Operating budgets per operational area within the division, 2021–2022
| Operational area | Actual SEK m 2022 (Jan–Apr) | Period budget SEK m | Budget Variance SEK m | Actual SEK m 2021 (Jan–Apr) |
|---|---|---|---|---|
| OA Neurocenter | −58.2 | −48.5 | −9.7 | −38 |
| OA Paediatrics | −151 | −141.9 | −9.1 | −139.8 |
| OA Medicine | 0 | 0 | 0 | −0.2 |
| OA Joint Services | 832.9 | 834 | −1.1 | 997.4 |
| OA Internal Medicine | −382.1 | −434.7 | 52.6 | −423.9 |
| OA Emergency | −222.5 | −208.9 | −13.6 | −232.4 |
| Total | 19.1 | 0 | 19.1 | 163.1 |
| Operational area | Actual SEK m 2022 (Jan–Apr) | Period budget SEK m | Budget Variance SEK m | Actual SEK m 2021 (Jan–Apr) |
|---|---|---|---|---|
| OA Neurocenter | −58.2 | −48.5 | −9.7 | −38 |
| OA Paediatrics | −151 | −141.9 | −9.1 | −139.8 |
| OA Medicine | 0 | 0 | 0 | −0.2 |
| OA Joint Services | 832.9 | 834 | −1.1 | 997.4 |
| OA Internal Medicine | −382.1 | −434.7 | 52.6 | −423.9 |
| OA Emergency | −222.5 | −208.9 | −13.6 | −232.4 |
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