ROZP 2002 2003 2004 2005 2006 R/S 2002 2003 2004 2005 2006 S/Z 2002 2003 2004 2005 2006 LF "203,200" "233,425" "292,482" "336,862" "378,976" LF 76.970 79.694 89.280 94.122 95.653 LF 5.489 6.179 6.839 6.896 7.378 FF "124,828" "146,705" "207,564" "245,865" "280,144" FF 24.323 20.441 29.648 32.257 32.647 FF 20.205 26.880 24.141 23.027 23.770 PrF "46,635" "54,779" "71,388" "86,471" "96,078" PrF 15.660 12.535 20.178 22.350 23.793 PrF 25.237 36.723 28.764 30.227 31.062 FSS "73,742" "77,700" "93,191" "130,616" "147,378" FSS 37.836 36.173 35.166 40.728 38.855 FSS 21.185 19.706 23.043 19.796 20.392 PřF "280,465" "318,320" "370,460" "431,605" "481,668" PřF 97.519 107.034 116.717 130.316 137.856 PřF 5.457 5.497 5.803 5.316 5.207 FI "74,503" "83,337" "109,704" "111,178" "133,754" FI 43.417 47.485 62.296 55.120 61.666 FI 17.875 17.039 15.723 16.136 15.063 PdF "125,021" "122,878" "153,391" "183,903" "192,967" PdF 25.054 20.998 24.263 25.993 27.705 PdF 19.569 22.251 23.678 25.450 24.017 FSpS "30,989" "37,602" "50,036" "58,528" "65,011" FSpS 40.829 38.725 42.332 40.253 44.165 FSpS 10.542 11.841 12.061 13.339 12.800 ESF "58,838" "69,490" "91,580" "114,708" "122,751" ESF 16.490 18.403 23.368 28.570 29.830 ESF 28.317 30.452 29.030 27.500 27.433 Fak. MU "1,018,221" "1,144,236" "1,439,796" "1,699,736" "1,898,727" Fak. MU 38.267 35.811 43.865 47.019 49.204 Fak. MU 13.166 15.347 15.154 14.932 14.934 NÁKL 2002 2003 2004 2005 2006 N/S 2002 2003 2004 2005 2006 Legenda : S/Z : poměr počtu všech zaměstnanců ke všem studentům fakult LF "218,838" "253,475" "320,775" "390,285" "443,868" LF 82.893 86.540 97.917 109.049 112.031 FF "141,699" "165,479" "223,118" "270,690" "306,554" FF 27.611 23.057 31.869 35.514 35.725 PrF "62,604" "73,269" "92,177" "108,378" "124,361" PrF 21.022 16.766 26.053 28.012 30.798 FSS "78,092" "85,878" "102,351" "145,074" "178,618" FSS 40.068 39.980 38.623 45.237 47.091 PřF "346,647" "350,844" "422,507" "535,166" "603,171" PřF 120.531 117.970 133.115 161.584 172.631 FI "84,826" "87,966" "116,985" "135,557" "163,601" FI 49.432 50.123 66.431 67.207 75.427 PdF "139,712" "144,079" "175,537" "215,349" "229,130" PdF 27.998 24.620 27.766 30.438 32.897 FSpS "33,666" "42,824" "58,261" "67,244" "76,776" FSpS 44.356 44.103 49.290 46.248 52.158 ESF "71,616" "88,486" "111,384" "139,921" "148,166" ESF 20.072 23.434 28.422 34.850 36.006 Fak. MU "1,177,700" "1,292,300" "1,623,095" "2,007,664" "2,274,245" Fak. MU 44.261 40.445 49.450 55.537 58.935 STUD 2002 2003 2004 2005 2006 R/Z 2002 2003 2004 2005 2006 LF "2,640" "2,929" "3,276" "3,579" "3,962" LF 422.453 492.458 610.610 649.060 705.728 FF "5,132" "7,177" "7,001" "7,622" "8,581" FF 491.449 549.457 715.738 742.795 776.022 PrF "2,978" "4,370" "3,538" "3,869" "4,038" PrF 395.212 460.328 580.390 675.555 739.062 FSS "1,949" "2,148" "2,650" "3,207" "3,793" FSS 801.543 712.844 810.357 806.272 792.355 PřF "2,876" "2,974" "3,174" "3,312" "3,494" PřF 532.192 588.392 677.258 692.785 717.836 FI "1,716" "1,755" "1,761" "2,017" "2,169" FI 776.073 809.097 979.500 889.424 928.847 PdF "4,990" "5,852" "6,322" "7,075" "6,965" PdF 490.278 467.217 574.498 661.522 665.403 FSpS 759 971 "1,182" "1,454" "1,472" FSpS 430.403 458.561 510.571 536.954 565.313 ESF "3,568" "3,776" "3,919" "4,015" "4,115" ESF 466.968 560.403 678.370 785.671 818.340 Fak. MU "26,608" "31,952" "32,823" "36,150" "38,589" Fak. MU 503.820 549.585 664.726 