ETH ZURICH - ETH - Finanzen und Controlling
ETH ZURICH - ETH - Finanzen und Controlling
ETH ZURICH - ETH - Finanzen und Controlling
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Facts and figures<br />
Breakdown of Expenditure by Discipline<br />
in CHF 1000 and on the basis of f<strong>und</strong>ing/budget responsibilities<br />
2008 Source of f<strong>und</strong>ing/credit sources<br />
(financing)<br />
Use of f<strong>und</strong>s by type<br />
of expenditure<br />
Architecture and Building Sciences<br />
Total<br />
Core<br />
finance 1<br />
Add.<br />
finance 2<br />
Total<br />
budget<br />
f<strong>und</strong>ing<br />
Thirdparty<br />
f<strong>und</strong>ing Personnel Materials<br />
Architecture 46 161 34 367 4 162 38 529 7 632 38 788 5 558 1 814<br />
Civil, Environmental and Geomatic Engineering 57 937 40 848 4 323 45 171 12 766 50 867 6 046 1 024<br />
Total 104 098 75 215 8 486 83 700 20 398 89 655 11 604 2 838<br />
Investments<br />
Engineering Sciences<br />
Mechanical Engineering 65819 39070 9160 48230 17589 52107 7549 6163<br />
Information Technology and Electrical Engineering 54500 35076 3495 38571 15929 47796 5059 1645<br />
Computer Science 40707 28961 3279 32240 8467 37638 2567 501<br />
Materials Science 27357 17411 3707 21118 6239 23062 3138 1157<br />
Biosystems Science and Engineering 14693 10429 1014 11442 3251 7779 6259 655<br />
Total 203077 130946 20656 151601 51475 168382 24572 10122<br />
Natural Sciences and Mathematics<br />
Mathematics 27298 22333 1815 24148 3150 26737 521 40<br />
Physics 64860 42880 4800 47680 17180 52244 9672 2944<br />
Chemistry and Applied Biosciences 90215 56062 12860 68922 21293 66700 14311 9204<br />
Biology 85587 46078 12351 58429 27158 61875 16572 7140<br />
Total 267960 167353 31826 199180 68780 207556 41076 19328<br />
System-Oriented Natural Sciences<br />
Earth Sciences 42077 22366 6622 28988 13089 33838 5082 3157<br />
Environmental Sciences 51465 36121 6501 42622 8843 43969 6363 1133<br />
Agricultural and Food Sciences 40132 25358 3774 29132 11000 32900 4899 2333<br />
Total 133673 83845 16896 100741 32932 110707 16344 6623<br />
Management and Social Sciences<br />
Management, Technology, and Economics 29222 16804 1562 18366 10856 25356 3834 32<br />
Humanities, Social and Political Sciences 26741 14394 1890 16285 10456 23456 3008 277<br />
Total 55963 31198 3452 34650 21312 48811 6842 309<br />
Total departements 764 770 488 556 81 316 569 872 194 897 625 112 100 438 39 220<br />
Extra-departmental teaching and research units 35 976 16 974 7 563 24 536 11 440 18 407 12 278 5 292<br />
Total teaching and research 800 746 505 530 88 879 594 409 206 337 643 519 112 716 44 511<br />
Executive Board and central authorities 353096 263622 67403 331025 22071 155865 167683 29548<br />
Investments in buildings 109960 86400 86400 23560 109960<br />
Total executive board, central authorities<br />
and building investments 463056 350022 67403 417425 45631 155865 167683 139508<br />
Grand total, expenditure 1 263 802 855 552 156 282 1 011 833 251 969 799 384 280 399 184 019<br />
1<br />
F<strong>und</strong>s to meet core remit in teaching and research, to provide services and to support infrastructure projects.<br />
2<br />
F<strong>und</strong>s for department-specific, temporary projects in teaching, research and infrastructure not covered by basic financing.<br />
58 <strong>ETH</strong> Zurich annual report 2008
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