Presentation is loading. Please wait.

Presentation is loading. Please wait.

University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik University of Rijeka Tempus project Financial Management.

Similar presentations


Presentation on theme: "University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik University of Rijeka Tempus project Financial Management."— Presentation transcript:

1 University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik 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

2 The Republic of Croatia (University of Rijeka)

3 Counties – General information Area Population in 2001 Primorsko-goranska County km² Istarska County km² Ličko-senjska County km² % of Croatia Croatia (land area) km²

4 University location

5

6 Graduate students, master of science and Ph. D. from 1973 till 2003 Graduated students Master of science Ph. D. Total

7 Graduate students from 1973 till 2003 per Faculty

8 Master of science from 1973 till 2003 per Faculty

9 Ph. D. from 1973 till 2003 per Faculty

10 Students and teaching staff at the University of Rijeka in the academic year 2003/2004

11 Types of students at University of Rijeka

12 Students per Faculty

13 Teaching staff per Faculty

14 Administrative staff

15 Realised income and expenses at the University of Rijeka for the years 2003 and 2004 in Euros D E S C R I P T I O N INDEX REALISEDSTRUCT.REALISEDSTRUCT.04 vs TOTAL INCOMES , ,0099,56 Incomes from the state budget , ,0495,83 Incomes from own activities , ,20106,90 Incomes from support and donations , ,3957,72 Incomes from assets and debits , ,2014,98 Other incomes , ,18365,34 TOTAL EXPENSES , ,0098,81 Expenses for gross salaries , ,55121,06 Expenses for cu r rent business , ,40110,05 Expenses for capital investments , ,9840,94 Financial expenses , ,4965,44 Other expenses , ,58170,20

16 Structure of realised income in 2004

17 Structure of expenses in 2004

18 Total Income per University Member in 2004 M e m b e r sTotal incomes of each memberIndexStructure For 2003.For for FACULTY OF MEDICINE , ,3097,4222,08% 2 FACULTY OF ENGINEERING , ,4878,1278,1210,79% 3 FACULTY OF CIVIL ENGINEERING , ,67115,664,72% 4 FACULTY OF LAW , ,4289,965,24% 5 FACULTY OF MARITIME STUDIES , ,06107,698,53% 6 FACULTY OF ECONOMICS , ,61104,708,00% 7 FACULTY OF TOURISM AND H. MAN , ,24111,178,77% 8 FACULTY OF ECON. AND TOUR., PULA , ,46148,037,56% 9 FACULTY OF PHILOSOPHY, RIJEKA , ,0199,7111,36% 10 FACULTY OF PHILOSOPHY, PULA , ,55102,453,68% 11 TEACHERS SCHOOL, RIJEKA , ,3489,231,27% 12 TEACHERS SCHOOL, GOSPIĆ , ,17113,370,99% 13 TEACHERS SCHOOL, PULA , ,1694,991,51% 14 UNIVERSITY LIBRARY, RIJEKA , ,4972,740,99% 15 UNIVERSITY LIBRARY, PULA , ,32108,970,78% 16 RECTORS OFFICE , ,7781,863,73% TOTAL INCOMES , ,0599,56100,00%

19 Total Income per University Member in 2004

20 Share of the Own Income in the Total Income Per Each Member in 2004.

21

22 Structure of the Own Income of the Members in 2004 M e m b e r s Scholarship fees and similar revenues Projects and intellectual services Other reven. from the main activities Revenues from additional activities Total revenue per member 1 FACULTY OF MEDICINE , , , ,24 2 FACULTY OF ENGINEERING , , , , ,83 3 FACULTY OF CIVIL ENGINEERING , , , , ,40 4 FACULTY OF LAW , , , , ,69 5 FACULTY OF MARITIME STUDIES , , , , ,17 6 FACULTY OF ECONOMICS , , ,570, ,39 7 FACULTY OF TOURISM AND H. MAN , , , , ,63 8 FACULTY OF ECON. AND TOUR., PULA , , , , ,85 9 FACULTY OF PHILOSOPHY, RIJEKA ,650, , ,94 10 FACULTY OF PHILOSOPHY, PULA99.332, ,19165, , ,13 11 TEACHERS SCHOOL, RIJEKA ,770,00 723, ,86 12 TEACHERS SCHOOL, GOSPIĆ29.347,580, ,58 13 TEACHERS SCHOOL, PULA ,300, , ,05 14 UNIVERSITY LIBRARY, RIJEKA 0, , , ,82 15 UNIVERSITY LIBRARY, PULA 0, , , ,76 16 RECTORS OFFICE , , , ,06 TOTAL REVENUES , , , , ,39 STRUCTURE55,0933,838,292,79

23 Structure of the Own Income of the Members in 2004

24 Structure of the Own Income of Each Member in 2004


Download ppt "University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik University of Rijeka Tempus project Financial Management."

Similar presentations


Ads by Google