NOTES
Notes (SEK thousands) Note 1. Revenue from funding 31/12/2011
31/12/2010
675,539
639,817
1,185,376
1,125,630
First-/Bachelor’s and Master’s/second-cycle education Research and third-cycle/doctoral education Remuneration for clinical education and research
574,666
570,011
2,435,581
2,335,458
Table 1a Report of the number of full-time students (FTSs) and annual performance equivalents (APEs) Outcome in relation to the period 01/01/2011 to 31/12/2011 EDUCATION AREA
Outcome FTS
Outcome APE
Humanities Social sciences Natural sciences Technology Care Odontology Medicine
34 576 460 139 1,577 434 2,522
33 523 429 132 1,467 456 2,267
Total
5,743
5,308
FTS remuneration (SEK thousands)
APE remuneration (SEK thousands)
Outcome total remuneration
743 12,448 22,845 6,909 83,219 18,964 148,731
628 9,926 17,940 5,529 67,074 23,200 162,653
1,371 22,374 40,785 12,437 150,293 42,163 311,383
293,859
286,948
580,807 609,933 0 29,126
Funding cap (SEK thousands) The report shows that the educational institution exceeds the funding cap by (SEK thousands) The report shows that the educational institution is below the funding cap by (SEK thousands)
Table 1b Report of the number of full-time students (FTSs) and annual performance equivalents (APEs), “additional grant” Outcome in relation to the period 01/01/2011 to 31/12/2011 EDUCATION AREA
Outcome FTS
Outcome APE
FTS remuneration (SEK thousands)
APE remuneration (SEK thousands)
Outcome total remuneration
0
0
0
5
5
37
24
1,934
1,110
3,045
Humanities Social sciences Natural sciences Technology Care Odontology Medicine
36
19
2,108
1,366
3,474
Total
72
44
4,043
2,481
6,524
Funding cap (SEK thousands) The report shows that the educational institution exceeds the funding cap by (SEK thousands) The report shows that the educational institution is below the funding cap by (SEK thousands)
68
6,215 309 0
KAROLINSKA INSTITUTET ANNUAL REPORT 2011