Page 31 - CenSES - Annual report 2012

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CenSES annual report 2012
31
Funding plan
Cost per Research Area
financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind total
NTNU  IØT
0 4.015
0 6.236
0 5.191
0 4.909
0 5.510
0 3.227
0 3.341
0 3.459
0 130
0 36.019
36.019
NTNU HF
0 3.670
0 3.951
0 3.937
0 4.747
0 5.415
0 4.629
0 3.902
0 3.124
0 149
0 33.525
33.525
NTNU  Indecol
0
0
0 616
0 826
0 846
0 422
0
93
0
75
0
34
0
36
0 2.948
2.948
NTNU Elkraft
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NTNU Samfunnsforskning
0
0
0
0
0
25
0
25
0
25
0
25
0
25
0
25
0
0
0 150
150
UiO
0 990
0 3.414
0 2.000
0 2.000
0 2.000
0 2.000
0 2.000
0 2.000
0
0
0 16.404
16.404
HiSF
0 613
0 1.166
0 1.170
0 833
0 375
0 375
0 375
0 375
0
0
0 5.282
5.282
VF
0 392
0 477
0 795
0 458
0
0
0
0
0
0
0
0
0
0
0 2.121
2.121
NHH
0 1.650
0 1.912
0 1.750
0 1.800
0 1.850
0 1.900
0 1.950
0 2.000
0
0
0 14.812
14.812
Sintef EF
0 2.179
0 2.362
0 2.000
0 2.000
0 2.000
0 2.000
0 2.000
0 2.000
0
0
0 16.541
16.541
Sintef TS
0 964
0 1.265
0 1.200
0 1.200
0 1.200
0 1.200
0 1.200
0 1.200
0
0
0 9.429
9.429
IFE
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0 700
0
0
0 5.600
5.600
SNF
0 500
0 500
0 500
0 500
0 500
0 500
0 500
0 500
0
0
0 4.000
4.000
Total  research partners
0 15.673
0 22.599
0 20.094
0 20.019
0 19.998
0 16.649
0 16.068
0 15.417
0 315
0 146.831 146.831
Total user partners
3.900 947 4.025 1.127 2.650 1.693 2.525 1.543 2.400 1.543 2.400 1.543 2.400 1.543 2.400 1.543
0
0
22.700 11.482
34.182
Research Council
4.235
0 9.866
0 12.527
0 11.341
0 11.755
0 11.194
0 11.014
0 8.070
0
0
0
80.001
0
80.001
Total
8.135 16.619 13.891 23.726 15.177 21.787 13.866 21.562 14.155 21.541 13.594 18.192 13.414 17.611 10.470 16.960
0 315 102.701 158.313 261.013
2015
Partner
2011
2012
2013
2014
2016
2017
2018
2019
All years
financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind financial inkind total
2015
2011
2012
2013
2014
2016
2017
2018
2019
All years
BUDGET RA1
506 3.870 1.412 4.953 1.829 5.496 1.898 4.725 1.521 4.057 926 4.103 923 3.316 899 3.309
0
0 9.913 33.828 43.741
BUDGET RA2
2.699 5.036 3.465 5.286 2.384 3.306 2.163 4.229 1.899 5.400 1.673 4.581 1.631 4.666 1.608 3.846
0
0 17.522 36.351 53.873
BUDGET RA3
1.612 2.586 2.282 2.851 3.011 2.921 2.962 2.934 3.397 2.984 3.387 3.034 3.369 3.084 3.355 3.134
0
0 23.375 23.527 46.901
BUDGET RA4
1.634 2.314 3.327 6.466 2.715 6.005 2.451 5.615 2.881 5.421 2.868 3.085 2.864 3.144 951 3.205
0
0 19.690 35.255 54.945
BUDGET RA5
364 1.050 1.052 1.888 1.838 1.924 1.993 1.907 1.985 1.484 2.038 1.149 1.951 1.116 933 1.133
0
36 12.155 11.688 23.843
BUDGET Management
785 1.764 1.542 2.256 1.030 2.135 1.171 2.151 1.211 2.195 1.281 2.239 1.329 2.285 1.378 2.333
0 279 9.726 17.638 27.364
BUDGET Center
535
0 811
26 2.370
0 1.229
0 1.261
0 1.421
0 1.346
0 1.346
0
0
0 10.319
26 10.345
TOTAL
8.135 16.619 13.891 23.726 15.177 21.787 13.866 21.562 14.155 21.541 13.594 18.192 13.414 17.611 10.470 16.960
0 315 102.701 158.313 261.013