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CenSES annual report 2015
Financial overview
Funding plan
Budget and reported costs
Cost per Research Area
Partner
2011 2012
2013
2014
2015
2016
2017
2018
2019All years
NTNU IØT
4 142
7 049
8 197
6 309
5 540
6 516
7 193
4 649
120
49 715
NTNU HF
4 661
6 420
6 842
6 726
5 573
8 154
9 427
7 672
758
56 235
NTNU Indecol
0
616
1 496
2 161
2 076
1 287
450
34
36
8 156
NTNU Elkraft
96
247
239
321
350
164
0
0
0
1 417
NTNU Samfunnsforskning
0
0
76
12
40
225
175
102
0
630
UiO
1 074
4 140
4 127
3 655
3 086
2 960
2 921
2 922
242
25 127
HiSF
1 794
2 896
1 852
2 194
8 817
8 985
8 659
631
0
35 827
VF
1 042
1 127
797
1 195
510
511
509
509
0
6 199
NHH
2 349
3 089
2 688
2 738
3 429
2 837
2 887
2 299
0
22 316
Sintef EF
3 178
4 856
3 510
3 207
2 909
3 012
3 004
3 032
0
26 708
Sintef TS
1 804
2 433
2 381
2 234
3 294
1 727
1 739
1 739
0
17 351
IFE
2 100
2 047
2 032
2 110
2 269
2 060
2 070
2 100
0
16 788
SNF
1 407
1 398
1 289
1 551
1 289
1 399
1 396
1 395
0
11 124
Total research partners
23 648
36 317 35 525 34 413 39 182 39 837 40 431 27 084
1 156 277 592
Total user partners
947
1 127
1 006
1 276
765
1 100
1 100
1 100
0
8 421
Abroad
160
173
556
192
497
514
513
513
0
3 118
Total
24 755
37 617 37 087 35 880 40 444 41 451 42 044 28 697
1 156 289 132
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
5 315 0
4 348 0
4 631 0
5 371 0
3 785 0
120 0
40 213
40 213
NTNU HF
0
3 670 0
3 951 0
4 246
4 601 0
3 018 0
3 903 0
5 345 0
3 901 0
758 0
33 394
33 394
NTNU Indecol
0
0
0
616 0
616 0
674 0
609 0
93 0
75 0
34 0
36 0
2 753
2 753
NTNU Elkraft
0
0
0
0
0
22 0
32 0
87 0
0
0
0
0
0
0
0
0
141
141
NTNU Samfunnsforskning 0
0
0
0
0
18 0
12 0
0
0
25 0
25 0
25 0
0
0
105
105
UiO
0
990 0
3 414 0
2 776 0
2 542 0
2 190 0
1 989 0
1 990 0
1 991 0
242 0
18 124
18 124
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
2 049 0
1 610 0
1 605 0
1 637 0
0
0
15 647
15 647
Sintef TS
0
964 0
1 265 0
1 277 0
1 219 0
1 384 0
1 060 0
1 000 0
1 000 0
0
0
9 169
9 169
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
23 271
0
24 215 0
25 925 0
15 948 0
1 156 0
171 983 171 983
Total user partners
3 900 947 4 025 1 127 2 317 1 006 3 202 1 276 4 832 765
4 118 1 100 3 517 1 100 2 817 1 100 0
0
28 727 8 421 37 149
Research Council
4 235 0
9 866 0
12 273 0
9 548 0
11 576 0
12 168 0
11 502 0
8 832 0
0
0
80 000 0
80 000
Total
8 135 16 619 13 891 23 726 14 590 23 004 12 750 22 624 16 408 24 036 16 286 25 315 15 019 27 025 11 649 17 048
0 1 156 108 728 180 404 289 132
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 3 977 1 149 4 953
597 4 740
558 5 151
811 3 113 2 238 3 515 2 242 4 932 1 927 3 461
0
603 10 029 34 446 44 474
BUDGET RA2
2 699 5 036 3 465 5 286 3 137 5 205 2 333 4 009 2 131 2 458 2 012 1 909 1 737 1 919 1 770 1 893
0
0 19 284 27 715 46 999
BUDGET RA3
1 612 2 586 2 282 2 851 2 093 2 651 2 731 2 778 2 983 2 721 2 219 2 805 2 215 2 795 1 576 2 845
0
0 17 712 22 032 39 744
BUDGET RA4
1 634 2 207 3 590 6 466 3 345 6 800 3 952 6 086 4 630 10 558 3 333 12 826 3 356 12 698 1 816 4 843
0
242 25 655 62 726 88 381
BUDGET RA5
364 1 050 1 052 1 888 2 093 1 622 1 868 2 091 2 443 2 650 2 713 2 489 2 050 2 865 1 144 2 143
0
36 13 727 16 834 30 561
BUDGET Management
785 1 764 1 542 2 256 1 046 1 928 1 312 1 861 1 262 2 513 1 512 1 771 1 523 1 815 1 571 1 863
0
275 10 552 16 047 26 599
BUDGET Center
535
0
811
26 1 772
58
652
498 2 147
23 2 109
0 1 896
0 1 845
0
0
0 11 768
605 12 373
TOTAL
8 135 16 619 13 891 23 726 14 083 23 004 13 406 22 474 16 408 24 036 16 136 25 315 15 019 27 025 11 649 17 048
0 1 156 108 727 180 404 289 131
For the tables showing budget and results, the numbers for 2011-2015 are the actual reported costs.
The numbers for NTNU HF includes the costs for the centre management and joint activities.