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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

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