Februari 2012 1

Organisation

22

Februari 2012 2

KI´s education and research 2011

22

DANDERYD HOSPITAL189 FTE studentsResearch SEK 33 million 31 FTE employees

KAROLINSKA UNIVERSITY HOSPITAL1,330 FTE studentsResearch SEK 1,218 million 1,143 FTE employees

KI SOLNA CAMPUS 1,130 FTE studentsResearch SEK 1,423 million1,817 FTE employees

SÖDER HOSPITAL226 FTE studentsResearch SEK 39 million 44 FTE employees

KI HUDDINGE CAMPUSwith Karolinska university hospital2,940 FTE studentsResearch SEK 850 million 1,074 FTE employees

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

Februari 2012 3

Qualified first-choice applicants

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

3,000

Medicine

Nursing, spec

Nursing

Physiotherapy

Dentistry

Number

Februari 2012 4

Qualified first-choice applicants per available place

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

2

4

6

8

10

Medicine

Psychology

Physiotherapy

Dentistry

KI-total

Nursing

Nursing, spec

Number

Februari 2012 5

First-year students by gender 2011

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 2012 6

First-year students by age 2011

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 2012 7

Full time equivalent students in 2011total: 5,815 (2010: 5,524)

Medicine; 26%

Physiotherapy; 6%

Psychology; 4%

Dentistry; 7%

Occupational therapy; 4%

Biomed lab.science; 3%

Nursing, incl radio; 10%

Other programmes; 11%

Nursing spec; 8%

Other continuation programmes; 2%

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

Single-subject courses; 12%

Februari 2012 8

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

2002 2003 2004 2005 2006 2007 2008 2009 2010 20114,000

4,500

5,000

5,500

6,000

FTE

APE

Number

Februari 2012 9

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

Contract education

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

100

200

300

400

500

FTE

APE

Number

Februari 2012 10

Contract education etc. by funding source 2011total SEK 74.9 million (2010: 62.4 million)

Other government funding 14%

County and municipal councils

42%Universities and colleges

10%

Swedish foundations and organisations 3%

Swedish business sector 21%

Non-Swedish10%

Februari 2012 11

Number of professional degrees in Bachelor´s and Master´s level education (total 1,466 in 2011)

2003 2004 2005 2006 2007 2008 2009 2010 20110

400

800

1,200

1,600

Nursing

Nursing, spec

Physiotherapy

Medicine

Others

Number

Februari 2012 12

Students on exchange programmes

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250

300

350

Incomming

Outgoing

Number

Februari 2012 13

Medicine49%

Nursing - radiology4%

Dentistry8%

Physiotherapy7%

Biomedicine13%

Occupational therapy 7%

Nursing 4%

Other 10%

Outgoing exchange students 2011 (total: 169)study programmes

Februari 2012 14

Occupational therapy 7%

Midwifery 2%

Biomedicine14%

Biomed lab science 8%

Public health science 6%

Medicine37%

Optometry 2%

Physiotherapy5%

Nursing 8%Dentistry 6%

Other 5%

Incoming exchange students 2011 (total: 304)study programmes

Februari 2012 15

Outgoing exchange students 2011 (total 169)

1

82

14

46

7

712

Februari 2012 16

Incoming exchange students 2011 (total: 304)

4

215

20

24

6

1421

Februari 2012 17

Revenue Bachelor´s and Master´s level education

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

100

200

300

400

500

600

700

800

900

1000

Fees and other remuneration

Appropriations (direct govern-ment funding)

M SEK

Februari 2012 18

2001 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

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 2012 19

Co-authorship KI publications

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100%

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 2012 20

Field normalised citation score

2001 2002 2003 2004 2005 2006 2007 2008 2009 20100.75

1.00

1.25

1.50

1.75

KI

Global average

Score

Data delivery is lagging somewhat why 2011 is not being reported

Februari 2012 21

Research funding

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

3,000

External fund-ing

Appropriations

M SEK

Februari 2012 22

Research revenue 2011 total SEK: 4,452 million (2010: 4,405 million)

