Februari 2011 1

Organisation

22

Februari 2011 2

KI´s education and research 2010

22

DANDERYD HOSPITAL155 FTE studentsResearch SEK 39 million 31 FTE employees

KAROLINSKA UNIVERSITY HOSPITAL1,371 FTE studentsResearch SEK 1,197 million 1,147 FTE employees

KI SOLNA CAMPUS 1,035 FTE studentsResearch SEK 1,347 million1,675 FTE employees

SÖDER HOSPITAL267 FTE studentsResearch SEK 47 million 49 FTE employees

KI HUDDINGE CAMPUSwith Karolinska university hospital2,696 FTE studentsResearch SEK 844 million 1,042 FTE employees

”Research” indicates total assets, excluding premises and ALF funding

Februari 2011 3

Qualified first-choice applicants

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

500

1,000

1,500

2,000

2,500

3,000

Medicine

Nursing, spec

Nursing

Physiotherapy

Dentistry

Number

Februari 2011 4

Qualified first-choice applicants per available place

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

2

4

6

8

10

Medicine

Physiotherapy

Dentistry

KI-total

Nursing

Nursing, spec

Number

Februari 2011 5

First-year students by gender 2010

Total

Dental technology

Dentistry

Dental hygiene

Nursing

Physiotherapy

Nursing - radiology

Psychology

Optometry

Medicine

Speech pathology & therapy

Public health science

Biomed lab.science

Biomedicine

Audiology

Occupational therapy

0% 20% 40% 60% 80% 100%

Men

Women

Februari 2011 6

First-year students by age 2010

Total

Dental technology

Dentistry

Dental hygiene

Nursing

Physiotherapy

Nursing - radiology

Psychology

Optometry

Medicine

Speech pathology & therapy

Public health science

Biomed lab.science

Biomedicine

Audiology

Occupational therapy

0% 20% 40% 60% 80% 100%

–24 yrs

25–34 yrs

35– yrs

Februari 2011 7

Full time equivalent students in 2010total: 5,524 (2009: 5,595)

Medicine; 27%

Biomedicine; 3%

Optometry; 2%

Physiotherapy; 6%

Psychology; 3%

Dentistry; 7%

Biomed lab. science; 4%

Biomed lab.science; 3%

Nursing, incl radio; 10%

Other programmes; 7%

Nursing spec; 8%

Other continuation programmes; 9%

Single-subject courses; 10%

Februari 2011 8

Full time equivalent (FTE) students and annual performance equivalent (APE)

2001 2002 2003 2004 2005 2006 2007 2008 2009 20104,000

4,500

5,000

5,500

6,000

FTE

APE

Number

Februari 2011 9

Full time equivalent (FTE) students and annual performance equivalent (APE)

Contract education

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

100

200

300

400

500

FTE

APE

Number

Februari 2011 10

Contract education etc. by funding source 2010total SEK 62.4 million (2009: 56.6 million)

Other government fund-ing 14%

County and municipal councils 28%

Universities and colleges 23%

Swedish foundations and organisations 3%

Swedish business sector 25%

Non-Swedish7%

Februari 2011 11

Number of professional degrees in Bachelor´s and Master´s level education (total 1,416 in 2010)

2003 2004 2005 2006 2007 2008 2009 20100

400

800

1,200

1,600

Nursing

Nursing, spec

Physiotherapy

Medicine

Others

Number

Februari 2011 12

Students on exchange programmes

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

50

100

150

200

250

300

Incomming

Outgoing

Number

Februari 2011 13

Medicine51%

Nursing - radiology2%

Dentistry11%

Physiotherapy6%

Public health science 3%

Optometry 2%

Biomedicine 5%

Podiatry 2%

Occupational therapy 3%

Midwifery 2%

Nursing12%

Other 2%

Outgoing exchange students 2010 (total: 182)study programmes

Februari 2011 14

Occupational therapy 5%

Midwifery 2%

Biomedicine15%

Biomed lab science8%

Public health science 7%

Medicine36%

Medicine informatics 1%

Optometry 4%

Physiotherapy4% Nursing 12%Dentistry 5%

Other 1%

Incoming exchange students 2010 (total: 273)study programmes

Februari 2011 15

Outgoing exchange students 2010 (total 182)

2

95

17

39

8

129

Februari 2011 16

Incoming exchange students 2010 (total: 273)

2

197

12

16

17

623

Februari 2011 17

Revenue Bachelor´s and Master´s level education

2002 2003 2004 2005 2006 2007 2008 2009 20100

100

200

300

400

500

600

700

800

900

Fees and other remuneration

Appropriations (direct govern-ment funding)

