NGSLT budget 2004
	Base per month	Employment %	Salary
Administrator (SE)	27 318	20%	65 563
Director (SE)	43 818	5%	26 291
			91 854
Holiday supplement		1,28%	1 176
LOP		43%	39 497
			132 527
Administrator (FI)	22 822	20%	54 773
Co-director (FI)	43 706	5%	26 224
			80 996
Labour costs		30%	24 299
			105 295
Course costs
Teaching	40 000
Travel	55 000
System admin	10 000
Accommodation	35 000
Number of courses	4		560 000
Seminars, workshops, internal conference			99 062
Board meetings, planning meetings and supervisor mobility			119 515
			1 016 399	SEK
Income from NorFA			968 000	NOK
Rate NOK -> SEK		1,05	1 016 884	SEK
Rate € -> SEK		9,11	111 623	€