12.07.2015 Views

JV - Award for Best Belgian Sustainability Report

JV - Award for Best Belgian Sustainability Report

JV - Award for Best Belgian Sustainability Report

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FINANCES (million euro)Total income 52,3Government subsidies 26,3Academic core funding 10,2Research programme funding 1,8Medical programme funding (excluding patient fees) 3,5International development programme funding 12,8Investment funds 0,6Own income 26External project funding 8,6Tuition fees, overhead, fiscal rebates, other 12,4Medical fees 5Expenditure 47,8Institutional education & departmental research 11Externally funded research and services 10,4Development cooperation (DGD Programme) 11,3Medical Services 6,7Management 8,4HUMAN RESOURCES (in Full Time Equivalents)Total Staff on 31.12.11 405,0University and college graduates 343,2Male : Female ratio 42:58Total staff on institutional budget 210,9Senior (tenure) academic staff 33,8Academic assistants 35,9Support staff 141,2Staff medical services 54,9Scientific staff on external funding 96,3Support staff on external funding 42,8QUALITY AND SAFETY MANAGEMENTAccreditation Master Courses Achieved in 2009Laboratories under accreditation/certification 7Number of ISO certificates 4ISO certificates granted in 2011ISO17043, ISO9001Staff working under <strong>for</strong>mal quality assurance system >150Numbers of accredited tests >100Number of external quality audits2 (BELAC; J&J)Number of internal audits 16Wellbeing, safety and prevention at workSick leave (% of work days) 2,9Sick leave due to work-related accidents (% of work days) 0,1Energy Per<strong>for</strong>mance Certificate 102%INLEIDING | 11

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