Budget 2018 and financial outlook 2019 - 2020 in mil. CZK Costs - Expenditures/Income 2016-plan 2016-spending 2017-plan 2017-spending 2018-plan Total noinvestment costs excl. depreciation 473.8 463.6 561.6 546.4 613.9 Institutional costs 153.4 153.0 159.9 141.6 186.9 Contribution to the centralised resources of MU 52.7 52.7 41.9 41.9 52.0 Building costs 51.5 44.2 50.5 42.2 48.7 Administration 34.4 35.0 46.2 45.5 53.6 Other indirect costs 14.8 21.1 21.3 12.0 32.7 Research funding (direct costs incl. investment) 323.6 315.2 479.6 402.6 517.6 Investment expenditures 3.2 4.6 108.1 49.6 130.6 Research groups 287.5 278.1 333.4 299.9 346.8 Core facilities and services 32.9 32.5 38.1 53.1 40.2 Undistributed Institutional source 30.2 51.8 40.0 Total expenditures and costs 477.0 468.2 669.7 596.0 744.5 mil. CZK Non-investment Budget 2016 Budget 2017 Budget 2018 2019 2020 Sources of funding / Income Plan Spending Plan Spending Plan Financial outlook Total contriubion for institutional costs Total contriubion for institutional costs Total contriubion for institutional costs Total contriubion for institutional costs Total contriubion for institutional costs Institutional funding (brutto) 88.8 0.0 88.0 24.9 113.2 28.8 113.2 9.1 138.6 38.6 140.0 142.0 International grants 69.8 11.2 48.3 7.7 78.4 11.7 79.4 13.8 98.4 14.2 89.3 79.9 National grants 153.1 27.9 183.3 32.8 163.3 30.9 173.2 30.9 160.8 32.7 153.0 154.0 "Other (finacial gifts, penalties)" 0.0 0.0 0.0 0.0 Commercial income 12.0 1.8 7.8 1.6 14.0 2.2 5.0 1.2 10.0 1.5 12.0 14.0 National Program of Sustainability 92.6 19.2 90.9 19.2 112.5 23.3 105.1 29.5 116.5 29.3 122.5 125.0 """Research Infrastructure"" Projects" 46.1 9.4 44.4 10.7 47.9 9.8 45.9 10.3 46.9 9.8 51.6 56.9 "Funds (social fund, etc.)" 1.4 0.0 0.8 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 Operational Program VVV 10.0 0.0 0.0 0.0 32.3 11.4 23.6 4.9 42.7 8.8 35.8 30.2 Finacial Aid MU 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 473.8 69.6 463.5 96.9 561.6 118.1 546.4 99.7 613.9 134.9 604.2 602.0 Depreciation of Fixed Assets 293.0 0.0 290.8 0.0 290.8 0.0 284.2 0.0 281.0 0.0 275.0 270.0 Financial Sources Total 766.8 0.0 754.3 0.0 852.4 0.0 830.6 0.0 894.9 0.0 879.2 872.0 Investment 2016 2016 2017 2017 2018 2019 2020 Total investment 3.2 4.6 108 50 130.6 15 231 ##### Sheet/List 2 ##### Breakdown of Institutional costs 2016 - 2018 in CZK INSTITUTIONAL COSTS 2016 2017 2018 Plan Spending Plan Spending Plan Building costs "51,490,918" "44,170,375" "50,495,000" "42,200,428" "48,650,000" "University Campus - Bohunice incl. Reapairs, maintenance" "45,300,000" "38,324,525" "44,845,000" "37,377,257" "41,200,000" IT costs "3,100,000" joint CF at Brno University of Technology - Pod Palackého Vrchem Street "4,800,000" "4,855,147" "4,800,000" "4,354,561" "3,800,000" Faculty of Science - Kotlářská Street "550,000" "160,557" "550,000" "168,610" "550,000" Institute of Biophysics "300,000" "295,939" "300,000" "300,000" 0 Department of Analytical Chemistry "540,918" "534,206" 0 0 Other institutional costs "14,759,818" "21,148,324" "21,307,316" "11,950,907" "32,741,600" CMS costs "7,200,000" "4,619,083" "5,400,000" "2,043,151" "5,340,000" "Ineligible costs of ""institutional"" projects" xxx "700,000" "258,169" "2,080,000" Compensation for leave paid from the bonus system "550,000" "447,911" "700,000" 0 Sanctions for failure to employ disabled persons "500,000" 0 "750,000" "769,539" 0 Third-party liability insurance "780,220" "754,618" "800,000" "818,416" "900,000" Social fund 0 0 0 Lunch vouchers "2,821,915" "2,725,260" "3,000,000" "2,904,627" "3,411,600" Depreciation of fixed assets "1,250,000" "1,747,759" "1,733,316" "1,728,515" "2,210,000" ineligible VAT "100,000" 0 Co-funding of OP RDI "1,257,683" "10,853,693" "7,224,000" "3,428,490" "12,700,000" Electr. source journals - library "4,100,000" "PR, marketing, events" "1,000,000" Director's Fund "300,000" "1,000,000" "1,000,000" Administration costs "34,400,000" "35,044,084" "46,235,676" "45,595,635" "53,582,094" Personal costs "30,400,000" "32,493,439" "42,235,676" "42,373,900" "49,582,094" Operating costs "4,000,000" "2,550,645" "4,000,000" "3,221,735" "4,000,000" Total "100,650,736" "100,362,784" "118,037,992" "99,746,969" "134,973,694" ##### Sheet/List 3 ##### Model of budget allocations to research groups 2018 Group code Group-leader (GL) GL Name UCO FTE-GL on 31.5.2017 Bonus system 2016 mean value 2014-2016 FTE without institutional sources at 31.5.2017 International grants - mean value 2014-2016 Commercial income - mean value 2014-2016 International grants budget - average 2017-2018 Budget 2017 Total Budget 2018 Flat contribution Budget 2018 Bonus system Malus for FTE GL FTE covered by specific research grants External sources spending (2014-2016) +plan (2017-2018) Caclulated budget 2018 Negociated reduction / increase Total budget 2018 Total budget 2018 - rounding Centrum strukturní biologie Richard Štefl "2,717.24" 73.60 "200,000.0" "200,000" "200,000" "200,000" 711001 Hedi Hegyi "1,300,000.0" 0 0 711004 Wimmerová Michaela "Wimmerová Michaela, prof. RNDr., Ph.D." 854 0.5 58.31 2.45 "156,795" 0 0 "1,519,000.0" "1,400,000" "143,740" "-252,000" "90,000" "7,840" "1,389,579" "1,389,579" "1,390,000" 711005 Vaňáčová Štěpánka "Vaňáčová Štěpánka, doc. Mgr., Ph.D." 105562 1.2 62.27 7.70 "3,107,218" 0 "2,500,000" "2,590,000.0" "1,400,000" "153,500" 0 "550,000" "280,361" "2,383,861" "2,383,861" "2,384,000" 711007 Skládal Petr "Skládal Petr, doc. RNDr., CSc." 2202 0.45 360.86 1.25 0 0 0 "1,628,000.0" "1,400,000" "889,605" "-294,000" 0 "1,995,605" "1,995,605" "1,996,000" 711008 Žídek Lukáš "Žídek Lukáš, prof. Mgr., Ph.D." 38990 0.8 113.06 8.00 "492,475" "136,273" 0 "2,190,000.0" "1,400,000" "278,717" 0 "550,000" "38,251" "2,266,968" "2,266,968" "2,267,000" 711009 Lukavsky Peter "Lukavsky Peter, Mgr. PharmDr." 114682 1 37.50 3.35 "527,890" 0 "3,203,225" "2,024,000.0" "1,400,000" "92,446" 0 "252,500" "186,556" "1,931,501" "1,931,501" "1,932,000" 711011 Štefl Richard "Štefl Richard, doc. Mgr., Ph.D." 19362 1.175 95.62 16.80 "4,194,525" 0 "9,200,000" "2,869,000.0" "1,400,000" "235,715" 0 "550,000" "600,000" "2,785,715" "2,785,715" "2,786,000" 711013 Plevka Pavel "Plevka Pavel, Mgr., Ph.D." 115541 1.1 217.20 9.88 "6,642,256" "12,664" "11,928,857" "2,664,000.0" "1,400,000" "535,435" 0 "550,000" "600,000" "3,085,435" "3,085,435" "3,085,000" 711014 Šponer Jiří "Šponer Jiří, prof. RNDr., DrSc." 28764 0.375 710.51 0.00 0 0 0 "1,000,000.0" "1,400,000" "1,751,545" "-357,000" 0 "2,794,545" "-1,794,545" "1,000,000" "1,000,000" 711015 Fojta Miroslav "Fojta Miroslav, doc. RNDr., CSc." 31900 0.5 181.53 0.00 0 "3,330" 0 "1,000,000.0" "1,400,000" "447,500" "-252,000" 333 "1,595,833" "-595,833" "1,000,000" "1,000,000" 711016 Koča Jaroslav "Koča Jaroslav, prof. RNDr., DrSc." 610 0.5 371.55 4.43 "669,197" 0 "1,331,500" "2,400,000.0" "1,400,000" "915,940" "-252,000" "392,500" "100,035" "2,556,475" "2,556,475" "2,556,000" 711017 Marek Radek "Marek Radek, prof. RNDr., Ph.D." 381 0.9 347.40 9.10 0 0 0 "2,802,000.0" "1,400,000" "856,424" 0 "550,000" 0 "2,806,424" "2,806,424" "2,806,000" 711018 Trantírek Lukáš "Trantírek Lukáš, doc. Mgr., Ph.D." 8725 1.2 87.20 5.80 "1,992,324" 0 "577,480" "2,489,000.0" "1,400,000" "214,977" 0 "490,000" "128,490" "2,233,468" "43,000" "2,276,468" "2,276,000" 711019 Tripsianes Konstantinos "Tripsianes Konstantinos, Ph.D." 119435 1 74.23 4.85 "1,915,074" 0 "597,863" "2,050,000.0" "1,400,000" "182,998" 0 "435,000" "125,647" "2,143,644" "2,143,644" "2,144,000" 711020 Vácha Robert "Vácha Robert, doc. RNDr., PhD." 0 0.00 0 0 0.0 0 "1,900,000" "1,900,000" "1,900,000" Mendelovo centrum genomiky a proteomiky Jiří Fajkus "2,214.49" 47.86 "150,000.0" "150,000" "150,000" "150,000" 712001 Foret František "Foret František, Ing., CSc." 203649 0.5 215.79 1.70 0 0 0 "1,500,000.0" "1,400,000" "531,955" "-252,000" 0 "1,679,955" "1,679,955" "1,680,000" 712002 Lysák Martin "Lysák Martin, doc. Mgr., Ph.D., DSc." 204166 0.9 361.70 7.40 0 0 0 "2,769,000.0" "1,400,000" "891,664" 0 "550,000" 0 "2,841,664" "2,841,664" "2,842,000" 712003 Hejátko Jan "Hejátko Jan, doc. RNDr., Ph.D." 2658 0.9 259.46 7.48 0 0 0 "2,687,000.0" "1,400,000" "639,628" 0 "550,000" 0 "2,589,628" "2,589,628" "2,590,000" 712004 Boisivon Robert Helen "Robert Boisivon Hélene, Ph.D." 119675 1 92.34 1.60 0 0 0 "2,000,000.0" "1,400,000" "227,632" 0 0 "1,627,632" "372,368" "2,000,000" "2,000,000" 712006 Zdráhal Zbyněk "Zdráhal Zbyněk, doc. RNDr., Dr." 34759 0.4 225.83 4.11 0 0 0 "2,244,000.0" "1,400,000" "556,705" "-336,000" "361,250" 0 "1,981,955" "1,981,955" "1,982,000" 712007 Nodzynski Tomasz "Nodzynski Tomasz, B.A., M.Sc., Ph.D." 119287 1 199.80 5.53 0 0 0 "2,000,000.0" "1,400,000" "492,557" 0 "476,250" 0 "2,368,807" "-368,807" "2,000,000" "2,000,000" 712008 Fajkus Jiří "Fajkus Jiří, prof. RNDr., CSc." 28574 0.7 593.45 7.55 "69,149" "139,689" 0 "2,951,000.0" "1,400,000" "1,462,980" "-84,000" "550,000" "17,426" "3,346,407" "3,346,407" "3,346,000" 712009 Říha Karel "Říha Karel, Mgr., Ph.D." 18101 1.05 257.34 9.60 "451,557" 0 "2,416,000" 0.0 "1,400,000" "634,392" 0 "550,000" "143,378" "2,727,770" "-2,727,770" 0 0 712010 Tognetti Vanesa "Tognetti Vanesa Beatriz, Ph.D." 119430 1 8.79 2.90 "238,923" 0 "754,638" "1,835,000.0" "1,400,000" "21,661" 0 "180,000" "49,678" "1,651,339" "1,651,339" "1,651,000" Centrum molekulární medicíny Šárka Pospíšilová 932.96 45.83 "150,000.0" "150,000" "150,000" "150,000" 713003 Pospíšilová Šárka "Pospíšilová Šárka, prof. RNDr., Ph.D." 38791 1 301.96 16.30 "3,425,171" "1,138,302" "2,035,000" "2,960,000.0" "1,400,000" "744,395" 0 "550,000" "386,839" "3,081,233" "3,081,233" "3,081,000" 713015 Panagiotis "1,200,000" "75,000" "1,275,000" "1,275,000" 713006 Blažek Dalibor "Blažek Dalibor, Mgr., Ph.D." 114689 1 26.61 5.98 "240,695" 0 0 "1,847,000.0" "1,400,000" "65,600" 0 "498,750" "12,035" "1,976,384" "1,976,384" "1,976,000" 713009 Slabý Ondřej "Slabý Ondřej, doc. RNDr., Ph.D." 42891 1.1 