Table 1 Economic development at the...

Table 1

Economic development at the departments of the case faculty*

	Dept.	2010¹	2013²	2017³	2023	Change⁴
a Base grants	BIZ	11	16	45	41	30
	FISH	21	27	54	63	42
	BIOL	17	57	56	62	45
b Performance-based grants education	BIZ	10	18	43	62	52
	FISH	4	6	7	15	11
	BIOL	8	8	8	12	4
c Performance-based grants research	BIZ	1	1	1	3	2
	FISH	8	7	6	10	2
	BIOL	9	7	7	11	2
d Net contribution external projects	BIZ	0	1	1	2	2
	FISH	6	6	10	25	19
	BIOL	9	5	16	23	14
e Earmarks	BIZ	5	9	12	10	5
	FISH	12	18	19	28	16
	BIOL	12	15	17	28	16
f Total outcome grants	BIZ	16	30	57	77	61
	FISH	30	37	42	78	48
	BIOL	37	34	48	74	37
g Total of all grants	BIZ	27	46	102	118	91
	FISH	51	64	96	141	90
	BIOL	54	91	104	136	82
h Total costs	BIZ	27	46	102	118	91
	FISH	51	64	96	141	90
	BIOL	54	91	104	136	82
I Deficit	BIZ	11	16	45	41	30
	FISH	21	27	54	63	42
	BIOL	17	57	56	62	45
j Result	BIZ	0	0	0	0	0
	FISH	0	0	0	0	0
	BIOL	0	0	0	0	0

	Dept.	2010¹	2013²	2017³	2023	Change⁴
a Base grants	BIZ	11	16	45	41	30
	FISH	21	27	54	63	42
	BIOL	17	57	56	62	45
b Performance-based grants education	BIZ	10	18	43	62	52
	FISH	4	6	7	15	11
	BIOL	8	8	8	12	4
c Performance-based grants research	BIZ	1	1	1	3	2
	FISH	8	7	6	10	2
	BIOL	9	7	7	11	2
d Net contribution external projects	BIZ	0	1	1	2	2
	FISH	6	6	10	25	19
	BIOL	9	5	16	23	14
e Earmarks	BIZ	5	9	12	10	5
	FISH	12	18	19	28	16
	BIOL	12	15	17	28	16
f Total outcome grants	BIZ	16	30	57	77	61
	FISH	30	37	42	78	48
	BIOL	37	34	48	74	37
g Total of all grants	BIZ	27	46	102	118	91
	FISH	51	64	96	141	90
	BIOL	54	91	104	136	82
h Total costs	BIZ	27	46	102	118	91
	FISH	51	64	96	141	90
	BIOL	54	91	104	136	82
I Deficit	BIZ	11	16	45	41	30
	FISH	21	27	54	63	42
	BIOL	17	57	56	62	45
j Result	BIZ	0	0	0	0	0
	FISH	0	0	0	0	0
	BIOL	0	0	0	0	0

Note(s): ¹This was BIZ’s second full year of operation. ²BIZ had now merged with the economics department at Alta University College. ³BIZ had now also merged with the economics department at Narvik University College and Harstad University College. ⁴This column shows the change from 2010 to 2023 inclusive

Source(s): *Doc 1 (Faculty Economics Committee Report, 2023, pp. 18–19)

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