(TSEK) | Budget 2024 | Result 2024 |
|---|---|---|
Income | ||
Nordic Council of Ministers ordinary budget | 36.076 | 36.076 |
National contributions | 7.574 | 7.432 |
Other income | 300 | 825 |
Financial income | 0 | 0 |
Project funds, Nordic Council of Ministers | 3.909 | 6.313 |
Other external project funding | 14.101 | 15.341 |
Total income | 61.960 | 65.987 |
Costs | ||
Staff costs | 29.807 | 27.658 |
Goods and services | 15.947 | 18.073 |
Contribution to external projects | 112 | 110 |
Financial costs | 100 | 63 |
Other costs | 24.176 | 13.401 |
Total costs | 70.142 | 59.195 |
Result year | -8.182 | 6.792 |