213.82 11.90 "23,525" "986,534" 0 "2,387,000.0" "1,400,000" "527,116" 0 "550,000" "99,830" "2,576,946" "2,576,946" "2,577,000" 713011 Chudakov Dmitriy "Chudakov Dmitriy, Ph.D., DSc." 232430 0.6 264.72 1.00 "828,800" 0 "547,000" "1,932,000.0" "1,400,000" "652,587" "-168,000" "68,790" "1,953,377" "1,953,377" "1,953,000" 713012 O'Connell Mary "O'Connell Mary, Ph.D., MS" 236082 1 55.68 10.65 0 0 0 0.0 "1,400,000" "137,263" 0 "550,000" 0 "2,087,263" "-2,087,263" 0 0 713013 Mráz Marek "Mráz Marek, doc. MUDr. Mgr., Ph.D." 101627 1 70.16 0.00 "39,440" 0 0 "2,000,000.0" "1,400,000" "172,970" 0 "1,972" "1,574,942" "425,058" "2,000,000" "2,000,000" 713014 Šmída Michal "Šmída Michal, Mgr., Dr. rer. nat." 0 0.00 0.00 0 0 0 0.0 "-672,000" 0 "1,900,000" "1,900,000" "1,900,000" Centrum neurověd Ivan Rektor 941.92 16.20 "100,000.0" "100,000" "100,000" "100,000" 714004 Brázdil Milan "Brázdil Milan, prof. MUDr., Ph.D." 2042 0.6 250.44 5.10 "823,964" "357,804" "1,515,000" "2,757,000.0" "1,400,000" "617,388" "-168,000" "455,000" "152,729" "2,457,116" "300,000" "2,757,116" "2,757,000" 714005 Rektorová Irena "Rektorová Irena, prof. MUDr., Ph.D." 26922 0.5 236.11 7.38 "1,989,264" 0 "2,000,000" "2,584,000.0" "1,400,000" "582,063" "-252,000" "550,000" "199,463" "2,479,526" "2,479,526" "2,480,000" 714006 Rektor Ivan "Rektor Ivan, prof. MUDr., CSc." 1073 0.75 455.37 3.73 0 0 0 "2,794,000.0" "1,400,000" "1,122,580" "-42,000" "308,750" 0 "2,789,330" "2,789,330" "2,789,000" Centrum nano- a mikrotechnologií Humlíček Josef "1,103.49" 7.48 "100,000.0" "100,000" "100,000" "100,000" 715001 Humlíček Josef "Humlíček Josef, prof. RNDr., CSc." 307 0.65 267.82 4.28 0 "96,571" "391,043" "3,740,000.0" "1,400,000" "660,237" "-126,000" "377,500" "29,209" "2,340,946" 0 "2,340,946" "2,341,000" 715002 Zajíčková Lenka "Zajíčková Lenka, doc. Mgr., Ph.D." 1414 0.5 234.52 0.85 "415,803" 0 0 "1,343,000.0" "1,400,000" "578,135" "-252,000" "20,790" "1,746,925" "1,746,925" "1,747,000" 715003 Pinkas Jiří "Pinkas Jiří, prof. RNDr., Ph.D." 627 0.50 601.15 2.35 0 "58,338" 0 "5,912,000.0" "1,400,000" "1,481,953" "-252,000" "70,000" "5,834" "2,705,786" 0 "2,705,786" "2,706,000" "7,910.10" 190.96 "28,244,045" "2,929,505" "38,997,605" "77,467,000" "47,600,000" "19,500,000" "-4,011,000" "11,537,500" "3,255,485" "84,253,985" "-6,358,791" "77,895,193" "77,895,000" 2 mil. Kč- investice 2017 (cca 400 tis. Kč) "0,5 mil. Kč do roku 2018" Summary of the proposed distribution NPU a IP 2018 in CZK 1 mil. Kč do let 2018-2020 "Distribution of resources (NPU 116,5 in mil CZK + 10 mil CZK IP)" "126,500,000" 2 mil. Kč Distribution of resources: """Indirect costs NPU""" "28,900,000" Budget of research group "77,895,000" "2,3 MIL. Kč" Budget programs and other use "19,705,000" "3,8 - 5,8" Budget Programmes 2018 "3,700,000" Ph.D. school - scholarship "2,500,000" postdocs and professor visitting "500,000" Interdisciplinary program "500,000" institional prizes "200,000" Core facility contributions "3,395,000" jont developing facilities - Bioinformatics "2,695,000" jont developing facilities - Plant "700,000" Reserves "12,610,000" Bonus for Head of Centers "500,000" FUUP NPU "6,000,000" Reserve for Groups with negotiated budget "6,110,000" ##### Sheet/List 4 ##### Model of budget allocations to research groups 2018 in CZK Group code Group-leader/Head