ETH ZURICH - ETH - Finanzen und Controlling

Facts and figures
Finances
Overall View of Expenditure
in CHF 1000
2005 2006 2007 2008 Change from previous year
in 1000 CHF in %
Budget resources 1 977 175 988 578 1 001 715 1 011 833 10 118 1.0%
Overall expenditure (excl. investments) 795 516 804 939 847 159 863 240 16 081 1.9%
of which personnel expenses 588 286 608 318 636 734 647 569 10 835 1.7%
of which materials expenses 207 231 196 622 210 425 215 671 5 246 2.5%
Investments 181 659 183 638 154 556 148 593 -5 963 -3.9%
of which investments in building 2 111 207 131 119 93 515 86 400 -7 115 -7.6%
of which movables 3 70 452 52 520 61 041 62 193 1 153 1.9%
Third-party funds 179875 184083 215371 251969 36598 17.0%
Overall expenditure (excl. investments) 165263 175154 188859 216543 27684 14.7%
of which personnel expenses 128450 131968 135307 151815 16508 12.2%
of which materials expenses 36812 43186 53552 64728 11176 20.9%
Investments 14613 8929 26512 35425 8914 33.6%
of which investments in building - - 15000 23560 8560 57.1%
of which movables 3 14613 8929 11512 11865 354 3.1%
Total expenditure 1157050 1172661 1217086 1263802 46716 3.8%
Overall expenditure (excl. investments) 960779 980094 1036018 1079783 43765 4.2%
of which personnel expenses 716736 740285 772041 799384 27343 3.5%
of which materials expenses 244043 239808 263977 280399 16422 6.2%
Investments 196271 192568 181068 184019 2951 1.6%
of which investments in building 111207 131119 108515 109960 1445 1.3%
of which movables 3 85064 61449 72553 74059 1506 2.1%
1
Budget resources = funding from the federal government, tuition and other fees; from 2007 incl. investment credit released to the Federal Office for Buildings and Logistics FBL
(Bundesamt für Bauten und Logistik BBL).
2
New guidelines on accounting for building expenditure since 2007: investments now only include the investment credit transferred to the Federal Office for Buildings and Logistics FBL
(Bundesamt für Bauten und Logistik BBL).
3
Incl. donated properties.
Breakdown of Expenditure by discipline
in CHF 1000
2005 2006 2007 2008 Change from previous year
Origin expenditure of third-party resources in 1000 CHF in %
Funding agencies national 57 200 63 892 70 876 76 067 5 191 7%
International organisations (EU research programmes) 16 449 21 039 26 929 34 042 7 113 26%
Federal contracts; other public offices 36 713 32 165 29 216 30 721 1 506 5%
Business-oriented research, other third-party funds 49 632 52 202 48 908 54 686 5 779 12%
Endowments, bequests, special funds 19 881 14 785 39 443 56 452 17 009 43%
Total expenditure of third-party resources 179 875 184 083 215 371 251 969 36 598 17%
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