702.080 734.801 ZAM 2002 2003 2004 2005 2006 N/Z 2002 2003 2004 2005 2006 LF 481 474 479 519 537 LF 454.965 534.757 669.676 751.994 826.570 FF 254 267 290 331 361 FF 557.870 619.772 769.372 817.795 849.180 PrF 118 119 123 128 130 PrF 530.542 615.706 749.407 846.703 956.623 FSS 92 109 115 162 186 FSS 848.826 787.872 890.009 895.519 960.312 PřF 527 541 547 623 671 PřF 657.774 648.510 772.408 859.014 898.914 FI 96 103 112 125 144 FI 883.604 854.039 1044.509 1084.456 1136.118 PdF 255 263 267 278 290 PdF 547.890 547.829 657.442 774.637 790.103 FSpS 72 82 98 109 115 FSpS 467.583 522.244 594.500 616.917 667.617 ESF 126 124 135 146 150 ESF 568.381 713.597 825.067 958.363 987.773 Fak. MU "2,021" "2,082" "2,166" 2421 2584 Fak. MU 582.731 620.701 749.351 829.271 880.126 Legenda : ROZP = roční rozpočet fakulty v tis. Kč (prostředky SR celkem) Legenda : R/S = ROZP/STUD NÁKL = celkové roční náklady v tis. Kč N/S = NÁKL/STUD STUD = počet všech vykazovaných studentů fakulty (k 31.10.) R/Z = ROZP/ZAM ZAM = průměrný přepočtený počet všech zaměstnanců fakulty N/Z = NÁKL/ZAM ##### Sheet/List 2 ##### Ústavy ÚMS ÚFKL ÚFE ÚTFA ÚChem ÚBioch Recetox ÚEB ÚBZ ÚA ÚGV GÚ NCBR Celkem ú. Kvantitativní parametry Studenti 561 107 134 122 371 236 207 448 301 108 306 432 57 3390 - % 17% 3% 4% 4% 11% 7% 6% 13% 9% 3% 9% 13% 2% Plocha 2365 2040 2874 1091 5555 1306 1606 5473 3350 619 2285 1284 2010 31858 Zaměstanci "výuka, spec. výzk." 38 12 23 14 59 14 9 57 24 6 25 18 1 299 projekty 16 11 32 5 15 7 31 60 44 4 10 20 28 284 Zaměstanci celkem 54 24 55 19 74 21 40 117 68 10 35 38 29 583 % of Total 9% 4% 9% 3% 13% 4% 7% 20% 12% 2% 6% 7% 5% Přínosy (tis. Kč) dotace 44275 11786 12934 12188 42182 18401 17564 50538 28695 9434 26553 26656 7653 308859 - Rozpocet 07 - line 48 investice06 0 0 447 0 2311 3530 1683 3648 2605 0 0 0 23067 37291 -Rozp. 07 -Ekon.a pers. Podklady line 6 neinvestice 06 16781 8554 16238 3709 17605 9880 27391 50400 35340 2816 13598 17800 29572 249684 -Rozp. 07 -Ekon.a pers. Podklady line 20 Celkem 61056 20340 29172 15897 59787 28281 44955 100938 64035 12250 40151 44456 37225 558543 Kvantitativní přínosy podle činností přepočítané na pracovníky dotace na akademika 2006 1162 954 560 896 713 1338 1869 893 1213 1715 1071 1485 8504 1033 dotace na zaměstance 2006 814 497 234 653 573 889 439 432 423 953 757 701 268 530 neinv. přínos na proj. zaměstnance 2006 515 377 253 365 607 711 448 418 400 320 660 444 535 440 celkem přínos na zaměstance 2006 1122 858 528 851 812 1366 1124 863 943 1237 1144 1170 1304 13324 Některé kvantitativní poměry studentů na akademického pracovníka 14.71 8.66 5.81 8.99 6.27 17.16 22.07 7.92 12.73 19.64 12.32 24.07 63.00 11.34 studentů na pracovníka 10.30 4.51 2.43 6.55 5.04 11.40 5.19 3.84 4.44 10.91 8.70 11.37 1.99 5.82 plocha na studenta 4.22 19.08 21.40 8.92 14.98 5.53 7.74 12.21 11.13 5.73 7.48 2.97 35.45 9.40 plocha zaměstnance 43.47 86.08 52.07 58.42 75.42 63.09 40.15 46.82 49.36 62.53 65.10 33.79 70.40 54.68 Celkove Naklady na zamestance: 898.914 Kc MU - rozdělení dotačních peněz 2007 m2/stud m2/zam stud/zam dot./zam. dot/stud. LF 7.3 53.2 7.3 696.3 95.55 FF 2.6 59.5 22.7 865.6 38.09 PrF 3.5 96.8 27.4 926.7 33.83 FSS 3.5 70.8 20.3 752.2 37.08 PřF 10.3 53.5 5.2 460.5 88.40 FI 4.5 69.6 15.4 889.6 57.83 PdF 2.9 58.7 20.2 852.7 42.30 FSpS 4.3 59.2 13.6 663.7 48.70 ESF 3.0 74.1 25.0 864.5 34.52 Fak. celk. 4.3 60.6 14.1 710.4 50.53