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["Forenklet regnskapsrapport for basisvirksomheten, SMR"]
["Periode jan-jul 2008."]
[null,null,null,"Budsjett","Regnskap ","Årsbudsjett","Restbudsjett"]
[null,"Tiltak","Navn","hitil i år","hitil i år"]
["Inntekter","000000 Uspesifisert"," Overheadinntekter",-4854500,-5271817.54,-8322000,-3050182.46]
[null,"000010 Tildeling"," Inntekter fra KD ",-5565349,-4992150,-9379884,-4387734]
[null,"000888 Avregning/overføring"," IB KD basis",-844594.9,-844594.9,-844594.9,0]
[null,null," IB EFV - ",-152002.83000000002,-152002.83000000002,-152002.83000000002,0]
["Sum inntekter",null,null,-11416446.73,-11260565.27,-18698481.73,-7437916.46]
["Kostnader","100000 Forskning","Forskning",0,-98882,-500000,-401118]
[null,"100003 Forskningsutvalg","FUU",81831,46229.06,149996,103766.94]
[null,"100006 Forskningsassistanse","Vit.ass",93125,230110.7,171460,-58650.700000000004]
[null,"100007 EMBnet-noden","UNDP",0,-1248.1100000000001,0,1248.1100000000001]
[null,"100038 Forskningsgruppe 5","Forskergruppe MR utvikling",0,111833.57,25000,-86833.57]
[null,"100090 Etikkseminaret","Etikkseminar",0,8084,0,-8084]
[null,"106003 Nasjonal workshop","Workshop HR seminar",0,352899.5,0,-352899.5]
[null,"120000 Forskningsprosjekt","Over/underdekning av prosjekter",-395500,71416.900000000009,-478000,-549416.9]
[null,"120038 Frisch-prosjektet v/KNE","Feil postering",0,308.43,0,-308.43]
[null,"350000 Forskningsstøtte (personkoder/forskningsgruppe)","Publikasjoner drift",0,0,45000,45000]
[null,"350561 Føllesdal, Andreas","AF",0,4500,0,-4500]
[null,"352317 Larsen, Kjetil Mujezinovic","KL",0,12000.23,0,-12000.23]
[null,"410000 Stipendiatmidler (personkoder)","Stipendiater",758769,862645.82000000007,1397003,534357.18000000005]
[null,"410065 Lomell, Heidi Mork","Drift HL",22500,0,45000,45000]
[null,"411509 Hustad, Richard","Drift RH",0,7749.04,0,-7749.04]
[null,"500000 Etter- og videreutdanning","EVU",31745,23231.41,25000,1768.5900000000001]
[null,"540000 Tilbudskurs","EVU",0,-188387,0,188387]
[null,"612000 Mastergrad undervisning","Mastergradsundervisning",9166,6075,70000,63925]
[null,"612100 Mastergrad veiledning","Undervisning annet",53000,0,106000,106000]
[null,"641302 Mottak av utenlandske studenter","Undervisning annet",0,53160,0,-53160]
[null,"700001 Formidlingssamarbeid","Likestillingsutvalget",0,82222.19,0,-82222.19]
[null,"700002 Formidlingsreserve","Ettikprogrammet, AF",0,89973.35,0,-89973.35]
[null,"700013 Mennesker og rettigheter","Tidskrift NJHR",77885,-30242.39,92857,123099.39]
[null,"800004 Instituttbibliotek","Instituttbibliotek",715299,592059.44000000006,1264542,672482.56]
[null,"800040 Nasjonal institusjon","Nasjonal Institusjon drift",50000,93659.22,100000,6340.78]
[null,"800077 Linagshan Minorites Institutt i Sichuan","Feil postert",0,5072.96,0,-5072.96]
[null,"800120 The Role and Conduct of the Military","Feil postert, til prosjekt200456",0,20446.72,0,-20446.72]
[null,"800156 Freedom of religion","Rettelse (feil postert), honorar",0,-34999.03,0,34999.03]
[null,"840000 Informasjonstiltak","Informasjonstiltak",65000,27393.25,170000,142606.75]
[null,"890000 Uspesifisert faglig","Fastlønn vit ansatte",2552497,1671667.1400000001,4809849,3138181.86]
[null,"890003 Til disposisjon for bestyrer","Driftsmidler, direktør",25000,9767.18,50000,40232.82]
[null,"890010 Reisemidler direktør","Tjenestereiser ledelse/adm",80000,76432.19,200000,123567.81]
[null,"890011 Reisemidler fast vitenskaplig ansatte","Driftsmidler, fast vit ansatte",69169,91594.36,135000,43405.64]
[null,"900000 Generell drift","Generell drift",1094980,1359733.14,2323721,963987.86]
[null,"901000 IT-tiltak","IT-tiltak",200000,260247.17,400000,139752.83000000002]
[null,"904000 Internhusleie","Intern husleie",1707419,1707000,2927004,1220004]
[null,"980022 SO, Husleie etc.","Feil postert, ref.sykepenger",0,-14270,0,14270]
[null,"990000 Administrasjon","Fastlønn adm ansatte",2504623,2708815.11,4631463,1922647.8900000001]
[null,"990030 Databriller","Databriller",0,2200,0,-2200]
["Sum kostnader",null,null,9796508,10220498.550000001,18160895,7940396.4500000011]
["Balanse",null,null,-1619938.73,-1040066.76,-537586.73000000045,502480.03]
[]
[]
["Noter:"]
["Balanse: Overskudd årsbudsjett 0,5 mill. er \"frosset\" overskudd fra 2007 ihht dekani vedtak."]
["Balanse: Positivt resultat står med negativt fortegn."]

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