Swedish foundations and organisations 15%

Non-Swedish foundations and organisations 3%

EU 5%

Swedish business sector 4%

Non-Swedish business sector

2%

Research councils15%

Other government funding 7%County and municipal councils

10%

KI-funds 1%

Fin. Revenue 1%

Appropriations37%

Februari 2012 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

2011 2010 2009 2008M SEK

Total M SEK 2,731 2,824 2,822 2,290

Februari 2012 24

Revenue from EU

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250

81.5 83.1

113.4

138.8

172.5185.7

214.2

235.2 232.9224.1

M SEK

Februari 2012 25

Revenue from American foundations and organisations

2004 2005 2006 2007 2008 2009 2010 20110

10

20

30

40

50

60

70

80

62.665.6

68.8

59.4 59.9

72.0 70.9

43.9

M SEK

Februari 2012 26

Revenue from EU and USA

2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250

EU

American foundations and organisa-tions

M SEK

Februari 2012 27

Doctoral level education, active ( ≥10%)

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

Men Women Total

Number

Februari 2012 28

PhD degrees

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250

300

350

400

Men Women Total

Number

Februari 2012 29

Doctoral level education, degrees

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

50

100

150

200

250

300

350

400

PhDs Licentiate degrees

Number

Februari 2012 30

Doctoral level education; active and admissions

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

400

800

1,200

1,600

2,000

2,400

Active (≥10%) Admissions

Number

Februari 2012 31

Women in doctoral level education

2002 2003 2004 2005 2006 2007 2008 2009 2010 201150%

60%

70%

80%

90%

100%

Licentiate degrees

Active (≥10%)

PhDs

Admissions

Februari 2012 32

Revenue research and doctoral level education

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

Financial revenue

Grants

Fees and other remuneration

Appropriations

M SEK

Februari 2012 33

Staff, full time equivalent

2006 2007 2008 2009 2010 20110

1,000

2,000

3,000

4,000

3,444 3,529 3,453

3,875 3,9444,109

Number

Februari 2012 34

Staff, full time equivalent

2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

Tech/adm staff

Teachers/ researchers

Employed doc-toral students

Number

Februari 2012 35

Staff categories, 2011total 4,109

Professor 9%

Senior lecturer 4%Research assistants

4%

Junior lecturer4%

Other teachers/ researchers 18%

Doctoral students13%

Administrativ staff 24%

Technical staff24%

Februari 2012 36

Staff categories: by gender, 2011total 4,109

Admin. staff

Technical staff

Doct. students

Researcher

Junior lecturer

Research assist.

Senior lecturer

Professor

Women (tot 2,662) Men (tot 1,447)

800 200400600 4002000 800600

Februari 2012 37

Revenue (excl. financial)

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

3,000

External funding

Appropriations

M SEK

Februari 2012 38

Total revenue 2011 SEK 5,371 million (2010: 5,253 million)

Swedish foundations and organisations 13%

Non-Swedish foundations and organisations 3%

EU 4%

Swedish business sector 4%

Non-Swedish business sec-tor 2%

County and municipal councils

10%

Research councils12%

Other government funding 6%Fin. Revenue 1%

Appropriations45%

Februari 2012 39

Costs 2011 total: 5,218 million

Staff53%

Premises11%

Operations/other32%

Financial1%

Depreciation3%

Februari 2012 40

Costs

1997

2000

2005

2010

2015

0

500

1,000

1,500

2,000

2,500

3,000

3,500

Staff

Operations

Premises

Depreciation

M SEK

Februari 2012 41

Revenue

1997

2000

2005

2010

2015

0

1,000

2,000

3,000

4,000

5,000

6,000

Grants

Fees and other remuneration

Appropriations

M SEK