(TSEK) | Budget 2023 | Result 2023 |
|---|---|---|
Income | ||
Nordic Council of Ministers ordinary budget | 34.676 | 34.676 |
National contributions | 7.574 | 7.437 |
Other income | 400 | 196 |
Financial income | 0 | 0 |
Project funds, Nordic Council of Ministers | 4.378 | 6.310 |
Other external project funding | 7.783 | 9.643 |
Total income | 54.811 | 58.262 |
Costs | ||
Staff costs | 27.528 | 26.242 |
Goods and services | 12.936 | 12.882 |
Contribution to external projects | 110 | 110 |
Financial costs | 50 | 560 |
Other costs | 15.108 | 13.784 |
Total costs | 55.732 | 53.578 |
Result year | -921 | 4.684 |