Specification by unit
Specification by unit | |||||||
---|---|---|---|---|---|---|---|
amounts x €1,000 | |||||||
Income from work commissioned by third parties | Staff expenses | Material expenses | Total expenses | FTE Academic staff | FTE support and management staff | Total FTE | |
Faculty of Philosophy, Theology and Religious Studies | 1,701 | 12,309 | 2,763 | 15,071 | 93 | 33 | 126 |
Faculty of Arts | 10,146 | 37,742 | 6,187 | 43,929 | 277 | 126 | 403 |
Nijmegen School of Management | 5,596 | 32,418 | 6,762 | 39,181 | 261 | 94 | 355 |
Faculty of Medical Sciences (UMC) | 128,705 | 167,532 | 53,501 | 221,033 | 1,198 | 793 | 1,991 |
Faculty of Science | 41,604 | 84,509 | 37,159 | 121,669 | 815 | 312 | 1,127 |
Faculty of Law | 7,988 | 27,094 | 9,675 | 36,770 | 186 | 113 | 299 |
Faculty of Social Sciences | 13,947 | 54,607 | 11,540 | 66,148 | 438 | 176 | 614 |
subtotal | 209,687 | 416,211 | 127,588 | 543,800 | 3,267 | 1,648 | 4,914 |
Corporate Information Systems | 0 | 289 | 20,649 | 20,937 | 0 | 0 | 0 |
Radboud Services | 2,267 | 69,927 | 74,667 | 144,594 | 2 | 800 | 802 |
Campus & Facilities | 0 | 0 | 25,385 | 25,385 | 0 | 0 | 0 |
subtotal | 2,267 | 70,216 | 120,700 | 190,916 | 2 | 800 | 802 |
Donders Centre for Cognitive Neuroimaging | 5,123 | 6,871 | 3,815 | 10,686 | 52 | 29 | 81 |
Radboud Teachers Academy | 275 | 4,333 | 580 | 4,913 | 33 | 18 | 51 |
subtotal | 5,399 | 11,204 | 4,395 | 15,599 | 84 | 48 | 132 |
Radboud University Holding B.V. | 0 | 9,293 | 433 | 9,726 | 0 | 0 | 0 |
General university activities | 0 | 8,736 | 27,915 | 36,651 | 0 | 2 | 2 |
Administration Office | 0 | 2,957 | 555 | 3,512 | 0 | 35 | 35 |
Corporate | 0 | 317 | 3,683 | 4,000 | 0 | 0 | 0 |
subtotal | 0 | 12,010 | 32,153 | 44,163 | 0 | 38 | 38 |
Consolidation items from individual financial statements | -5,772 | -5,867 | -109,991 | -115,858 | 0 | 0 | 0 |
Consolidation items from consolidated financial statements | 5,594 | -9,154 | 4,725 | -4,429 | 0 | 0 | 0 |
subtotal | -178 | -15,022 | -105,266 | -120,288 | 0 | 0 | 0 |
total | 217,174 | 503,913 | 180,004 | 683,917 | 3,353 | 2,533 | 5,886 |