(TSEK) | Budget 2021 | Result 2021 |
|---|---|---|
Income | ||
Nordic Council of Ministers ordinary budget | 32.162 | 31.870 |
National contributions | 3.765 | 3.682 |
Other income | 0 | 118 |
Financial income | 0 | 159 |
Project funds, Nordic Council of Ministers | 0 | 3.804 |
Other external project funding | 9.489 | 9.158 |
Total income | 45.416 | 48.791 |
Costs | ||
Staff costs | 26.828 | 25.849 |
Goods and services | 9.868 | 8.760 |
Contribution to external projects | 106 | 106 |
Financial costs | 250 | 1 043 |
Other costs | 12.218 | 9.776 |
Total costs | 49.270 | 45.534 |
Result year | -3.854 | 3.257 |