10 A niversary of IIMCB
10 A niversary of IIMCB
10 A niversary of IIMCB
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Diversity <strong>of</strong> Funding <strong>IIMCB</strong>’2008<br />
Annual budget (in PLN)<br />
20 000 000<br />
15 000 000<br />
<strong>10</strong> 000 000<br />
5 000 000<br />
0<br />
1999<br />
2000<br />
Sources <strong>of</strong> Funding amounts amounts<br />
in PLN in EUR*<br />
Statutory Subvention 4 351 600 1 042 949<br />
Budgetary Subvention 1 090 000 261 241<br />
Individual Domestic Grants 2 674 675 641 040<br />
*Consortial Domestic Grants -1 031 2<strong>10</strong> -247 150<br />
Subventions SPUB-M 884 662 212 027<br />
Foreign Grants 5 249 734 1 258 205<br />
Other Funds (FNP, Networks) 294 727 70 637<br />
Equipment Subvention 1 120 516 268 554<br />
Total 14 634 704 3 507 503<br />
*1EUR – 4,1724 @ 31st Dec’ 2008<br />
8% Equipment Subvention<br />
2% Other Funds (FNP, Networks)<br />
36% Foreign Grants<br />
2001<br />
6% Subventions SPUB-M<br />
Equipment<br />
Subvention<br />
2002<br />
2003<br />
2004<br />
Equipment<br />
Subvention<br />
2005<br />
2006<br />
2007<br />
2008<br />
Pr<strong>of</strong>it & loss statement<br />
amounts in PLN<br />
A. net revenue on sales and equivalents 15 366 397*<br />
B. operational activity costs: 16 836 142<br />
Depreciation (equipment) 2 329 401<br />
Research materials 3 811 995<br />
Utilities 323 569<br />
Services 1 389 785<br />
Fees and taxes 571 495<br />
Salaries and wages 5 146 251<br />
Social and health insurance 1 134 191<br />
Other operational expenses, in this: 2 129 454<br />
business trips 534 186<br />
property insurance 19 647<br />
expenditures <strong>of</strong> indirect costs 834 457<br />
fellowships 740 902<br />
C. other operational income (subventions) 1 471 056<br />
D. other operational expenses: 40 645<br />
E. financial income: 193 207<br />
Interests 135 889<br />
Others 57 317<br />
F. financial expenses: 277<br />
Interests 175<br />
Others <strong>10</strong>2<br />
Pr<strong>of</strong>it / loss on business activity (A-B+C-D+E-F) 153 596<br />
*About 1 mln PLN (≈200,000 EUR) obtained in Dec. 2007<br />
was distributed to the partners <strong>of</strong> PolSenior in 2008.<br />
Statutory Subvention 30%<br />
Budgetary Subvention 7%<br />
Domestic Grants 11%<br />
Annual Report 2008 19