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Department of - Instituut voor Tropische Geneeskunde

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INTERNATIONAL HEALTH DEVELOPMENT<br />

Master students from developing countries 56<br />

PhD Fellows from developing countries 48<br />

PhD Fellows from developing countries graduated in 2007 8<br />

Institutional partnerships 16<br />

Africa 9<br />

Asia 3<br />

Latin America 4<br />

Other main capacity strengthening and development projects 8<br />

Expenses direct development programmes (aid budgets) 10.9 million Euro<br />

World Reference Laboratories tropical and infectious diseases 6<br />

Diagnostics for neglected diseases delivered 2.4 million kits<br />

FINANCES<br />

Total income (million Euro) 53.4<br />

Government subsidies (allocated) 24.6<br />

Academic core funding 10.3<br />

Research programme funding (allocated) (0.6)<br />

Medical programme funding (exc. fees) 2.2<br />

International development programme funding 9.8<br />

Investment funds 2.3<br />

Own income 28.8<br />

External project funding 17.2<br />

Tuition fees, overhead, fiscal rebates, other 8.4<br />

Medical fees 3.2<br />

Expenditure 51.7<br />

Education & <strong>Department</strong>s 9.6<br />

Research and reference services 15.3<br />

Development cooperation 10.3<br />

Capital investments 3.4<br />

Medical Services 5.3<br />

Management and support costs 7.8<br />

INTRODUCTION | 11

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