Marimekko — Hospital Operating Expenditure by Division and Cost Type
A £600m acute hospital revenue budget split by division (column width, % of the budget) and cost type (share within each division): pay is about £360m (60%) of the whole, surgery's supplies share is more than double medicine's, and the corporate column, which includes estates, is the only one dominated by non-pay. Illustrative values.
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title "Operating expenditure by division and cost type — £600m (illustrative)"
# Column width = division's share of the £600m budget (£m: Medicine 195, Surgery 156, Clinical support 102, W&C 81, Corporate 66).
# Segments = % of that division's spend. W&C = women's and children's services;
# Corporate includes estates and facilities.
column "Medicine" 32.5
"Pay" 64
"Drugs" 14
"Clinical supplies" 9
"Other non-pay" 13
column "Surgery" 26
"Pay" 58
"Drugs" 6
"Clinical supplies" 22
"Other non-pay" 14
column "Clinical support" 17
"Pay" 61
"Drugs" 3
"Clinical supplies" 24
"Other non-pay" 12
column "W&C" 13.5
"Pay" 71
"Drugs" 7
"Clinical supplies" 10
"Other non-pay" 12
column "Corporate" 11
"Pay" 38
"Clinical supplies" 2
"Other non-pay" 60