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