Árbók Háskóla Íslands

Volume

Árbók Háskóla Íslands - 31.12.1999, Page 45

Árbók Háskóla Íslands - 31.12.1999, Page 45
Yfirlit yfir rekstur einstakra verkefna árið 1999 Allar tölur eru í þúsundum króna Útgjöld Tekjur Mism. Fjárveiting Afgangur og millif.r /-Halli Yfirstjórn 257.162 -129.488 127.674 96.206 -31.468 Sameiginleg útgjöld 279.795 80.189 359.984 337.436 -22.548 Rekstur fasteigna 305.691 -9.526 296.165 255.110 -41.055 Alþjóðaskrifstofa háskólastigsins 26.319 -10.876 15.443 19.600 4.157 Stofnanir og sérverkefni 1.063.054 -969.381 93.673 162.802 69.129 Kennstu- og vísindadeildin Aðstoðarmannakerfi o.fl. 12.115 18.142 30.257 23.000 -7.257 Rannsóknanám 0 1.200 1.200 0 -1.200 Guðfræðideild 39.307 -5.056 34.250 38.274 4.024 Læknadeild 209.039 -22.391 186.648 209.362 22.714 Tannlæknadeild 69.049 -6.280 62.769 69.539 6.770 Lyfjafræði [yfsala 39.543 971 40.514 39.188 -1.326 Lagadeild 72.694 1.828 74.522 66.517 -8.005 Viðskipta- og hagfræðideild 133.810 6.387 140.197 125.764 -14.433 Heimspekideild 276.167 1.232 277.399 271.133 -6.266 Verkfræðideild 140.132 4.862 144.994 149.908 4.914 Félagsvísindadeild 186.784 16.433 203.217 209.159 5.942 íþróttakennsta 16.085 -122 15.963 14.013 -1.950 Hjúkrunarfræði 108.560 560 109.120 101.672 -7.448 Sjúkraþjálfun 29.763 1.694 31.457 35.043 3.586 Raunvísindadeild 399.025 -4.133 394.892 396.759 1.867 Kennsludeildir samtals 1.732.073 15.327 1.747.399 1.749.331 1.932 Ritakaupasjóður 46.500 0 46.500 46.500 0 Rekstur samtals 3.710.594 -1.023.755 2.686.838 2.666.985 -19.853 Framkvæmdafé: Viðhald fasteigna 106.074 -7.171 98.903 98.000 -903 Bæturv. bruna í VR i 26.766 0 26.766 0 -26.766 Byggingar og tækjakaup 349.743 -41.654 308.089 297.000 -11.089 Happdrættisfé 0 -444.142 -444.142 -395.000 49.142 Framkvæmdafé samtats 482.583 -492.967 -10.384 0 10.384 Háskóli Islands samtals 4.193.177 ■ -1.516.722 2.676.454 2.666.985 -9.469
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