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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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Resultat administrationen 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

  • 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.





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