Operations and budget

We always plan our operations and budget for the following three years at a time, and we devise a budget for each year according to the current strategy's outlines. The budget is based on service contracts, which are established annually with member municipalities.

The majority of our revenue, i.e. nearly 80%, comes from services sold to member municipalities. In addition, we gain revenue from other sales and client payments, as well as annual allowances from the state for teaching and research activities.

The majority of the costs consist of personnel costs, and operational costs consist of the purchasing of services and materials, such as medications, treatment supplies and other supplies.

Success in meeting operational and budgetary goals is measured annually with indicators related to client relationships, processes, personnel and renewal, as well as the budget.

Persons in charge

Finance Director Pasi Virtanen
Accounting Manager Mikko Hannola