{
  "version": "1.0",
  "date": "2026-09-25",
  "status": "ETHICA-FÖRSLAG · ej beslutat · inga uppmätta effekter",
  "priceBasis": "2026 års prisnivå, MSEK",
  "scope": "Utvalda administrativa ärendeflöden i statliga myndigheter; ingen skattning av hela statens kostnadsbas.",
  "interestRate": 0.03,
  "years": [
    {
      "year": 2027,
      "cases": 1000000,
      "baselineHoursPerCase": 2,
      "timeReduction": 0.05,
      "hourlyCostSEK": 600,
      "cashRealisation": 0,
      "releasedHours": 100000.0,
      "capacityValueMSEK": 60.0,
      "labourSavingsMSEK": 0.0,
      "legacySavingsMSEK": 0,
      "investmentMSEK": 1200,
      "operatingMSEK": 200,
      "grossSavingsMSEK": 0.0,
      "netMSEK": -1400.0
    },
    {
      "year": 2028,
      "cases": 3000000,
      "baselineHoursPerCase": 2,
      "timeReduction": 0.15,
      "hourlyCostSEK": 600,
      "cashRealisation": 0.2,
      "releasedHours": 900000.0,
      "capacityValueMSEK": 540.0,
      "labourSavingsMSEK": 108.0,
      "legacySavingsMSEK": 200,
      "investmentMSEK": 1800,
      "operatingMSEK": 400,
      "grossSavingsMSEK": 308.0,
      "netMSEK": -1892.0
    },
    {
      "year": 2029,
      "cases": 6000000,
      "baselineHoursPerCase": 2,
      "timeReduction": 0.3,
      "hourlyCostSEK": 600,
      "cashRealisation": 0.35,
      "releasedHours": 3600000.0,
      "capacityValueMSEK": 2160.0,
      "labourSavingsMSEK": 756.0,
      "legacySavingsMSEK": 600,
      "investmentMSEK": 1500,
      "operatingMSEK": 700,
      "grossSavingsMSEK": 1356.0,
      "netMSEK": -844.0
    },
    {
      "year": 2030,
      "cases": 10000000,
      "baselineHoursPerCase": 2,
      "timeReduction": 0.4,
      "hourlyCostSEK": 600,
      "cashRealisation": 0.5,
      "releasedHours": 8000000.0,
      "capacityValueMSEK": 4800.0,
      "labourSavingsMSEK": 2400.0,
      "legacySavingsMSEK": 1200,
      "investmentMSEK": 800,
      "operatingMSEK": 900,
      "grossSavingsMSEK": 3600.0,
      "netMSEK": 1900.0
    }
  ],
  "investmentBreakdownMSEK": {
    "portal_data_integration": [
      650,
      900,
      650,
      300
    ],
    "security_quality": [
      200,
      250,
      250,
      100
    ],
    "training_change": [
      200,
      350,
      300,
      200
    ],
    "migration_decommissioning": [
      50,
      100,
      150,
      100
    ],
    "contingency": [
      100,
      200,
      150,
      100
    ]
  },
  "sourceNote": "Alla volymer, priser, produktivitetstal, kostnader och realiseringsandelar är ETHICAs scenariantaganden. Myndighetskällorna stödjer metod och avgränsning, inte beloppen."
}