(TSEK) | Budget 2022 | Result 2022 |
---|---|---|
Income | ||
Nordic Council of Ministers ordinary budget | 32.317 | 32.317 |
National contributions | 7.605 | 7.528 |
Other income | 0 | 1.291 |
Financial income | 0 | 194 |
Project funds, Nordic Council of Ministers | 4.681 | 4.807 |
Other external project funding | 9.576 | 10.271 |
Total income | 54.179 | 56.408 |
Costs | ||
Staff costs | 27.811 | 26.183 |
Goods and services | 8.480 | 9.191 |
Contribution to external projects | 108 | 108 |
Financial costs | 250 | 125 |
Other costs | 21.143 | 20.870 |
Total costs | 57.792 | 56.477 |
Result year | -3.613 | -69 |