | €3,072.83 | €2,919.19 | €2,773.23 | |
| Professional development and experience | €10.640 | 0 | 20 | €8.512 | 5 | €8,086.40 | €7,682.08 | €7,297.98 | €6,933.08 | |
| Knowledge and attitude improvement for MHD | €4.384 | 100 | 0 | 0 | 0 | 0,00 | 0,00 | 0,00 | 0,00 | |
| Interest in and enjoyment of sporting activities | €37.530 | 0 | 50 | €18.765 | 50 | €9,382.50 | €4,691.25 | €2,345.63 | €1,172.81 | |
| Interest and enjoyment of art-related workshops | €14.406 | 50 | 50 | €3,601.5 | 10 | €3,241.35 | €2,917.22 | €2,625.49 | €2,362.94 | |
| Professional development and experience | €17.024 | 0 | 20 | €13,619.2 | 5 | €12,938.24 | €12,291.33 | €11,676.76 | €11,092.92 | |
| Knowledge and attitude improvement for MHD | €7.672 | 44 | 10 | €3,866.69 | 25 | €2,900.02 | €2,175.01 | €1,631.26 | €1,223.44 | |
| Interest in and enjoyment of sporting activities | €15.012 | 33 | 50 | €5,029.02 | 50 | €2,514.51 | €1,257.26 | €628.63 | €314.31 | |
| Interest and enjoyment of art-related workshops | €6.174 | 33 | 50 | €2,068.29 | 50 | €1,034.15 | €517.07 | €258.54 | €129.27 | |
| Knowledge and attitude improvement for MHD | €6.384 | 33 | 0 | €4,277.28 | 5 | €4,063.42 | €3,860.25 | €3,667.23 | €3,483.87 | |
Note: *The social value of the first year does not take into account the rate of decrease
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