Finances 2019 |
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REVENUE |
Core funding | M€ | Complementary funding M€ | |||||||||||||
| LANGUAGE CENTRE | 4546637 | 4,7 | 120267 | 0,09 | ||||||||||||
| LANGUAGE SERVICES | 1379695 | 1,4 | 199688 | 0,20 | ||||||||||||
| In total | 5926332 | 6,1 | 319955 | 0 | ||||||||||||
| Tot. | 6246287 | 6,4 | ||||||||||||||
| The complementary funding of the Language Center comes from the DigiJouJou project coordinated by Aalto University and the KIVAKO project coordinated by Haaga-Helia University of Applied Sciences. | ||||||||||||||||
| The complementary funding of Language Services comes from payments for Finnish for foreigners courses. | ||||||||||||||||
EXPENDITURE
| Salaries and fees | 5 590 098 |
| Premises | 1 017 846 |
| Materials and supplies | 7 228 |
| Machinery and equipment | 30 119 |
| Purchasing services and others | 54 930 |
| Rector’s overheads | 0 |
| In total | 6 700 221 |
