1. University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik University of Rijeka Tempus project Financial Management of Croatian Universities Meeting in Dubrovnik STRUCTURE OF THE OWN INCOME OF THE MEMBERS OF THE UNIVERSITY OF RIJEKA Dubrovnik, July 2005

2. The Republic of Croatia (University of Rijeka)

3. Counties – General information Area Population in 2001 Primorsko-goranska County 3.590 km² 305.505 Istarska County 2.813 km² 206.344 Ličko-senjska County 5.350 km² 53.677 % of Croatia 20.812.7 Croatia (land area) 56.594 km² 4.437.460

4. University location

6. Graduate students, master of science and Ph. D. from 1973 till 2003 Graduated students Master of science Ph. D. Total62.3251.214631

7. Graduate students from 1973 till 2003 per Faculty

8. Master of science from 1973 till 2003 per Faculty

9. Ph. D. from 1973 till 2003 per Faculty

10. Students and teaching staff at the University of Rijeka in the academic year 2003/2004

11. Types of students at University of Rijeka

12. Students per Faculty

13. Teaching staff per Faculty

14. Administrative staff

15. Realised income and expenses at the University of Rijeka for the years 2003 and 2004 in Euros D E S C R I P T I O N20032004INDEX REALISEDSTRUCT.REALISEDSTRUCT.04 vs. 03 123456 TOTAL INCOMES42.137.072100,0041.949.674100,0099,56 Incomes from the state budget 30.658.537 72,76 29.380.523 70,0495,83 Incomes from own activities 10.280.669 24,40 10.989.794 26,20106,90 Incomes from support and donations282.9020,67163.2950,3957,72 Incomes from assets and debits549.9001,3182.3480,2014,98 Other incomes365.0640,871.333.7143,18365,34 TOTAL EXPENSES42.786.302100,0042.276.333100,0098,81 Expenses for gross salaries21.496.39650,2426.023.19461,55121,06 Expenses for cu r rent business10.524.39124,6011.581.97727,40110,05 Expenses for capital investments10.304.51724,084.218.4919,9840,94 Financial expenses316.8790,74207.3780,4965,44 Other expenses144.1190,34245.2930,58170,20

16. Structure of realised income in 2004

17. Structure of expenses in 2004

18. Total Income per University Member in 2004 M e m b e r sTotal incomes of each memberIndexStructure For 2003.For 2004. for 2004. 01234 5 1 FACULTY OF MEDICINE 9.507.163,539.261.477,3097,4222,08% 2 FACULTY OF ENGINEERING 5.794.558,244.526.661,4878,1278,1210,79% 3 FACULTY OF CIVIL ENGINEERING 1.713.045,041.981.317,67115,664,72% 4 FACULTY OF LAW 2.441.444,542.196.365,4289,965,24% 5 FACULTY OF MARITIME STUDIES 3.321.572,293.576.898,06107,698,53% 6 FACULTY OF ECONOMICS 3.203.803,903.354.331,61104,708,00% 7 FACULTY OF TOURISM AND H. MAN. 3.310.678,033.680.568,24111,178,77% 8 FACULTY OF ECON. AND TOUR., PULA 2.142.571,083.171.613,46148,037,56% 9 FACULTY OF PHILOSOPHY, RIJEKA 4.778.408,004.764.484,0199,7111,36% 10 FACULTY OF PHILOSOPHY, PULA 1.508.559,381.545.458,55102,453,68% 11 TEACHERS SCHOOL, RIJEKA 596.727,87532.450,3489,231,27% 12 TEACHERS SCHOOL, GOSPIĆ 364.693,63413.458,17113,370,99% 13 TEACHERS SCHOOL, PULA 667.165,98633.716,1694,991,51% 14 UNIVERSITY LIBRARY, RIJEKA 571.745,49415.863,4972,740,99% 15 UNIVERSITY LIBRARY, PULA 301.935,37329.028,32108,970,78% 16 RECTORS OFFICE 1.912.999,931.565.981,7781,863,73% TOTAL INCOMES42.137.072,3141.949.674,0599,56100,00%

19. Total Income per University Member in 2004

20. Share of the Own Income in the Total Income Per Each Member in 2004.

22. Structure of the Own Income of the Members in 2004 M e m b e r s Scholarship fees and similar revenues Projects and intellectual services Other reven. from the main activities Revenues from additional activities Total revenue per member 1 FACULTY OF MEDICINE480.640,421.288.422,15 100.149,671.869.212,24 2 FACULTY OF ENGINEERING307.888,15316.173,4622.736,5712.947,64659.745,83 3 FACULTY OF CIVIL ENGINEERING106.141,26588.625,8531.150,405.132,89731.050,40 4 FACULTY OF LAW471.057,3683.105,6352.129,4519.348,26625.640,69 5 FACULTY OF MARITIME STUDIES827.741,49718.349,98134.453,313.274,391.683.819,17 6 FACULTY OF ECONOMICS1.326.251,2316.795,60321.650,570,001.664.697,39 7 FACULTY OF TOURISM AND H. MAN.1.698.536,07252.949,27215.680,2620.148,032.187.313,63 8 FACULTY OF ECON. AND TOUR., PULA104.978,4480.588,7146.528,8716.271,83248.367,85 9 FACULTY OF PHILOSOPHY, RIJEKA339.048,650,00 10.655,29349.703,94 10 FACULTY OF PHILOSOPHY, PULA99.332,024.650,19165,0815.130,84119.278,13 11 TEACHERS SCHOOL, RIJEKA129.009,770,00 723,10129.732,86 12 TEACHERS SCHOOL, GOSPIĆ29.347,580,00 29.347,58 13 TEACHERS SCHOOL, PULA134.077,300,00 8.248,74142.326,05 14 UNIVERSITY LIBRARY, RIJEKA 0,0040.340,6724.029,1464.369,82 15 UNIVERSITY LIBRARY, PULA 0,0013.820,671.870,0915.690,76 16 RECTORS OFFICE 368.366,7632.809,4368.306,87469.483,06 TOTAL REVENUES6.054.049,743.718.027,59911.465,29306.236,7710.989.779,39 STRUCTURE55,0933,838,292,79

23. Structure of the Own Income of the Members in 2004

24. Structure of the Own Income of Each Member in 2004