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Bokslut STH 2012

Bokslut STH 2012. Resultat administrationen 2012. Utbildningsfinansierad admin : -2,3 mkr (-1,5 mkr 2011) Forskningsfinansierad admin : -2,0 mkr (-0,9 mkr) Åtgärder efter reviderad budget våren 2012

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Bokslut STH 2012

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  1. Bokslut STH 2012

  2. Resultat administrationen 2012 • Utbildningsfinansierad admin: -2,3 mkr (-1,5 mkr 2011) • Forskningsfinansierad admin: -2,0 mkr (-0,9 mkr) • Åtgärder efter reviderad budget våren 2012 • Uttag gemensamma kostnader på verksamhetsavdelningar sänktes med 4,0 mkr (2,3 mkr respektive 1,7 mkr). • Tekniskt fel i årsbokslutet ledde till att forskningsverksamheter erhöll ytterligare reducering med ca 0,6 mkr. • Minskning 1,0 SVL – nyttjobbinomkarriärservicepå UF. • Minskning 1,0 IT-tekniker – nyttjobbpå ICT-skolan. • 1,0 admiFlemingsbergvarvakant del avhösten 2012.

  3. Budget utbildning STH 2013

  4. Budget forskning STH 2013

  5. Budget sammanställning STH 2013

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