41 / 56
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.