SBNet

SBNet - Finances 1997

Amounts_in_kSEK Budget_year_1997 . . . . Actual_year_1997 . . .
Total SSF Univ. Ind. Other Total SSF Univ. Ind. Other
. . . . . . . . . .
INCOME . . . . . . . . .
Funding 10120 10120 . . . 10120 10120 . .
Other_(in_kind._royalties_etc)_interest 0 . . . . 345 345 . .
TOTAL_INCOME 10120 10120 0 0 0 10465 10465 0 0
. . . . . . . . . .
EXPENSES . . . . . . . . .
1._Graduate_Students . . . . . . . . .
Number_of_graduate_students 17 17 . . . 10.5 10.5 . .
Student_salary 4593 4593 . . . 2709 2709 . .
Supervision 0 . . . . 0 . . .
Consumables 867 867 . . . 536 536 . .
Lectures._seminars 0 . . . . 0 . . .
Travel 0 . . . . 0 . . .
Summer_schools 0 . . . . 0 . . .
University_overhead._rent 765 765 . . . 452 452 . .
University_overhead._other 748 748 . . . 441 441 . .
Additional_infrastructure 0 . . . . 0 . . .
Total_Graduate_students 6973 6973 0 0 0 4138 4138 0 0
Average_graduate-student_cost 410.18 . . . . 394.10 . . .
. . . . . . . . . .
2._Graduate_school . . . . . . . . .
Course_development 0 . . . . 0 . . .
Administration 0 . . . . 0 . . .
Total:_Graduate_school 0 0 0 0 0 0 0 0 0
. . . . . . . . . .
3._Research_positions . . . . . . . . .
Professors 0 . . . . 0 . . .
Research_associates_forskare 1706 1706 . . . 426 426 . .
Research_assistants 0 . . . . 0 . . .
etc. 0 . . . . 0 . . .
Guest_scientists._professors 0 . . . . 0 . . .
Guest_scientists._... 0 . . . . 0 . . .
Total:_Research_positions 1706 1706 0 0 0 426 426 0 0
. . . . . . . . . .
4._Other_research_costs . . . . . . . . .
Technical_positions_Express. 610 610 . . . 610 610 . .
Running_costs 0 . . . . 0 . . .
Equipment_Express. 1150 1150 . . . 132 132 . .
Travel 103 103 . . . 20 20 . .
Own_conferences_+_courses 618 618 . . . 251 251 . .
Total:_Other_research_costs 2481 2481 0 0 0 1013 1013 0 0
. . . . . . . . . .
5._Administration . . . . . . . . .
Programme_director 0 . . . . 0 . . .
Programme_board 52 52 . . . 20 20 . .
Advisory_boards_etc. 0 . . . . 0 . . .
Information_coordinator 509 509 . . . 297 297 . .
Other_secretary 103 103 . . . 0 . . .
Total:_Administration 664 664 0 0 0 317 317 0 0
. . . . . . . . . .
6._Miscellaneous 0 . . . . 0 . . .
7._Overhead_and_infrastructure . . . . . . . . .
University_overhead_2-6._rent 720 720 . . . 502 502 . .
University_overhead_2-6._others 385 385 . . . 181 181 . .
Additional_infrastructure_2-6 0 . . . . 0 . . .
Total:_Overhead 1105 1105 0 0 0 683 683 0 0
. . . . . . . . . .
GRAND_TOTAL_1-7 12929 12929 0 0 0 6577 6577 0 0
. . . . . . . . . .
Total_university_overhead_1-6 2618 2618 . . . 1576 1576 . .
Total_cost_per_graduate_student 410 410 . . . 396 396 . .
VAT 880 880 . . . 880 880 . .
. . . . . . . . . .
BALANCE -2809 -2809 0 0 0 3888 3888 0 0


SBNet Latest update at 31 March, 1998.