Transcript Sveučilište u Rijeci Ekonomski fakultet Rijeka Cleveland

University of Rijeka
Tempus project
Financial Management of Croatian Universities
Meeting in Dubrovnik
STRUCTURE OF THE OWN
INCOME OF THE MEMBERS OF
THE UNIVERSITY OF RIJEKA
Dubrovnik, July 2005
The Republic of Croatia (University of Rijeka)
Counties – General information
Area
Population in 2001
Primorsko-goranska
County
3.590 km²
305.505
Istarska County
2.813 km²
206.344
Ličko-senjska County
5.350 km²
53.677
20.8
12.7
56.594 km²
4.437.460
% of Croatia
Croatia (land area)
University location
Graduate students, master of science and Ph. D.
from 1973 till 2003
Total
Graduated
students
Master of
science
Ph. D.
62.325
1.214
631
Graduate students from 1973 till 2003 per Faculty
5,65%
0,23%
0,28%
3,07%
13,42%
3,33%
9,04%
14,24%
5,81%
5,04%
10,46%
3,39%
26,03%
F. of Economics Rijeka
F. E. T. Pula
F. T. H. M. Opatija
F. of Philosophy Pula
F. of Philosophy Rijeka
F. of Civil Engineering Rijeka
F. of Medicine Rijeka
F. of Maritime Studies Rijeka
F. of Law Rijeka
F. of Engineering Rijeka
T.S.P.H.E. Gospić
T.S.P.H.E. Pula
T.S.P.H.E. Rijeka
Master of science from 1973 till 2003 per Faculty
0,00%
0,00%
0,00%
0,08% 6,34%
8,32%
15,49%
0,00%
8,98%
0,00%
12,93%
0,00%
47,86%
F. of Economics Rijeka
F. E. T. Pula
F. T. H. M. Opatija
F. of Philosophy Pula
F. of Philosophy Rijeka
F. of Civil Engineering Rijeka
F. of Medicine Rijeka
F. of Maritime Studies Rijeka
F. of Law Rijeka
F. of Engineering Rijeka
T.S.P.H.E. Gospić
T.S.P.H.E. Pula
T.S.P.H.E. Rijeka
Ph. D. from 1973 till 2003 per Faculty
0,00%
0,00%
0,00%
9,83%
0,32%
4,91%
15,06%
0,00%
1,90%
0,00%
6,34%
0,00%
61,65%
F. of Economics Rijeka
F. E. T. Pula
F. T. H. M. Opatija
F. of Philosophy Pula
F. of Philosophy Rijeka
F. of Civil Engineering Rijeka
F. of Medicine Rijeka
F. of Maritime Studies Rijeka
F. of Law Rijeka
F. of Engineering Rijeka
T.S.P.H.E. Gospić
T.S.P.H.E. Pula
T.S.P.H.E. Rijeka
Students and teaching staff at the University of Rijeka
in the academic year 2003/2004
Types of students at University of Rijeka
27%
27%
Full time (paying on their own)
Full time (at ministry cost)
Part time
46%
Students per Faculty
Teaching staff per Faculty
1,71%
1,40%
0,90%
5,82%
8,43%
3,11%
5,32%
4,21%
5,12%
5,82%
15,75%
4,51%
37,91%
F. of Economics Rijeka
F. E. T. Pula
F. T. H. M. Opatija
F. of Philosophy Pula
F. of Philosophy Rijeka
F. of Civil Engineering Rijeka
F. of Medicine Rijeka
F. of Maritime Studies Rijeka
F. of Law Rijeka
F. of Engineering Rijeka
T.S.P.H.E. Gospić
T.S.P.H.E. Pula
T.S.P.H.E. Rijeka
Administrative staff
Realised income and expenses at the University of
Rijeka for the years 2003 and 2004 in Euros
DES CRIPTION
1
2003
2004
INDEX
REALISED
STRUCT.
REALISED
STRUCT.
04 vs. 03
2
3
4
5
6
TOTAL INCOMES
42.137.072
100,00
41.949.674
100,00
99,56
Incomes from the state budget
30.658.537
72,76
29.380.523
70,04
95,83
Incomes from own activities
10.280.669
24,40
10.989.794
26,20
106,90
Incomes from support and donations
282.902
0,67
163.295
0,39
57,72
Incomes from assets and debits
549.900
1,31
82.348
0,20
14,98
Other incomes
365.064
0,87
1.333.714
3,18
365,34
TOTAL EXPENSES
42.786.302
100,00
42.276.333
100,00
98,81
Expenses for gross salaries
21.496.396
50,24
26.023.194
61,55
121,06
Expenses for current business
10.524.391
24,60
11.581.977
27,40
110,05
Expenses for capital investments
10.304.517
24,08
4.218.491
9,98
40,94
Financial expenses
316.879
0,74
207.378
0,49
65,44
Other expenses
144.119
0,34
245.293
0,58
170,20
Structure of realised income in 2004
0%
0%
3%
26%
Incomes from the state budget
Incomes from own activities
Incomes from support and donnations
Incomes from assets and debits
Other incomes
71%
Structure of expenses in 2004
10%
0%
1%
Expenses for gross salaries
27%
Expenses for curent business
Expenses for capital investments
Financial expenses
62%
Other expenses
Total Income per University Member in 2004
M e m b e r s
0
1
Total incomes of each member
For 2003.
