Februari 2013 1

Organisation

22

Februari 2013 2

KI´s education and research 2012

22

DANDERYD HOSPITAL235 FTE studentsResearch SEK 33 million 26 FTE employees

KAROLINSKA UNIVERSITY HOSPITAL839 FTE studentsResearch SEK 1,282 million 1,101 FTE employees

KI SOLNA CAMPUS 1,478 FTE studentsResearch SEK 1,548 million1,938 FTE employees

SÖDER HOSPITAL183 FTE studentsResearch SEK 40 million 41 FTE employees

KI HUDDINGE CAMPUSwith Karolinska university hospital3,110 FTE studentsResearch SEK 921 million 1,087 FTE employees

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

Februari 2013 3

Qualified first-choice applicants

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

500

1,000

1,500

2,000

2,500

3,000 Medicine

Nursing, spec

Nursing

Physiotherapy

Psychology

Dentistry

Number

Februari 2013 4

Qualified first-choice applicants per available place

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

2

4

6

8

10

Medicine

Psychology

Physiotherapy

Dentistry

Nursing

KI-total

Nursing, spec

Number

Februari 2013 5

First-year students by gender 2012

Total

Dentistry

Dental hygiene

Nursing

Physiotherapy

Nursing - radiology

Psychology

Optometry

Medicine

Speech pathology & therapy

Biomed lab.science

Biomedicine

Audiology

Occupational therapy

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

Men

Women

Februari 2013 6

First-year students by age 2012

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 2013 7

Full time equivalent students in 2012total: 5,885 (2011: 5,815)

Medicine 26%

Physiotherapy 6%

Psychology 4%

Dentistry 7%

Occupational therapy 3%

Biomed lab.science 3%

Nursing, incl radio 10%

Other programmes 12%

Nursing spec 8%

Other continuation programmes 2%

Master's (one year & two year) 7%

Single-subject courses 12%

Februari 2013 8

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

2003 2004 2005 2006 2007 2008 2009 2010 2011 20124,000

4,500

5,000

5,500

6,000

FTE

APE

Number

Februari 2013 9

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

Contract education

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

100

200

300

400

500

FTE

APE

Number

Februari 2013 10

Contract education etc. by funding source 2012total SEK 70.1 million (2011: 74.9 million)

Other government funding 9%

County and municipal councils 45%

Universities and col-leges 12%

Swedish foundations and organisations 4%

Swedish business sec-tor 19%

Non-Swedish 11%

Februari 2013 11

Number of professional degrees in Bachelor´s and Master´s level education (total 1,223 in 2012)

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

400

800

1,200

1,600

Nursing

Nursing, spec

Physiotherapy

Medicine

Others

Number

Februari 2013 12

Students on exchange programmes

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250

300

350

Incomming

Outgoing

Number

Februari 2013 13

Medicine 42%

Nursing - radiology 3%

Dentistry 12%

Physiotherapy 4%

Biomedicine 9%

Occupational therapy 4%

Nursing 6%

Other 21%

Outgoing exchange students 2012 (total: 139)study programmes

Februari 2013 14

Occupational therapy 8%

Midwifery 1%

Biomedicine 16%

Biomed lab science 6%

Public health science 4%

Medicine 41%

Optometry 1%

Physiotherapy 4%

Nursing 10%Dentistry 5%

Other 4%

Incoming exchange students 2012 (total: 305)study programmes

Februari 2013 15

Revenue Bachelor´s and Master´s level education

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

200

400

600

800

1000

1200

Fees and other remuneration

Appropriations (direct govern-ment funding)

M SEK

Februari 2013 16

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

5,500

Other

Letter

Editorial Material

Meeting Abstract

Review

Article

Number

Publications

Data delivery is lagging somewhat why 2011 is not being reported

Februari 2013 17

Co-authorship KI publications

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110%

20%

40%

60%

80%

100%

Co-author outside KI

Co-author outside Sweden

Co-author within Sweden

Data delivery is lagging somewhat why 2011 is not being reported

Februari 2013 18

Field normalised citation score

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110.75

1.00

1.25

1.50

1.75

KI

Global average

Score

Data delivery is lagging somewhat why 2011 is not being reported

Februari 2013 19

Research funding

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

500

1,000

1,500

2,000

2,500

3,000

External fund-ing

Appropriations

M SEK

Februari 2013 20

Research revenue 2012 total SEK: 4,667 million (2011: 4,422 million)

