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STSTRRUCTURE OF UCTURE OF THETHE OWN OWN INCOME OF THE MEMBERS OFINCOME OF THE MEMBERS OF THE UNIVERSITY OF RIJEKATHE UNIVERSITY OF RIJEKA

Dubrovnik, July 2005

The Republic of Croatia (The Republic of Croatia (University of RijekaUniversity of Rijeka))

Counties Counties – – General informationGeneral information

AreaArea Population in 2001Population in 2001

Primorsko-goranska Primorsko-goranska CountyCounty

3.590 km3.590 km²² 305.505305.505

Istarska Istarska CountyCounty 2.813 km2.813 km²² 206.344206.344

Ličko-senjska Ličko-senjska CountyCounty 5.350 km5.350 km²² 53.67753.677

% of Croatia% of Croatia 20.820.8 12.712.7

Croatia (land area)Croatia (land area) 56.594 km56.594 km²² 4.437.4604.437.460

University locationUniversity location

Graduate students, master of science and Ph. D. Graduate students, master of science and Ph. D. from 1973 from 1973 tilltill 2003 2003

Graduated Graduated studentsstudents

Master of Master of sciencescience

Ph. D.Ph. D.

TotalTotal 62.32562.325 1.2141.214 631631

Graduate students from 1973 Graduate students from 1973 tilltill 2003 2003 per Faculty per Faculty

13,42%

9,04%

5,81%

5,04%

26,03%

3,39%

10,46%

14,24%

3,33%5,65%

3,07%0,28%

0,23%

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 Master of science from 1973 tilltill 2003 2003 per Faculty per Faculty

15,49%

0,00%

8,98%

0,00%

12,93%

0,00%47,86%

8,32%0,08% 6,34%

0,00% 0,00%0,00%

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 Ph. D. from 1973 tilltill 2003 2003 per Faculty per Faculty

15,06%

6,34%

0,00%

61,65%

4,91%0,32%

9,83%

0,00%

0,00%

1,90%

0,00% 0,00%0,00%

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

Types of students at University of RijekaTypes of students at University of Rijeka

46%

27% 27%

Full time (paying on their own)

Full time (at ministry cost)

Part time

Students per FacultStudents per Facultyy

0%

20%

40%

60%

80%

100%

Faculties

Part-time students

Full-time (paying on their own)

Full-time (at ministry cost)

Teaching staff per FacultTeaching staff per Facultyy

5,82%3,11%

5,32%

5,12%

15,75%

4,51%

37,91%

5,82%

4,21%

8,43%

0,90%1,40%

1,71%

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 staffAdministrative staff

Realised income and expenses at the University of Realised income and expenses at the University of Rijeka for the years 200Rijeka for the years 20033 and 200 and 20044 in Euros in Euros

D E S C R I P T I O N 2003 2004 INDEX

  REALISED STRUCT. REALISED STRUCT. 04 vs. 03

1 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 200Structure of realised income in 20044

71%

26%

3%0%

0%

Incomes from the state budget

Incomes from own activities

Incomes from support and donnations

Incomes from assets and debits

Other incomes

Structure of expenses in 200Structure of expenses in 20044

62%

27%

10% 1%0%

Expenses for gross salaries

Expenses for curent business

Expenses for capital investments

Financial expenses

Other expenses

Total IncomeTotal Income per University per University MemberMember in 200 in 20044

  M e m b e r s Total incomes of each member Index Structure

    For 2003. For 2004.     for 2004.

0 1 2 3 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%

  TOTAL INCOMES 42.137.072,31 41.949.674,05 99,56 100,00%

Total IncomeTotal Income per University per University MemberMember in 200 in 20044

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 IncomeShare of the Own Income in the Total Income

Per Each Member in 2004. Per Each Member in 2004.

M e m b e r Total income Own Income Share of own income

1 FACULTY OF MEDICINE 9.261.477,30 1.869.212,24 20.182 FACULTY OF ENGINEERING 4.526.661,48 659.745,83 14.573 FACULTY OF CIVIL ENGINEERING 1.981.317,67 731.050,40 36.894 FACULTY OF LAW 2.196.365,42 625.640,69 28.495 FACULTY OF MARITIME STUDIES 3.576.898,06 1.683.819,17 47.076 FACULTY OF ECONOMICS 3.354.331,61 1.664.697,39 49.637 FACULTY OF TOURISM AND H. MAN. 3.680.568,24 2.187.313,63 59.438 FACULTY OF ECON. AND TOUR., PULA 3.171.613,46 248.367,85 7.839 FACULTY OF PHILOSOPHY, RIJEKA 4.764.484,01 349.703,94 7.3410 FACULTY OF PHILOSOPHY, PULA 1.545.458,55 119.278,13 7.7211 TEACHERS SCHOOL, RIJEKA 532.450,34 129.732,86 24.3712 TEACHERS SCHOOL, GOSPIĆ 413.458,17 29.347,58 7.0913 TEACHERS SCHOOL, PULA 633.716,16 142.326,05 22.4614 UNIVERSITY LIBRARY, RIJEKA 415.863,49 64.369,82 15.4815 UNIVERSITY LIBRARY, PULA 329.028,32 15.690,76 4.7716 RECTORS OFFICE 1.565.981,77 469.483,06 29.98

TOTAL INCOME 41.949.674,05 10.989.779,39 26.20

M e m b e r Total income Own Income Share of own income

1 FACULTY OF MEDICINE 9.261.477,30 1.869.212,24 20.182 FACULTY OF ENGINEERING 4.526.661,48 659.745,83 14.573 FACULTY OF CIVIL ENGINEERING 1.981.317,67 731.050,40 36.894 FACULTY OF LAW 2.196.365,42 625.640,69 28.495 FACULTY OF MARITIME STUDIES 3.576.898,06 1.683.819,17 47.076 FACULTY OF ECONOMICS 3.354.331,61 1.664.697,39 49.637 FACULTY OF TOURISM AND H. MAN. 3.680.568,24 2.187.313,63 59.438 FACULTY OF ECON. AND TOUR., PULA 3.171.613,46 248.367,85 7.839 FACULTY OF PHILOSOPHY, RIJEKA 4.764.484,01 349.703,94 7.3410 FACULTY OF PHILOSOPHY, PULA 1.545.458,55 119.278,13 7.7211 TEACHERS SCHOOL, RIJEKA 532.450,34 129.732,86 24.3712 TEACHERS SCHOOL, GOSPIĆ 413.458,17 29.347,58 7.0913 TEACHERS SCHOOL, PULA 633.716,16 142.326,05 22.4614 UNIVERSITY LIBRARY, RIJEKA 415.863,49 64.369,82 15.4815 UNIVERSITY LIBRARY, PULA 329.028,32 15.690,76 4.7716 RECTORS OFFICE 1.565.981,77 469.483,06 29.98

TOTAL INCOME 41.949.674,05 10.989.779,39 26.20

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

0.00 1000000.00 2000000.00 3000000.00 4000000.00 5000000.00 6000000.00 7000000.00 8000000.00 9000000.00 10000000.00

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

Structure of the Own Income of the Members in 2004Structure 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 480.640,42 1.288.422,15   100.149,67 1.869.212,24

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

  TOTAL REVENUES 6.054.049,74 3.718.027,59 911.465,29 306.236,77 10.989.779,39

  STRUCTURE 55,09 33,83 8,29 2,79  

Structure of the Own Income of the Members in 2004Structure of the Own Income of the Members in 2004

Structure of the Own Income of Each Member in 2004Structure of the Own Income of Each Member in 2004