For 2004.
2
3
Index
Structure
for 2004.
4
5
1
FACULTY OF MEDICINE
9.507.163,53
9.261.477,30
97,42
22,08%
2
FACULTY OF ENGINEERING
5.794.558,24
4.526.661,48
78,12
10,79%
3
FACULTY OF CIVIL ENGINEERING
1.713.045,04
1.981.317,67
115,66
4,72%
4
FACULTY OF LAW
2.441.444,54
2.196.365,42
89,96
5,24%
5
FACULTY OF MARITIME STUDIES
3.321.572,29
3.576.898,06
107,69
8,53%
6
FACULTY OF ECONOMICS
3.203.803,90
3.354.331,61
104,70
8,00%
7
FACULTY OF TOURISM AND H. MAN.
3.310.678,03
3.680.568,24
111,17
8,77%
8
FACULTY OF ECON. AND TOUR., PULA
2.142.571,08
3.171.613,46
148,03
7,56%
9
FACULTY OF PHILOSOPHY, RIJEKA
4.778.408,00
4.764.484,01
99,71
11,36%
10
FACULTY OF PHILOSOPHY, PULA
1.508.559,38
1.545.458,55
102,45
3,68%
11
TEACHERS SCHOOL, RIJEKA
596.727,87
532.450,34
89,23
1,27%
12
TEACHERS SCHOOL, GOSPIĆ
364.693,63
413.458,17
113,37
0,99%
13
TEACHERS SCHOOL, PULA
667.165,98
633.716,16
94,99
1,51%
14
UNIVERSITY LIBRARY, RIJEKA
571.745,49
415.863,49
72,74
0,99%
15
UNIVERSITY LIBRARY, PULA
301.935,37
329.028,32
108,97
0,78%
16
RECTORS OFFICE
1.912.999,93
1.565.981,77
81,86
3,73%
42.137.072,31
41.949.674,05
99,56
100,00%
TOTAL INCOMES
Total Income per University Member in 2004
FACULTY OF MEDICINE
FACULTY OF ENGINEERING
FACULTY OF CIVIL ENGINEERING
FACULTY OF LAW
FACULTY OF MARITIME STUDIES
FACULTY OF ECONOMICS
FACULTY OF TOURISM AND H. MAN.
FACULTY OF ECON. AND TOUR., PULA
FACULTY OF PHILOSOPHY, RIJEKA
FACULTY OF PHILOSOPHY, PULA
TEACHERS SCHOOL, RIJEKA
TEACHERS SCHOOL, GOSPIĆ
TEACHERS SCHOOL, PULA
UNIVERSITY LIBRARY, RIJEKA
UNIVERSITY LIBRARY, PULA
RECTORS OFFICE
Share of the Own Income in the Total Income
Per Each Member in 2004.
Memb er
1
2
31
2
4
3
54
65
76
87
98
109
1110
11
12
12
1313
1414
1515
1616
FACULTY OF MEDICINE
M e m b eOFr ENGINEERING
FACULTY
FACULTYOF
OF CIVIL
MEDICINE
FACULTY
ENGINEERING
FACULTY OF ENGINEERING
FACULTY OF LAW
FACULTY OF CIVIL ENGINEERING
FACULTY
STUDIES
FACULTYOF
OF MARITIME
LAW
FACULTY
FACULTYOF
OF ECONOMICS
MARITIME STUDIES
FACULTY
AND H. MAN.
FACULTYOF
OF TOURISM
ECONOMICS
FACULTYOF
OF ECON.
