KONTOPLAN - Internwebben - Karolinska Institutet

INNEHÅLLSFÖRTECKNING1 Tillgångar .................................................................................................................................................................... 110 Immateriella anläggningstillgångar ...................................................................................................................... 111-12 Materiella anläggningstillgångar .................................................................................................................... 215 Fordringar ............................................................................................................................................................ 416 Periodavgränsningsposter ................................................................................................................................... 617 Avräkning med statsverket .................................................................................................................................. 719 Kassa och bank ..................................................................................................................................................... 72 Skulder ....................................................................................................................................................................... 920 Myndighetskapital ............................................................................................................................................... 922 Avsättningar ......................................................................................................................................................... 923 Outredda medel, m.m. ........................................................................................................................................ 924 Diverse avräkningskonton ................................................................................................................................. 1025 Övriga kortfristiga skulder ................................................................................................................................. 1027 Periodavgränsningsposter ................................................................................................................................. 123 Verksamhetens intäkter ........................................................................................................................................... 1430 Intäkter av statsanslag ....................................................................................................................................... 1431 Intäkter enligt § 4 i avgiftsförordningen ............................................................................................................ 1532 Offentligrättslig avgift ........................................................................................................................................ 1733 Verksamhetsfakturering .................................................................................................................................... 1734 Övriga avgiftsintäkter ........................................................................................................................................ 1835 Bidragsintäkter................................................................................................................................................... 2138 Finansiella intäkter ............................................................................................................................................ 2339 KI-interna intäkter.............................................................................................................................................. 244 Personalkostnader ................................................................................................................................................... 2640 Löner och arvoden ............................................................................................................................................. 2643 Kostnadsersättningar och naturaförmåner ....................................................................................................... 2845 Arbetsgivaravgifter enligt lag (inkl särskild löneskatt) ....................................................................................... 2946 Avgifter, premier och pensioner enligt avtal ..................................................................................................... 2947 Kostnader för förebyggande hälsoarbete samt sjuk- och hälsovård, ej skattepliktig .................................................. 3048 Kostnader för utbildning egen personal ............................................................................................................ 3049 Övriga personalkostnader.................................................................................................................................. 305 Lokalkostnader, övriga driftkostnader ..................................................................................................................... 3350 Lokalkostnader, hyrda lokaler ........................................................................................................................... 33