Finances

CBA is financed through the two universities and through research grants and contracts. A small part of the personnel expenses are covered by undergraduate education at UU, mostly by the PhD students of both universities, who teach 10-20% of their time. (The UU Lecturers' teaching appointments are not included in our finances.)

The summary in Table1 describes our overall economy for 2010. Since part of our economy is handled at UU and part at SLU, this summary is based on joining the two accounts and clearing internal transactions between the universities. The numbers are rounded to the nearest 1000 SEK. The total cost is thus 18.7 MSEK for 2010, up 0.6 million from 18.1 MSEK for 2009. The total income was 20.6 MSEK.

The same numbers for income and costs are also given as pie charts in Figure . Which projects that are financed by whom can be ascertained in Section 5, where each project is listed. Project grants which have been received but not used are directly balanced to next year and are thus not included in the income-cost tables.

Table: CBA income and costs for 2010 in kSEK.

Income		Costs
UU	6543	Personnel	11949
SLU	5159	Equipment	596
UU rent	500	Operating exp. 4)	2395
Governmental grants 1)	4575	Rent	1494
Non-governmental grants 2)	2850	University overhead	2268
Contracts 3)	944
Financial netto	28
Total income	20599	Total cost	18702
1) The Swedish Research Council, SIDA, Formas
2) Research foundations, EU
3) Internal invoices and compensations
4) Including travel and conferences

Figure: CBA income (top) and costs (below) for 2010.