Skip to main content

Budget work

We are now starting the budget work for 2022. New for this year, the ABE school will use system support to make the large school budget. More information coming soon.

The dates in the schedule may need to be adjusted. 

Schedule Task
10 September Budget information
13 - 17 september Start SUHF 2022, Finance officers produce data
13 - 17 September

Start local budget 2022, Finance officers produce data

13 - 24 September SUHF 2022 school level
20 September - 15 Oktober The departments make a budget for the support services, SUHF 2022.
20 September - 15 Oktober The departments make a budget for cost of premises 2022.
1 - 7 Oktober Quarterly financial statements - the outcome forms the budget basis for budget 2022.
15 Oktober Preliminary distribution of GRU and FOFU ready, (provided we receive the documentation from GVS in time.)
15 - 22 Oktober The budget system is loaded with data and the Finance Officers are trained in the new system.
25 Oktober - 20 December The departments make a budget for 2022.
29 Oktober SUHF 2022 is submitted to GVS.
16 November

Business plan for 2022 from the KTH's President, GRU, FOFU + any targeted investments ready.

20 - 29 December Loading budgets into Agresso.
27 December -14 January 2022 Annual financial statements.