of Centre Research Group Name FTE on 31.1.2018 Total budget Budget (NPU+IP) Individual international grants (budget) Individual national grants (budget) Other grants VVV (budget)* Other grants (budget)* 711000 Richard Štefl Centrum strukturní biologie 0.0 "10,690,056.41" "200,000.00" "1,999,025.00" 0.00 "987,946" "8,491,031" " *) iNEXT; H2020 prof. Sklenář, INTERREG V-A R-ČR" 711004 Wimmerová Michaela RG Michaely Wimmerové 2.2 "1,935,122" "1,390,000" 0 "545,122" 0 711005 Vaňáčová Štěpánka RG Štěpánky Vaňáčové 10.3 "9,708,210" "2,384,000" "2,400,000" "4,924,210" 0 711007 Skládal Petr RG Petra Skládala 3.9 "3,237,378" "1,996,000" 0 "1,241,378" 0 711008 Žídek Lukáš RG Lukáše Žídka 5.9 "3,135,263" "2,267,000" 0 "868,263" 0 711009 Lukavsky Peter RG Petera Lukavskeho 4.2 "4,426,578" "1,932,000" "2,494,578" 0 0 711011 Štefl Richard RG Richarda Štefla 13.8 "14,680,900" "2,786,000" "9,125,000" "2,769,900" 0 711013 Plevka Pavel RG Pavla Plevky 12.4 "20,893,500" "3,085,000" "14,147,500" "3,661,000" 0 711014 Šponer Jiří RG Jiřího Šponera 0.4 "1,442,107" "1,000,000" "426,107" "16,000" 0 711015 Fojta Miroslav RG Miroslava Fojty 0.5 "1,000,000" "1,000,000" 0 0 0 711016 Koča Jaroslav RG Jaroslava Koči 5.7 "15,731,761" "2,556,000" "1,050,000" "2,903,797" "1,097,680" "9,221,964" " *) BISON, ELIXIR" 711017 Marek Radek RG Radka Marka 10.1 "9,434,070" "2,806,000" 0 "6,628,070" 0 711018 Trantírek Lukáš RG Lukáše Trantírka 7.1 "6,049,797" "2,276,000" 0 "3,773,797" 0 711019 Tripsianes Konstantinos RG Konstantinose Tripsianese 2.8 "2,144,000" "2,144,000" 0 0 0 711020 Robert Vácha RG Roberta Váchy 6.2 "1,900,000" 0 0 0 712000 Jiří Fajkus Mendelovo centrum genomiky a proteomiky 0.0 "150,000" "150,000" 0 0 0 712001 Foret František RG Františka Foreta 2.7 "2,784,000" "1,680,000" 0 "1,104,000" 0 712002 Lysák Martin RG Martina Lysáka 8.7 "8,432,554" "2,842,000" 0 "5,590,554" 0 712003 Hejátko Jan RG Jana Hejátka 10.1 "5,848,659" "2,590,000" 0 "3,258,659" 0 712004 Boisivon Robert Helen RG Helene Robert Boisivon 2.5 "2,000,000" "2,000,000" 0 0 0 712006 Zdráhal Zbyněk RG Zbyňka Zdráhala 6.0 "3,632,257" "1,982,000" 0 "1,650,257" 0 712007 Nodzynski Tomasz RG Tomasze Nodzynskieho 7.9 "5,367,581" "2,000,000" 0 "3,367,581" 0 712008 Fajkus Jiří RG Jiřího Fajkuse 11.5 "9,785,209" "3,346,000" 0 "6,439,209" 0 712009 Říha Karel RG Karla Říhy 10.9 "7,307,382" 0 "5,328,382" "1,979,000" "10,197,959" 712010 Tognetti Vanesa RG Vanesy Beatriz Tognetti 2.0 "1,651,000" "1,651,000" 0 0 0 713000 Šárka Pospíšilová Centrum molekulární medicíny 0.0 "6,413,068" "150,000" 0 0 "1,652,233" "6,263,068" *) MEDGENET 713003 Pospíšilová Šárka RG Šárky Pospíšilové 17.2 "22,716,623" "3,081,000" "1,975,000" "16,482,159" 0 "1,178,465" *) EATRIS 713006 Blažek Dalibor RG Dalibora Blažka 7.6 "8,803,155" "1,976,000" 0 "6,827,155" 0 713009 Slabý Ondřej RG Ondřeje Slabého 16.0 "15,675,645" "2,577,000" 0 "13,098,645" 0 713011 Chudakov Dmitriy RG Dmitriye Chudakova 2.0 "2,353,000" "1,953,000" "400,000" 0 0 713012 O'Connell Mary ERA Chair - RG Mary O'Connell 8.7 "13,020,000" 0 0 0 0 "13,020,000" * ) ERA CHAIR 713013 Mráz Marek RG Marka Mráze 1.2 "5,000,000" "2,000,000" 0 "3,000,000" 0 713014 Michal Šmída RG Michala Šmídy 2.1 "1,900,000" 0 0 0 713015 Panagiotise Alexiou RG Panagiotise Alexiou 0.4 "1,275,000" 0 0 0 714000 Ivan Rektor Centrum neurověd 