Page 39 - CenSES Annual report 2013 FINAL

CenSES annual report 2013 39 Funding plan Cost per Research Area
2011
2012
2013
2014
2015
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
BUDGET RA1
506 3 870 1 412 4 953
597 4 740
991
3 803
760 2 519
624 2 395
563 2 204
542 1 601
0
0 5 995 26 085 32 079
BUDGET RA2
2 699 5 036 3 465 5 286 3 137 5 205 1 919
4 893 1 795 5 389 1 980 4 571 1 902 4 656 1 882 3 836
419
0 19 198 38 871 58 069
BUDGET RA3
1 612 2 586 2 282 2 851 2 093 2 651 2 912
3 559 2 557 2 971 2 547 3 021 2 529 3 071 2 515 3 121
0
0 19 046 23 832 42 878
BUDGET RA4
1 634 2 314 3 327 6 466 3 345 6 800 3 971
6 657 3 218 5 755 2 998 5 156 2 991 5 215 2 025 5 277
100
242 23 607 43 882 67 489
BUDGET RA5
364 1 050 1 052 1 888 2 093 1 622 3 224
1 901 2 919 1 478 2 272 1 143 1 951 1 110
933 1 127
0
36 14 807 11 356 26 163
BUDGET Management
785 1 764 1 542 2 256 1 046 1 928 1 090
1 983 1 211 2 021 1 281 2 061 1 329 2 101 1 378 2 143
0
246 9 662 16 504 26 166
BUDGET Center
535
0
811
26 1 772
58 1 941
0 1 261
0 1 421
0 1 346
0 1 346
0
0
0 10 433
84 10 517
TOTAL
8 135 16 619 13 891 23 726 14 083 23 004 16 047
22 796 13 720 20 135 13 123 18 347 12 612 18 357 10 620 17 105
519
524 102 749 160 614 263 363
Partner
2011
2012
2013
2014
2015
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
NTNU IØT
0 4 015
0 6 236
0 6 391
0 4 807
0 4 629
0 3 434
0 3 542
0 3 654
0
96
0 36 804
36 804
NTNU HF
0 3 670
0 3 951
0 4 246
0 4 955
0 5 524
0 4 637
0 4 507
0 3 133
0
151
0 34 773
34 773
NTNU Indecol
0
0
0
616
0
616
0
846
0
422
0
93
0
75
0
34
0
36
0 2 738
2 738
NTNU Elkraft
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
22
22
NTNU Samfunnsforskning
0
0
0
0
0
18
0
25
0
25
0
25
0
25
0
25
0
0
0
143
143
UiO
0
990
0 3 414
0 2 776
0 2 542
0 1 417
0 1 989
0 1 990
0 1 991
0
242
0 17 351
17 351
HiSF
0
613
0 1 166
0
866
0
833
0
375
0
375
0
375
0
375
0
0
0 4 978
4 978
VF
0
392
0
477
0
797
0
458
0
0
0
0
0
0
0
0
0
0
0 2 123
2 123
NHH
0 1 650
0 1 912
0 1 750
0 2 438
0 1 850
0 1 900
0 1 950
0 2 000
0
0
0 15 450
15 450
Sintef EF
0 2 179
0 2 362
0 2 039
0 2 000
0 2 000
0 2 000
0 2 000
0 2 000
0
0
0 16 580
16 580
Sintef TS
0
964
0 1 265
0 1 277
0 1 200
0 1 200
0 1 200
0 1 200
0 1 200
0
0
0 9 505
9 505
IFE
0
700
0
700
0
700
0
700
0
700
0
700
0
700
0
700
0
0
0 5 600
5 600