TEMPUS – FIMACROU
Josip Juraj Strossmayer
University of Osijek
Professor Anka Mašek, PhD
 Statute
 Financial data
 Employees
 Current situation and vision
Josip Juraj Strossmayer
University of Osijek
Slavonija, Baranja and
West Sirmium
Croatia
21 Counties
56.542 km2
Slavonija, Baranja and
West Sirmium
5 Counties
12.466 km2
(22 % Croatian Land Area)
4.437.000 inhab.(2001)
891.259 inhab.
(20% Croatian population)
6 Universities
1 University
According to Central Bureau of Statistics, Statistical Information 2003
(16%)
J.J. Strossmayer University within
Croatian University System
Croatian Universities*
J.J. Strossmayer U.
72 faculties
107.911 students
13.810 graduated
students
12 faculties (16%)
11.108 students (10%)
1.353 graduated students
(9,8%)
* Data for 2001, according to Central Bureau of Statistics, Statistical Information 2003
Students
(2004. - 2005.)
Faculty of
Full time
students on
Ministry cost
Full time
students
paying on their
own
Electrical Engeneering
465
277
40
60
729
Civil Engeneering
373
39
0
65
477
Machine Engeneering
290
2
77
55
424
Medicine
308
86
0
7
401
Agriculture
743
58
86
60
947
Food Technology
351
23
0
66
440
Economics
786
985
1526
140
3437
Philosophy
703
249
59
273
1284
Law
571
404
572
355
1902
Teacher training college
261
209
0
93
563
Department of mathematics
281
3
0
110
394
39
8
0
0
47
5171
2293
2360
1284
11108
Academy of art
Σ
Part time
students
Total
number of
students
Graduates
Source: Sveučilišni Godišnjak, Sveučilište J.J. Strossmayer, Osijek, 2004-2005
Students per Faculties
100%
80%
60%
40%
Full time students on Ministry cost
Full time students paying on their own
Department of Math
Teacher train. coll
Law
Philosophy
Economics
Food Technology
Agriculture
Medicine
Machine Eng.
Civil Eng.
0%
Electrical Eng.
20%
Part time students
Types of Students
Part time
24%
Full time
paing on
their own
23%
Full time at
Ministry
cost
53%
Students/ faculty and other
employees
Students/
prof.&
acad.st.
Total number
of students
Professors and
academic staff
Electrical Engeneering
729
58
14
29
28
Civil Engeneering
477
55
9
23
21
Machine Engeneering
424
49
9
22
20
Medicine
401
81
5
14
29
Agriculture
947
113
9
47
21
Food Technology
440
56
8
18
25
Economics
3437
48
72
29
119
Philosophy
1284
89
15
36
36
Law
1902
47
41
28
68
Teacher training college
563
16
36
7
81
Department of mathematics
394
17
24
18
22
47
10
5
11108
639
18
271
41
Faculty of
Academy of art
Σ
Others
Students/
Others
Revenue
Faculty
Revenue from the
Ministry
(2004. year, in KN)
Operating
Revenue
Other revenue
Total
Electrical Engeneering
12.812.546
4.890.546
937.354
18.640.446
Civil Engeneering
13.135.933
3.508.633
140.989
16.785.555
Machine Engeneering
12.530.727
578.622
587.903
13.697.252
Medicine
14.122.856
3.199.187
86.851
17.408.894
Agriculture
27.061.972
2.600.364
1.913.341
31.575.677
Food Technology
15.095.035
599.146
431.043
16.125.224
Economics
16.613.794
18.535.307
959.265
36.108.366
Philosophy
27.520.047
4.734.903
280.668
32.535.618
Law
10.851.790
7.265.792
146.628
18.264.210
Teacher training college
7.948.923
1.566.791
4.823
9.520.537
Department of mathematics
6.582.912
230.689
151.977
6.965.578
15.042.520
283.150
1.315.406
16.642.076
7.381.819
67.440
714.319
8.163.578
47.045.112
42.814.359
1.446.075
91.305.546
3.391.939
1.247.918
2.376.140
4.855.603
237.137.925
92.122.847
9.332.388
338.593.160
Rektorat
City and university library
Students centar Osijek
Students centar Sl. Brod
Total
Source: Sveučilište J. J. Strossmayera, Osijek, 2004-2005
Revenue
Faculty
Revenue from the
Ministry
(%, 2004. year)
Operating Revenue
Other revenue
Electrical Engeneering
69
26
5
Civil Engeneering
78
20
2
Machine Engeneering
91
4
5
Medicine
81
8
51
Agriculture
84
9
7
Food Technology
93
4
3
Economics
46
48
6
Philosophy
84
14
2
Law
58
40
2
Teacher training college
83
16
1
Department of mathematics
94
4
2
Rektorat
90
2
8
City and university library
90
1
9
Students centar Osijek
51
47
2
Students centar Sl. Brod
70
25
5
Total
70
15
15
Source: Sveučilište J. J. Strossmayera, Osijek, 2004-2005
Revenue of Faculties
Electrical
Civil
Machine
Engeneering Engeneering Engeneering
Medicine
Agriculture
Food
Technology
Revenue from the Ministry
Economics
Income
Philosophy
Other revenue
Law
Teacher
training
college
Department
of
mathematics
Sources of Revenue
Income
19%
Other
Revenue
4%
Revenue
from
Ministry
77%
Revenue / Students
Revenue
%
Students
%
Revenue
per student
Electrical Eng.