0.0 "100,000" "100,000" 0 0 "10,335,785" 714004 Brázdil Milan RG Milana Brázdila 6.4 "5,692,510" "2,757,000" "426,000" "2,509,510" 0 714005 Rektorová Irena RG Ireny Rektorové 4.7 "7,250,480" "2,480,000" "1,710,000" "3,060,480" 0 714006 Rektor Ivan RG Ivana Rektora 6.7 "8,858,455" "2,789,000" 0 "6,069,455" 0 715000 Humlíček Josef Centrum nano- a mikrotechnologií 0.0 "100,000" "100,000" 0 0 "7,006,477" 715001 Humlíček Josef RG Josefa Humlíčka 10.6 "10,798,940" "2,341,000" "562,240" "3,541,924" 0 "4,353,776" *) TWINFUSION 715002 Zajíčková Lenka RG Lenky Zajíčkové 3.7 "3,521,640" "1,747,000" 0 "1,774,640" 0 715003 Pinkas Jiří RG Jiřího Pinkase 10.2 "5,058,484" "2,706,000" 0 "2,352,484" 0 0 244.75 "266,829,383" "77,895,000" "42,043,832" "109,437,248" "31,278,080" "42,528,303" Core facility/Infrastruture projects Group code Head of Core Facility Core Facility Name FTE on 31.1.2018 Total budget Budget (NPU+IP) Individual international grants (budget) Individual national grants (budget) Other grants VVV (budget)* Other grants (budget)* 711021 J. Marek X-Ray Diffraction and Bio-SAXS 1.3 "2,348,953" "2,348,953" 711022 R. Fiala Josef Dadok National NMR Centre 3.9 "4,717,203" "4,717,203" 711023 J. Nováček Cryo-Electron Microscopy and Tomography 4.3 "5,644,245" "5,644,245" 711024 M. Wimmerova Biomolecular Interaction and Crystalization 4.5 "3,082,361" "3,082,361" 711025 P. Skladal Nanobiotechnology 2.5 "2,101,127" "2,101,127" 712021 Z. Zdrahal Proteomics 6.2 "4,470,123" "4,470,123" 712022 M. Anger Cellular Imaging 4.1 "1,847,213" "1,847,213" 712003 J. Hejatko "1,517,935" "1,517,935" 712023 N. Valesevich Plant Sciences 2.0 "700,000" "700,000" 713004 B. Tichy Genomics 3.3 "3,447,641" "2,399,339" "1,048,302" 713016 Panagiotise Alexiou Bioinformatics 3.0 "2,695,000" "2,695,000" 714021 M. Mikl Multimodal and Functional Imaging Laboratory 10.0 "7,816,226" "7,816,226" 715001 J. Humlicek CEITEC Nano "7,635" "7,635" 44.888 "40,395,662" "3,395,000" 0 "35,952,360" "1,048,302" 0 ##### Sheet/List 5 ##### Model of budget allocations to research groups 2017 in CZK Group code Group-leader/Head of Centre Group Name FTE on 31.1.2017 Total budget Budget (NPU+IP) Individual international grants (budget) Individual national grants (budget) Other grants (budget)* Total spending Spending (NPU+IP) Individual international grants (spending) Individual national grants (spending) Other grants OP VVV(spending)* Other grants (spending)* 711000 Richard Štefl Centrum strukturní biologie "6,040,524.60" "200,000" "5,840,525" "5,351,717.58" "101,204.65" 30.00 0.00 0.00 "5,250,483" " *) iNEXT; H2020 prof. Sklenář, INTERREG V-A R-ČR" 711001 Hedi Hegyi RG Hedi Heqyi 1.0 "1,300,000" "1,300,000" 0 0 0 "967,554" "967,554" 0 0 0 711004 Wimmerová Michaela RG Michaely Wimmerové 4.5 "1,519,139" "1,519,139" 0 0 0 "3,131,076" "1,535,161" 0 "1,595,915" 0 711005 Vaňáčová Štěpánka RG Štěpánky Vaňáčové 7.9 "7,426,994" "2,589,786" 0 "4,837,209" 0 "10,545,647" "2,089,897" "2,757,035" "5,698,716" 0 711007 Skládal Petr RG Petra Skládala 2.5 "3,950,796" "1,628,296" 0 "2,322,500" 0 "3,560,137" "1,621,968" 0 "1,938,169" "159,688" 711008 Žídek Lukáš RG Lukáše Žídka 9.0 "7,908,535" "2,190,991" 0 "5,717,544" 0 "7,868,119" "2,013,679" 160 "5,854,280" "226,874" 711009 Lukavsky Peter RG Petera Lukavskeho 4.0 "6,047,978" "2,023,850" "1,755,000" "2,269,128" 0 "5,814,036" "1,919,152" "1,625,756" "2,269,128" 0 711011 Štefl Richard RG Richarda Štefla 17.3 "20,138,747" "2,868,854" "7,673,553" "9,596,341" 0 "17,805,437" "2,541,542" "6,892,875" "8,371,019" 0 711013 Plevka Pavel RG Pavla Plevky 7.7 "16,354,360" "2,664,280" "9,826,080" "3,864,000" 0 "14,591,733" "981,448" "9,288,014" "4,322,272" 0 711014 Šponer Jiří RG Jiřího Šponera 0.9 "1,000,000" "1,000,000" 0 0 0 "1,064,719" "1,064,719" 0 0 0 711015 Fojta Miroslav RG Miroslava Fojty 0.5 "1,000,000" "1,000,000" 0 0 0 "1,000,913" "1,000,913" 0 0 0 711016 Koča Jaroslav RG Jaroslava Koči 5.7 "13,680,957" "2,400,000" "1,163,500" "1,214,000" "8,903,457" "10,928,424" "2,485,852" "1,229,388" "642,987" "666,049" "6,570,198" " *) BISON, ELIXIR" 711017 Marek Radek RG Radka Marka 11.2 "9,375,953" "2,802,458" 0 "6,573,495" 0 "10,363,300" "2,714,834" 0 "7,648,466" 0 711018 Trantírek Lukáš RG Lukáše Trantírka 7.9 "8,795,356" "2,489,398" "780,677" "5,525,280" 0 "9,023,608" "2,505,011" "1,242,864" "5,275,732" 0 711019 Tripsianes Konstantinos RG Konstantinose Tripsianese 4.3 "4,566,607" "2,049,607" "390,000" "2,127,000" 0 "5,281,889" "2,049,475" "1,105,413" "2,127,000" 0 711020 Robert Vácha RG Roberta Váchy "1,992,651" "930,836" 0 "1,061,815" 0 712000 Jiří Fajkus Mendelovo centrum genomiky a proteomiky "150,000" "150,000" 0 0 0 "150,443" "150,443" 0 0 0 712001 Foret František RG Františka Foreta 1.6 "2,010,000" "1,500,000" 0 "510,000" 0 "2,783,386" "1,489,534" 0 "1,293,852" 0 712002 Lysák Martin RG Martina Lysáka 7.4 "7,347,263" "2,769,080" 0 "4,578,183" 0 "9,296,988" "2,812,783" "2,955" "6,481,251" 0 712003 Hejátko Jan RG Jana Hejátka 11.1 "10,784,613" "2,686,599" 0 "8,098,014" 0 "11,213,965" "2,656,443" 0 "8,557,521" "228,805" 712004 Boisivon Robert Helen RG Helene Robert Boisivon 5.8 "3,802,226" "2,000,000" 0 "1,802,227" 0 "3,660,224" "1,995,760" 0 "1,664,464" 0 712006 Zdráhal Zbyněk RG Zbyňka Zdráhala 6.4 "2,243,619" "2,243,619" 0 0 0 "5,373,493" "2,134,686" 0 "3,238,808" "796,216" 712007 Nodzynski Tomasz RG Tomasze Nodzynskieho 5.5 "6,072,000" "2,000,000" 0 "4,072,000" 0 "7,673,097" "1,980,952" 0 "5,692,145" 0 712008 Fajkus Jiří RG Jiřího Fajkuse 8.7 "10,555,131" "2,950,958" 0 "7,604,173" 0 "10,388,210" "2,981,741" "36,170" "7,370,299" 0 712009 Říha Karel RG Karla Říhy 9.6 "9,458,327" 0 0 "9,458,327" 0 "5,613,002" "130,057" "3,504,518" "1,978,428" "7,194,164" 712010 Tognetti Vanesa RG Vanesy Beatriz Tognetti 5.1 "4,050,650" "1,835,386" "146,250" "2,069,014" 0 "4,993,086" "1,772,927" "1,099,270" "2,120,889" 0 713000 Šárka Pospíšilová Centrum molekulární medicíny "5,398,164" "150,000" 0 0 "5,248,164" "3,709,204" "373,736" 30 "52,686" 0 "3,282,753" *) MEDGENET 713003 Pospíšilová Šárka RG Šárky Pospíšilové 16.4 "17,663,752" "2,959,601" "1,757,616" "11,774,535" "1,172,000" "19,159,473" "2,915,979" "1,916,586" "13,176,597" "384,884" "1,150,311" *) EATRIS 713006 Blažek Dalibor RG Dalibora Blažka 6.4 "7,017,655" "1,847,055" 0 "5,170,600" 0 "8,095,832" "1,825,204" 0 "6,270,628" 0 713009 Slabý Ondřej RG Ondřeje Slabého 12.5 "16,501,470" "2,386,689" 0 "14,114,781" 0 "17,634,418" "2,345,083" 0 "15,289,336" 0 713011 Chudakov Dmitriy RG Dmitriye Chudakova 2.1 "2,870,092" "1,932,358" "937,733" 0 0 "2,742,728" "1,905,106" "837,622" 0 0 713012 O'Connell Mary ERA Chair - RG Mary O'Connell 7.7 "14,317,500" "2,000,000" 0 "12,317,500" "17,669,574" "2,262,032" 0 0 0 "15,407,542" * ) ERA CHAIR 713013 Mráz Marek RG Marka Mráze 1.4 "2,000,000" "2,000,000" 0 0 0 "1,965,018" "1,965,018" 0 0 0 713014 Michal Šmída RG Michala Šmídy "2,459,510" "885,853" 0 "1,573,658" 0 714000 Ivan Rektor Centrum neurověd "100,000" "100,000" 0 0 0 "89,535" "89,535" 0 0 0 714004 Brázdil Milan RG Milana Brázdila 6.0 "8,285,075" "2,757,046" "2,010,347" "3,517,682" 0 "7,545,987" "2,720,113" "2,029,054" "2,796,821" "420,436" 714005 Rektorová Irena RG Ireny Rektorové 7.5 "6,861,007" "2,584,194" "1,367,271" "2,909,542" 0 "9,909,085" "2,611,993" "3,652,267" "3,644,825" "936,191" 714006 Rektor Ivan RG Ivana Rektora 4.8 "8,027,497" "2,793,561" 0 "5,233,937" 0 "7,030,138" "3,407,289" "13,500" "3,609,348" "141,299" 715000 Humlíček Josef Centrum nano- a mikrotechnologií "100,000" "100,000" 0 0 0 "81,610" "81,610" 0 0 0 715001 Humlíček Josef RG Josefa Humlíčka 7.0 "10,924,041" "3,740,000" 0 "4,656,000" "2,528,041" "10,292,079" "3,761,684" "285,537" "4,614,519" "375,972" "1,630,339" *) TWINFUSION 715002 Zajíčková Lenka RG Lenky Zajíčkové 2.1 "3,136,988" "1,342,922" 0 "1,794,066" 0 "3,574,884" "1,364,842" "666,029" "1,544,014" "127,099" 715003 Pinkas Jiří RG Jiřího Pinkase 10.6 "8,268,000" "5,912,000" 0 "2,356,000" 0 "7,682,940" "5,854,571" 0 "1,828,369" 0 229.33 "277,051,016" "79,467,727" "27,808,028" "133,765,575" "36,009,687" "290,078,874" "78,998,220" "38,185,073" "139,603,955" "11,657,678" "33,291,626" Core facility/Infrastruture projects Group code Head of Core Facility Core facility Name FTE on 31.1.2017 Total budget Budget (NPU+IP) Individual international grants (budget) Individual national grants (budget) Other grants (budget)* Total spending Spending (NPU+IP) Individual international grants (spending) Individual national grants (spending) Other grants OP VVV(spending)* Other grants (spending)* 711021 J. Marek X-Ray Diffraction and Bio-SAXS 2 "2,146,814" 0 "2,146,814" "1,980,397" "1,980,397" 0 711022 R. Fiala Josef Dadok National NMR Centre 4.2 "4,300,155" 0 "4,300,155" "3,795,898" "3,795,898" "1,041,835" 711023 J. Nováček Cryo-Electron Microscopy and Tomography 4.1 "8,799,037" "3,645,367" "5,153,670" "5,572,225" "496,382" "5,075,843" "2,289,501" 711024 M. Wimmerova Biomolecular Interaction and Crystalization 3.8 "3,013,388" 0 "3,013,388" "2,853,018" "2,853,018" "1,009,245" 711025 P. Skladal Nanobiotechnology 1.65 "2,111,194" 0 "2,111,194" "2,389,521" "173,184" "2,216,337" 0 711026 Varekova - Svobodova Bioinformatics 0.2 "2,500,000" "2,500,000" 0 0 "1,501,991" "1,501,991" 0 0 712021 Z. Zdrahal Proteomics 5.65 "4,428,175" 0 "4,428,175" "4,417,024" "4,417,024" "663,591" 712022 M. Anger Cellular Imaging 2.5 "1,733,862" 0 "1,733,862" "1,803,734" "1,803,734" "1,285,335" 712003 J. Hejatko "1,679,700" "1,396,263" "228,805" 712023 J. Fajkus Plant Sciences 2 "700,000" "700,000" 0 "706,881" "706,881" 0 "229,775" 713004 B. Tichy Genomics 3.35 "2,194,000" 0 "2,194,000" "3,373,999" "494,615" "2,879,384" "742,684" 714021 M. Mikl Multimodal and Functional Imaging Laboratory 11.35 "5,742,286" 0 "5,742,286" "5,813,440" "5,813,440" "631,981" 715001 J. Humlicek "7,635" 0 "7,635" "7,635" "7,635" 40.8 "37,676,546" "3,200,000" "3,645,367" "32,510,879" 0 "34,215,764" "2,876,671" "496,382" "32,238,974" "8,122,750" 0