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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