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Table 1 The list of individual therapeutic groups with the difference between predicted and actual change in expenditure exceeding SEK 25 M

From: Forecasting drug utilization and expenditure: ten years of experience in Stockholm

Therapeutic group

Difference between the forecasted yearly change and the actual change (M SEK)

Year when the difference occurred

Direction of the difference (underestimated or overestimated)

Antiviralsa

164

2014

underestimated

TNF-inhibitorsa

62

2017

overestimated

Oncology: monoclonal antibodies

47

2014

underestimated

Immunosuppressants (excluding TNF-inhibitors)

68

2010

overestimated

Oncology: kinase inhibitors

42

2016

underestimated

Coagulation factors

32

2015

overestimated

Neurolepticsa

29

2012

underestimated

Multiple sclerosis medicinesa

39

2016

overestimated

Perfusion solutions

36

2013

overestimated

Angiotensin receptor blockers

31

2013

overestimated

Nonsteroidal anti-inflammatory drugs

27

2010

overestimated

Anti-dementia drugs

28

2012

underestimated

  1. aAdditional information is presented in Fig. 5