Allocation of resources 2025

For in dept information on how the 2025 government allocations are planned, budgeted and decided, please see the page in Swedish.

Distribution of government funds 2025

The Consistory decides annually on planning conditions and budget frameworks for the education and research grants that the government allocates to Karolinska Institutet. The decision also includes budget frameworks for the university-wide functions, internal rent level, IT fee and central INDI.

Based on the Consistory's decision, the President decides on the allocation of government appropriations to university dental care, examinations after doctors' general service, assignments to develop clinical education and research, funds for student health, teaching and learning, basic remuneration, comparative medicine, the Internationalisation Board, strategic research areas, ethics activities at KI and the Faculty Board.

The Faculty Board decides on further distribution to committees, councils and other central bodies, which in turn distribute the government grants to departments and units. The Faculty Board also allocates strategic funds directly to the departments.

Budget items can be allocated later in the year following separate decisions.

The President is tasked with making any decisions that may be necessary as a result of what emerges from the appropriation directions and any other government decisions.

Government appropriations must be spent in the same year as they are paid out.

News

  • The distribution of the performance-based activity that comes via the Committee for Research will take place from 2025 to all institutions both with government appropriations and grant funds such as foundation funds. In previous years, foundation funds have only been distributed to a few departments.
  • The Faculty Board's budget item - Research funds based on educational achievements. See document in Swedish.
  • The President's decision on transitional funds 2025 (1-1090/2024). See document in Swedish.

General for all activities in 2025

  • The percentage of university-wide costs for education is set at 38.0 and the percentage for research activities at 14.5.
  • The IT fee is set at SEK 10,400 per user per year.
  • The internal rent is set at SEK 3 500 per square metre per year.
  • The reading fee for open access is set at SEK 1 400 per affiliate and employee.

More information in Swedish here

BK
Content reviewer:
09-12-2024