SHARE’s revenue is based on two components: basic funding from the University of Stavanger and reallocated overhead funds from externally funded research projects affiliated with SHARE.
Externally funded project grants currently affiliated with SHARE (numbers in mill NOK):
Project | Project period | Funding from Research Council Norway/Other funding body | Own financing from UiS and partners | Contractual value |
---|---|---|---|---|
QUALinCLINStud | 2018-2023 | 14,0 | 11,6 | 25,6 |
RiH | 2018-2024 | 12,5 | 53,6 | 66,1 |
Covcom* | 2020-2024 | 5,0 | 4,3 | 9,3 |
Country wide system audit | 2021-2024 | 2,7 | NA | 2,7 |
Norhed II | 2021-2026 | 17,6 | 0,5 | 18,1 |
InvolveMENT | 2023-2027 | 11,9 | 10,3 | 22,2 |
EU Tools4Teams** | 2023-2026 | 4,0 | 3,2 | 7,2 |
EU Support4Resilience | 2024-2028 | 16,2 | 26,5 | 43,8 |
The externally funded project grants are budgeted with a substantial amount of own financing in the form of researcher time set aside by SHARE researchers with the three consortium partners in 2022 (UiS, NAAF, NTNU Gjøvik) and by other collaborating partners
*Covcom is funded by Trond Mohn Foundation
**EU Tools4Teams is an EU project with STICHTING VUMC, Nederland as coordinator
SHARE administration project – accounting 2023
The funds for coordinating and running daily activities of SHARE are set aside in an administration project, with the following items:
Accounting 2023 | |
---|---|
Transfer from 2023 | 1.430.865 |
Revenues: | |
Basic funding from UiS | 2,148.627 |
Reallocated overhead funds | 688.196 |
Expenses: | |
Salaries and social costs | 2.342.497 |
Other operating expenses | 604.451 |
Own financing to project | 157.766 |
Financing of pilot projects | 100.000 |
Result: | |
Transfer to 2024 | 1.062.974 |