Swedish foundations and organisations 15%

Non-Swedish foundations and organisations 3%

EU 4%

Swedish business sector 4%

Non-Swedish business sector

2%

Research councils16%

Other government funding 7%County and municipal councils

10%

KI-funds 1%

Fin. Revenue 1%

Appropriations37%

Februari 2013 21

External research funding

Financial revenue

KI-funds

Swedish business sector

Other government funding

Non-Swedish financiers

County and municipal councils

Foundations and organisations

Research councils

0 100 200 300 400 500 600 700 800

2012 2011 2010 2009M SEK

Total M SEK 2,824 2,792 2,935 2,731

Februari 2013 22

Revenue from EU

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250M SEK

Stipend

Februari 2013 23

Revenue from American foundations and organisations

2004 2005 2006 2007 2008 2009 2010 2011 20120

10

20

30

40

50

60

70

80

62.665.6

68.8

59.4 59.9

72.0 70.9

43.9

58.0

M SEK

Februari 2013 24

Revenue from EU and USA

2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250

EU

American foundations and organisa-tions

M SEK

Februari 2013 25

Doctoral level education, active ( ≥10%)

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

500

1,000

1,500

2,000

2,500

Men Women Total

Number

Februari 2013 26

PhD degrees

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250

300

350

400

Men Women Total

Number

Februari 2013 27

Doctoral level education, degrees

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

50

100

150

200

250

300

350

400

PhDs Licentiate degrees

Number

Februari 2013 28

Doctoral level education; active and admissions

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

400

800

1,200

1,600

2,000

2,400

Active (≥10%) Admissions

Number

Februari 2013 29

Women in doctoral level education

2003 2004 2005 2006 2007 2008 2009 2010 2011 201250%

60%

70%

80%

90%

100%

Licentiate degrees

PhDs

Active (≥10%)

Admissions

Februari 2013 30

Revenue research and doctoral level education

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

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 2013 31

Staff, full time equivalent

2006 2007 2008 2009 2010 2011 20120

1,000

2,000

3,000

4,000

3,444 3,529 3,453

3,875 3,9444,109 4,192

Number

Februari 2013 32

Staff, full time equivalent

2006 2007 2008 2009 2010 2011 20120

500

1,000

1,500

2,000

Tech/adm staff

Teachers/ researchers

Employed doc-toral students

Number

Februari 2013 33

Staff categories, 2012total 4,192

Professor 9%

Senior lecturer 4%Research assistants

4%

Junior lecturer4%

Other teachers/ researchers 19%

Doctoral students14%

Administrativ staff 22%

Technical staff25%

Februari 2013 34

Staff categories: by gender, 2012total 4,192

Admin. staff

Technical staff

Doct. students

Researcher

Junior lecturer

Research assist.

Senior lecturer

Professor

Women (tot 2,678) Men (tot 1,514)

800 200400600 4002000 800600

Februari 2013 35

Revenue (excl. financial)

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

500

1,000

1,500

2,000

2,500

3,000

3,500

External funding

Appropriations

M SEK

Februari 2013 36

Total revenue 2012 SEK 5,646 million (2011: 5,341 million)

Swedish foundations and organisations 13%

Non-Swedish foundations and organisations 3%

EU 3%

Swedish business sector 4%

Non-Swedish business sec-tor 1%

County and municipal councils

10%

Research councils13%

Other government funding 7%Fin. Revenue 1%

Appropriations45%

Februari 2013 37

Costs 2012 total: 5,506 million

Staff52%

Premises12%

Operations/other32%

Financial0%

Depreciation3%

Februari 2013 38

Revenue

2000

2005

2010

2015

0

500

1,000

1,500

2,000

2,500

3,000

Appropriations

Grants

Fees and other remuneration

M SEK

Februari 2013 39

Costs

2000

2005

2010

2015

0

500

1,000

1,500

2,000

2,500

3,000

3,500

Staff

Operations

Premises

Depreciation

M SEK