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CenSES annual report 2014

41

Budget and reported costs

Budsjett/regnskap bruker partnere

Partner

2011 2012

2013

2014

2015

2016

2017

2018

2019 All years

NTNU IØT

4 142

7 049

8 197

6 490

7 312

4 663

4 634

4 516

514

47 517

NTNU HF

4 661

6 420

6 842

6 726

7 857

9 038

8 911

7 160

156

57 771

NTNU Indecol

0

616

1 496

2 161

1 435

1 105

1 086

34

36

7 969

NTNU Elkraft

96

247

239

321

349

78

0

0

0

1 329

NTNU Samfunnsforskning

0

0

76

12

267

100

100

100

0

655

UiO

1 074

4 140

4 127

3 655

2 346

2 889

2 890

2 891

342

24 354

HiSF

1 794

2 896

1 852

2 194

8 859

9 024

8 618

591

0

35 827

VF

1 042

1 127

797

1 195

510

510

510

510

0

6 200

NHH

2 349

3 089

2 688

2 738

2 788

2 838

2 888

2 938

0

22 316

Sintef EF

3 178

4 856

3 510

3 207

3 431

3 221

3 209

3 196

0

27 808

Sintef TS

1 804

2 433

2 381

2 234

2 347

2 089

2 076

2 067

0

17 431

IFE

2 100

2 047

2 032

2 110

2 137

2 110

2 110

2 140

0

16 786

SNF

1 407

1 398

1 289

1 551

1 375

1 380

1 368

1 355

0

11 124

Total research partners

23 648

36 317 35 525 34 594 41 013 39 045 38 399 27 498

1 048 277 087

Total user partners

947

1 127

1 006

1 276

1 343

1 343

1 343

1 343

0

9 728

Abroad

160

173

556

192

425

552

552

552

0

3 161

Total

24 755

37 617 37 087 36 062 42 781 40 940 40 294 29 393

1 048 289 977

Funding plan

Cost per Research Area

Cost distributed over RAs and the individual partners

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

558

5 151

2 049 2 703 1 735 4 373 1 721 4 822 1 369 3 343

0

0

9 946 33 954 43 900

BUDGET RA2

2 699

5 036

3 465

5 286

3 137

5 205

2 333

4 009

2 034 3 398 1 977 2 881 1 899 2 925 1 879 2 934

419

0

19 842 31 675 51 517

BUDGET RA3

1 612

2 586

2 282

2 851

2 093

2 651

2 731

2 778

2 434 2 934 2 411 2 984 2 393 3 034 2 379 3 084

0

0

18 336 22 901 41 237

BUDGET RA4

1 634

2 314

3 327

6 466

3 345

6 800

3 952

6 086

4 665 12 196 3 467 11 819 3 355 11 570 1 971 4 743

100

242

25 815 62 236 88 051

BUDGET RA5

364

1 050

1 052

1 888

2 093

1 622

2 050

2 091

2 456 2 357 2 021 1 559 1 968 1 435 1 016 1 463

0

36

13 021 13 501 26 521

BUDGET Management

785

1 764

1 542

2 256

1 046

1 928

1 312

1 861

1 177 2 047 1 300 2 087 1 348 2 128 1 396 2 171

0

251

9 906 16 493 26 400

BUDGET Center

535

0

811

26

1 772

58

652

498

2 332

0 2 326

0 1 695

0 1 646

0

0

0

11 769

582 12 351

TOTAL

8 135 16 619 13 891 23 726 14 083 23 004

13 588 22 474

17 147 25 635 15 237 25 703 14 380 25 914 11 655 17 738

519

529 108 635 181 342 289 977

2015

2011

2012

2013

2014

2016

2017

2018

2019

All years

Funding Table

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 5 315

0 5 842

0 3 140

0 3 289

0 3 511

0

95

0 37 836

37 836

NTNU HF

0 3 670

0 3 951

0 4 246

4 751

0 3 799

0 5 009

0 5 479

0 4 058

0

156

0 35 119

35 119

NTNU Indecol

0

0

0

616

0

616

0

674

0

422

0

93

0

75

0

34

0

36

0 2 566

2 566

NTNU Elkraft

0

0

0

0

0

22

0

32

0

0

0

0

0

0

0

0

0

0

0

54

54

NTNU Samfunnsforskning

0

0

0

0

0

18

0

12

0

25

0

25

0

25

0

25

0

0

0

130

130

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

952

0 6 536

0 7 804

0 7 363

0

375

0

0

0 25 675

25 675

VF

0

392

0

477

0

797

0

684

0

0

0

0

0

0

0

0

0

0

0 2 350

2 350

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 2 039

0 2 166

0 2 000

0 2 000

0 2 000

0 2 000

0

0

0 16 746

16 746

Sintef TS

0

964

0 1 265

0 1 277

0 1 219

0 1 200

0 1 200

0 1 200

0 1 200

0

0

0 9 525

9 525

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 21 998

0 21 348

0 24 292

0 24 360

0 24 571

0 16 395

0

529

0 171 764 171 764

Total user partners

3 900

947 4 025 1 127 2 317 1 006 3 202 1 276

5 092 1 343 3 950 1 343 3 350 1 343 2 650 1 343

0

0 28 485 9 728 38 214

Research Council

4 235

0 9 866

0 12 273

0 10 237

0

11 548

0 11 287

0 11 030

0 9 005

0

519

0 80 000

0 80 000

Total

8 135 16 619 13 891 23 726 14 590 23 004 13 438 22 624 16 640 25 635 15 237 25 703 14 380 25 914 11 655 17 738

519

529 108 485 181 492 289 977

2016

2017

2018

2019

All years

2015

Partner

2011

2012

2013

2014

For the tables showing budget and results, the numbers for 2011-2014 are the actual reported costs.

The numbers for NTNU HF includes the costs for the centre management and joint activities.