M SEK

Februari 2011 18

2001 2002 2003 2004 2005 2006 2007 2008 20090

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Other

Letter

Editorial Material

Meeting Abstract

Review

Article

Number

Publications

Data delivery is lagging somewhat why 2010 is not being reported

Februari 2011 19

Co-authorship KI publications

2001 2002 2003 2004 2005 2006 2007 2008 20090%

20%

40%

60%

80%

100%

Co-author outside KI

Co-author outside Sweden

Co-author within Sweden

Data delivery is lagging somewhat why 2010 is not being reported

Februari 2011 20

Field normalised citation score

2001 2002 2003 2004 2005 2006 2007 2008 20090.00

0.25

0.50

0.75

1.00

1.25

1.50

1.75

KI

Score

Data delivery is lagging somewhat why 2010 is not being reported

Februari 2011 21

Research funding

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

500

1,000

1,500

2,000

2,500

3,000

External fund-ing

Appropriations

M SEK

Februari 2011 22

Research revenue 2010 total SEK: 4,405 million (2009: 4,057 million)

Swedish foundations and organisations 15%

Non-Swedish foundations and organisations 4%

EU 5%

Swedish business sector 4%

Non-Swedish business sec-tor 2%

Research councils 14%

Other government funding 6%County and municipal

councils 13%

KI-funds 1%

Fin. revenue 0%

Appropriations36%

Februari 2011 23

External research funding

Financial revenue

KI-funds

Swedish business sector

Other government funding

Non-Swedish financiers

County and municipal councils

Research councils

Foundations and organisations

0 100 200 300 400 500 600 700

2010 2009 2008 2007M SEK

Total M SEK 2,290 2,731 2,824 2,125

Februari 2011 24

Revenue from EU

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

50

100

150

200

250

64.181.5 83.1

113.4

138.8

172.5185.7

214.2

235.2 232.9

M SEK

Februari 2011 25

Revenue from American foundations and organisations

2004 2005 2006 2007 2008 2009 20100

10

20

30

40

50

60

70

80

62.665.6

68.8

59.4 59.9

72.0 70.9

M SEK

Februari 2011 26

Revenue from EU and USA

2004 2005 2006 2007 2008 2009 20100

50

100

150

200

250

EU

American foundations and organisa-tions

M SEK

Februari 2011 27

Doctoral level education, active ( ≥10%)

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

500

1,000

1,500

2,000

2,500

Men Women Total

Number

Februari 2011 28

PhD degrees

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

50

100

150

200

250

300

350

400

Men Women Total

Number

Februari 2011 29

Doctoral level education, degrees

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

50

100

150

200

250

300

350

400

PhDs Licentiate degrees

Number

Februari 2011 30

Doctoral level education; active and admissions

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

400

800

1,200

1,600

2,000

2,400

Active (≥10%) Admissions

Number

Februari 2011 31

Women in doctoral level education

2001 2002 2003 2004 2005 2006 2007 2008 2009 201050%

60%

70%

80%

Licentiate degrees

Active (≥10%)

Admissions

PhDs

Februari 2011 32

Revenue research and doctoral level education

2002 2003 2004 2005 2006 2007 2008 2009 20100

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

Financial revenue

Grants

Fees and other remuneration

Appropriations

M SEK

Februari 2011 33

Staff, full time equivalent

2006 2007 2008 2009 20100

1,000

2,000

3,000

4,000

3,444 3,529 3,453

3,875 3,944Number

Februari 2011 34

Staff, full time equivalent

2006 2007 2008 2009 20100

500

1,000

1,500

2,000

Tech/adm staff

Teachers/ researchers

Employed doc-toral students

Number

Februari 2011 35

Staff categories, 2010total 3,944

Professor 8%

Senior lecturer4% Research assistants

3%

Junior lecturer 5%

Other teachers/ researchers 18%

Doctoral students13%

Administrativ staff 23%

Technical staff26%

Februari 2011 36

Staff categories: by gender, 2010total 3,944

Admin. staff

Technical staff

Doct. students

Researcher

Junior lecturer

Research assist.

Senior lecturer

Professor

Women (tot 2 565) Men (tot 1 379)

800 200400600 4002000 800600

Februari 2011 37

Revenue (excl. financial)

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100

500

1,000

1,500

2,000

2,500

3,000

External funding

Appropriations

M SEK

Februari 2011 38

Total revenue 2010 SEK 5,253 million (2009: 4,880 million)

Swedish foundations and organisations 13%

Non-Swedish foundations and organisations 4%

EU 4%

Swedish business sector 4%

Non-Swedish business sec-tor 1%

County and municipal councils

11%

Research councils11%

Other government funding 6%

Fin. Revenue 1%

Appropriations44%

Februari 2011 39

Costs 2010 total: 4,994 million

Staff52%

Premises11%

Operations/other33%

Financial0%

Depreciation3%

Februari 2011 40

Costs

1997

2000

2005

2010

0

500

1,000

1,500

2,000

2,500

3,000

3,500

Staff

Operations

Premises

Depreciation

M SEK

Februari 2011 41

Revenue

1997

2000

2005

2010

0

1,000

2,000

3,000

4,000

5,000

6,000

Grants

Fees and other remuneration

Appropriations

M SEK