TOURISM
AND
H. MAN.
FACULTY
AND
TOUR.,
PULA
FACULTYOF
OF PHILOSOPHY,
ECON. AND TOUR.,
PULA
FACULTY
RIJEKA
FACULTYOF
OF PHILOSOPHY,
PHILOSOPHY, PULA
RIJEKA
FACULTY
FACULTY OF PHILOSOPHY, PULA
TEACHERS
SCHOOL, RIJEKA
TEACHERS SCHOOL, RIJEKA
TEACHERS SCHOOL, GOSPIĆ
TEACHERS SCHOOL, GOSPIĆ
TEACHERS
TEACHERSSCHOOL,
SCHOOL, PULA
PULA
UNIVERSITY
UNIVERSITY LIBRARY,
LIBRARY, RIJEKA
RIJEKA
UNIVERSITY
UNIVERSITY LIBRARY,
LIBRARY, PULA
RECTORSOFFICE
OFFICE
RECTORS
TOTALINCOME
INCOME
TOTAL
Total income
Own Income
Share of own income
9.261.477,30
1.869.212,24
20.18
9.261.477,30
1.981.317,67
4.526.661,48
2.196.365,42
1.981.317,67
3.576.898,06
2.196.365,42
3.354.331,61
3.576.898,06
3.680.568,24
3.354.331,61
3.680.568,24
3.171.613,46
3.171.613,46
4.764.484,01
4.764.484,01
1.545.458,55
1.545.458,55
532.450,34
532.450,34
413.458,17
413.458,17
633.716,16
633.716,16
415.863,49
415.863,49
329.028,32
329.028,32
1.565.981,77
1.565.981,77
1.869.212,24
731.050,40
659.745,83
625.640,69
731.050,40
1.683.819,17
625.640,69
1.664.697,39
1.683.819,17
2.187.313,63
1.664.697,39
2.187.313,63
248.367,85
248.367,85
349.703,94
349.703,94
119.278,13
119.278,13
129.732,86
129.732,86
29.347,58
29.347,58
142.326,05
142.326,05
64.369,82
64.369,82
15.690,76
15.690,76
469.483,06
469.483,06
20.18
36.89
14.57
28.49
36.89
47.07
28.49
49.63
47.07
59.43
49.63
59.43
7.83
7.83
7.34
7.34
7.72
7.72
24.37
24.37
7.09
7.09
22.46
22.46
15.48
15.48
4.77
4.77
29.98
29.98
41.949.674,05
41.949.674,05 10.989.779,39
10.989.779,39
26.20
26.20
Total 4.526.661,48
income
Own Income
659.745,83Share of own income
14.57
Share of the Own Income in the Total Income
Per Each Member in 2004.
RECTORS OFFICE
UNIVERSITY LIBRARY, PULA
UNIVERSITY LIBRARY, RIJEKA
TEACHERS SCHOOL, PULA
TEACHERS SCHOOL, GOSPIĆ
TEACHERS SCHOOL, RIJEKA
FACULTY OF PHILOSOPHY, PULA
FACULTY OF PHILOSOPHY, RIJEKA
FACULTY OF ECON. AND TOUR., PULA
FACULTY OF TOURISM AND H. MAN.
FACULTY OF ECONOMICS
FACULTY OF MARITIME STUDIES
FACULTY OF LAW
FACULTY OF CIVIL ENGINEERING
FACULTY OF ENGINEERING
FACULTY OF MEDICINE
0.00
1000000.00 2000000.00 3000000.00 4000000.00 5000000.00 6000000.00 7000000.00 8000000.00 9000000.00 10000000.00
Structure of the Own Income of the Members in 2004
Scholarship fees and
similar revenues
M e m b e r s
Projects and
intellectual
services
Other reven.
from the
main
activities
Revenues from
additional
activities
Total revenue per
member
100.149,67
1.869.212,24
1
FACULTY OF MEDICINE
480.640,42
1.288.422,15
2
FACULTY OF ENGINEERING
307.888,15
316.173,46
22.736,57
12.947,64
659.745,83
3
FACULTY OF CIVIL ENGINEERING
106.141,26
588.625,85
31.150,40
5.132,89
731.050,40
4
FACULTY OF LAW
471.057,36
83.105,63
52.129,45
19.348,26
625.640,69
5
FACULTY OF MARITIME STUDIES
827.741,49
718.349,98
134.453,31
3.274,39
1.683.819,17
6
FACULTY OF ECONOMICS
1.326.251,23
16.795,60
321.650,57
0,00
1.664.697,39
7
FACULTY OF TOURISM AND H. MAN.
1.698.536,07
252.949,27
215.680,26
20.148,03
2.187.313,63
8
FACULTY OF ECON. AND TOUR., PULA
104.978,44
80.588,71
46.528,87
16.271,83
248.367,85
9
FACULTY OF PHILOSOPHY, RIJEKA
339.048,65
0,00
0,00
10.655,29
349.703,94
10
FACULTY OF PHILOSOPHY, PULA
99.332,02
4.650,19
165,08
15.130,84
119.278,13
11
TEACHERS SCHOOL, RIJEKA
129.009,77
0,00
0,00
723,10
129.732,86
12
TEACHERS SCHOOL, GOSPIĆ
29.347,58
0,00
0,00
0,00
29.347,58
13
TEACHERS SCHOOL, PULA
134.077,30
0,00
0,00
8.248,74
142.326,05
14
UNIVERSITY LIBRARY, RIJEKA
0,00
40.340,67
24.029,14
64.369,82
15
UNIVERSITY LIBRARY, PULA
0,00
13.820,67
1.870,09
15.690,76
16
RECTORS OFFICE
368.366,76
32.809,43
68.306,87
469.483,06
6.054.049,74
3.718.027,59
911.465,29
306.236,77
10.989.779,39
55,09
33,83
8,29
2,79
TOTAL REVENUES
STRUCTURE
Structure of the Own Income of the Members in 2004
Structure of the Own Income of Each Member in 2004