Financial overview for 93/94 (in MSEK)
A brief overview of the department economy for 93/94 is given below and
some comparisons are given within parantheses with 92/93.
INCOME
RESULT 93/94
The external
funding is composed of the following components: TFR:
5.0 (4.2) MSEK, NUTEK: 4.1 (5.4) MSEK, The Göran Gustafsson
Foundation: 0.8 MSEK, NFR 0.4 (0.3) MSEK, others 1.1 MSEK.
There has been a substantial decrease (-1.4 MSEK) in GRU-funding from 92/93 and we can foresee a further substantial decrease for 94/95. The cost reductions have so far been able to balance these cuts.
The FoFu-funding has increased partially thanks to a large output of PhD
exams during recent years.