Verksamhetsplan 2021
Budget antagen av styrelsen
December 9, 2020
About management accounting
• The management team of SHoF is responsible for planning and implementation of the funding excluding in-kind contributions
• In-kind contributions from the SSE are added to the reports but not budgeted.
• Center revenues come from three sources:
• Center financing - Cash payments from Vinnova and the financial industry.
• Direct grants – grants for activities included in center planning (data bases, visiting program, conferences) and a rent contribution from the SSE.
• In-kind - wages and projects for employees at the Department of Finance at the SSE and are not subject to the management team’s responsibility. Excludes all expenses not directly related to research (i.e. teaching).
Budget 2021 vs. 2020
Comments
• Lower costs in Budget 2021 (42.0m) compared to Budget 2020 (43.8m) due to Covid-19 adjustments first six months.
(in kSEK) Budget 2021 Actual 2020 Budget 2020 Difference from
Expected 2020 Difference from Budget 2020
Infrastructure 16 695 15 758 15 978 938 717
Research 8 210 7 218 10 414 992 -2 204
Data Center 10 420 10 654 10 128 -234 292
PhD 2 447 1 749 2 122 698 325
Outreach 4 249 3 654 5 150 595 -901
Total 42 022 39 033 43 792 2 989 -1 771
Budget 2021– Funding
Comments
• Funding need in Budget 2021 of 33.4M. Similar to Budget 2020 (33.6M) and Expected 2020 (33.0M)
(in kSEK) Budget 2021 Direct
Grants Government and
Industry Funding Direct Grants Description
Infrastructure 16 695 2 750 13 945 Rent SSE, overheads
Research 8 210 560 7 650 Wallander, BD, HD
Data Center 10 420 3 737 6 683 MMW, Nasdaq
PhD 2 447 1 329 1 118 Palmstierna, Wallander
Outreach 4 249 200 4 049 Nasdaq
Total 42 022 8 576 33 445
Spending Projection 2021–2030
34 34 35 36 37 37 38 39 40 41
3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3
6 7 8 8 9 9 9 9 9 9
20 20 20 20 20 20 20 20 20 20
13 14 14 14 15 15 16 16 14 13
2 4
0 10 20 30 40 50 60 70 80 90
million SEK
Contracted contributions, mSEK
20 20 20 20 20 20 20 20 20 20
10 10 10 10 10 10 10 10 10 10
3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 1 1 1 1 1
3 2 3 2 2 2 2 2 2 2
0 5 10 15 20 25 30 35 40
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
SEK m
Vinnova Banks Cevian (through SSE) Insurance companies Other financial firms (ex Cevian)
