University of Coimbra Uc Facts & Figures
university of coimbra uc facts & gures 2015
Title UC facts & figures 2015
Author Administration of the University of Coimbra
Data editing and contents PMDU • Planning, Management and Development Unit
Cover & photos IMCSP • Image, Media and Communication Special Project
Print Electronic version [PDF] (this publication is part of UC em Números 2015)
2016
ISBN 978-989-8802-02-6
© University of Coimbra
printer friendly version UC Facts & Figures 201 5
Table of Contents
1. T&L ...... 9 1.1. Courses available ...... 9 - T1 – Number of courses ...... 9 - T2 – Number of students registered in graduation courses, per course ...... 9 - T3 – Number of registered students in integrated masters, per course ...... 10 - T4 – Number of registered master's students, per course ...... 11 - T5 – Number of registered PhD students, per course ...... 13 - T6 – Number of students registered in post-graduation courses, per course ...... 15 1.2. Registered students ...... 16 - T7 – Evolution of registered students ...... 16 1.3. Graduation ...... 16 - T8 – Evolution of graduations ...... 16 1.4. Academic titles ...... 16 - T9 – Evolution of "Agregado" titles awarded ...... 16 - T10 – Evolution of Honoris Causa titles awarded...... 16 2. RESEARCH AND DEVELOPMENT ...... 19 - T11 – R&D centres and projects ...... 19 - T12 – Evaluation of centres and/or research units ...... 19 3. INTERNATIONAL COOPERATION ...... 23 3.1. Student mobility | outgoing ...... 23 - G1 – Number of applications and participating students in mobility programs ...... 23 3.2. Student mobility | incoming ...... 23 - G2 – Number of applications and participating students in mobility programs ...... 23 4. RESOURCES ...... 27 HUMAN RESOURCES ...... 27 4.1. Academic staff...... 27 - T13 – Staff per gender...... 27 - T14 – Teaching staff per unit, position and gender ...... 27 4.2. Non-teaching staff ...... 28 - T15 – Non-teaching staff per unit, staff group and gender ...... 28 4.3. Training Courses ...... 28 - T16 – