{"id":109,"date":"2016-05-13T16:18:44","date_gmt":"2016-05-13T14:18:44","guid":{"rendered":"https:\/\/www.kth.se\/blogs\/itm-management\/?p=109"},"modified":"2016-05-13T16:18:44","modified_gmt":"2016-05-13T14:18:44","slug":"results-four-month-period-1","status":"publish","type":"post","link":"https:\/\/www.kth.se\/blogs\/itm-management\/2016\/05\/results-four-month-period-1\/","title":{"rendered":"Results four-month period 1"},"content":{"rendered":"

The school has closed its books at SEK -4.2m for the period January-April 2016. The budget for the whole year is SEK +3.6m. The discrepancy between budget and the result is primarily due to salary costs and external revenue.<\/p>\n

Revenue (SEK, millions)<\/strong><\/p>\n\n\n\n\n\n\n\n\n
Gru<\/td>\n81,536<\/td>\n<\/tr>\n
FoFu<\/td>\n43,218<\/td>\n<\/tr>\n
Grants, external<\/td>\n51,500<\/td>\n<\/tr>\n
Commissions, external<\/td>\n3,122<\/td>\n<\/tr>\n
Other revenue<\/td>\n2,472<\/td>\n<\/tr>\n
Financial<\/td>\n10<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"160513_Gru\"<\/a><\/p>\n

Costs (SEK, millions)<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
Salaries<\/td>\n105,968<\/td>\n<\/tr>\n
Premises<\/td>\n26,226<\/td>\n<\/tr>\n
Travel expenses<\/td>\n4,761<\/td>\n<\/tr>\n
Equipment excl. depreciation<\/td>\n2,869<\/td>\n<\/tr>\n
Consultancy services<\/td>\n5,675<\/td>\n<\/tr>\n
Operations and other<\/td>\n6,272<\/td>\n<\/tr>\n
TB<\/td>\n22,593<\/td>\n<\/tr>\n
Especially TB GRU KTH<\/td>\n7,627<\/td>\n<\/tr>\n
Depreciation<\/td>\n4,129<\/td>\n<\/tr>\n
Financial<\/td>\n11<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"160513_L\u00f6ner\"<\/a><\/p>\n

Yours sincerely,<\/p>\n

Christina, Head of Administration<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

The school has closed its books at SEK -4.2m for the period January-April 2016. The budget for the whole year is SEK +3.6m. The discrepancy between budget and the result is primarily due to salary costs and external revenue. Revenue (SEK, millions) Gru 81,536 FoFu 43,218 Grants, external 51,500 Commissions, external 3,122 Other revenue 2,472 […]<\/p>\n","protected":false},"author":594,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[16,17],"tags":[6,7],"class_list":["post-109","post","type-post","status-publish","format-standard","hentry","category-christina-carlsson","category-head-of-administration","tag-christina-carlsson","tag-head-of-administration"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p6P3xp-1L","_links":{"self":[{"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/posts\/109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/users\/594"}],"replies":[{"embeddable":true,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/comments?post=109"}],"version-history":[{"count":1,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/posts\/109\/revisions"}],"predecessor-version":[{"id":112,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/posts\/109\/revisions\/112"}],"wp:attachment":[{"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/media?parent=109"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/categories?post=109"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.kth.se\/blogs\/itm-management\/wp-json\/wp\/v2\/tags?post=109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}