18.640.446
8,56%
729
6,60%
25.570
Civil Eng.
16.785.555
7,71%
477
4,33%
35.120
Machine Eng.
13.697.252
6,29%
424
3,90%
32.305
Medicine
17.408.894
7,99%
401
3,62%
43.414
Agriculture
31.575.677
14,51%
947
8,66%
33.343
Food Technology
16.125.224
7,41%
440
4,02%
36.648
Economics
36.108.366
16,59%
3437
31,12%
10.506
Philosophy
32.535.618
14,95%
1284
11,71%
25.339
Law
18.264.210
8,41%
1902
17,29%
9.603
Teacher train. coll
9.520.537
4,38%
563
5,14%
16.910
Department of Math
6.965.578
3,20%
394
3,61%
17.679
217.627.357
100,00%
11061
100,00%
19.675
Total / Average
Revenues per Faculty
Department of
Math
2%
Philosophy
15%
Law
8%
Economics
17%
Teacher train.
coll
4%
Electrical Eng.
9%
Food
Technology
7%
Agriculture
15%
Machine Eng.
6%
Medicine
8%
Civil Eng.
8%
Students per Faculty
Department of
Teacher train. collMath Electrical Eng.
Civil Eng.
Machine Eng.
7%
4%
5%
4%
4% Medicine
Law
4%
17%
Agriculture
9%
Food Technology
Philosophy
4%
12%
Economics
30%
?
Employees
Employees
 Faculty – Professors and academic staff
 Others – librarians, administrators,...
Employees per faculties
Academy of Art
Teacher training
Department of 1%
Electrical
college
Law
mathematics
Engeneering
3%
8%
4%
10%
Philosophy
14%
Economics
8%
Food Technology
8%
Agriculture
17%
Civil Engeneering
9%
Machine
Engeneering
8%
Medicine
10%
80
60
40
0
Academy of Art
Department of
mathematics
Teacher training college
Law
Philosophy
Food Technology
Agriculture
Medicine
Machine Engeneering
Civil Engeneering
100
Economics
20
Electrical Engeneering
Faculty per faculties
120
Employees per faculty,. 2004/2005. year
Professors and
academic staff
Others
Total
Electrical Engeneering
58
29
87
Civil Engeneering
55
23
78
Machine Engeneering
49
22
71
Medicine
81
14
95
Agriculture
113
47
160
Food Technology
56
18
74
Economics
48
29
77
Philosophy
89
36
125
Law
47
28
75
Teacher training college
16
7
23
17
18
35
Faculty of
Department of mathematics
Academy of art
10
10
Rektorat
25
25
City and university library
11
11
Students centar Osijek
151
151
5
5
463
1102
Students centar Sl. Brod
Σ
639
Proportion faculty employees
and other employees
znanstveno-nastavno osoblje
ostalo osoblje
160
140
Fhilosophy
120
100
Medicine
Civil Eng
Food Trchnology
80
60
Teacher college
40
20
0Electrical Eng
Machine Eng
Agriculture
Economocs
Law
Department of mahtematics
100
50
0
Academy of Art
Department of mathematics
Teacher training college
Law
Philosophy
Economics
Food Technology
Agriculture
Medicine
Machine Engeneering
Civil Engeneering
Electrical Engeneering
3
D
A
r
e
a
Faculty per student
In the transitional period, the Schools will enjoy
their legal independence up to 2010, when the
Universities will comprise an integrated
community.
For the time being, the finances are budgetary
allocated by the Science Ministry via University,
being coordinated by the Universitarian Finances
Commission and pertaining to the minimal
operational costs, e.g.
 (partial) material costs, faculty, and administrative
staff salaries;
 basic costs.
The other revenue portion is being grossed
by other Schools’ activities, e.g., by the
graduate, postgraduate, and doctoral
studies’ payments, projects, studies, etc.
The Schools dispose of these asset portions
individually.
1.
In the transitional period, each University
Member — i.e., the Schools respecting
certain criterion —, will effectuate the joint
University account pay-ins concerning the
stipulated revenue sum while respecting two
principles:
cost-oriented principle:
1. each University Member will pay in the sum
pursuant to the calculated service price;
2. proportional principle, commensurate to the
observed liability size (e.g., student quota,
revenue height, etc.).
Momentarily, we dispose of a mixed School and
Departmental organization. At this moment, the
Departments are fully administratively and
financially incorporated into the University, and the
Schools are legally independent up to the
integration deadline. Presently, the following
Departments are existent:




Mathematics Department;
Physics Department;
Chemistry Department;
Biology Department.
A University’s vision is a processual
reorganization, exemplified by the EU-countries’
Universities, and connection to the practice.
Programmed is the following:
 establishment of several specialized instructional
hubs in other Regional cities pertinent to a
targeted student attendees’ group;
 establishment of a Sustainable Development
Center at the Josip Juraj Strossmayer University’s
Vukovar chapter as to involve the science into the
Regional development together with the expertise.
Water
Finance
Marketing Management
Food
Processing
Demand
Sustainable
Development
Center
Donji
Grad
University
Retfala
City and
University
Library
Student Centre
in Osijek
Gornji
Grad
Centre for
Technological
Development Osijek
Student Centre
in Slavonski Brod
Bibliobus
Dorms
Restaurants
Dorms
Restaurants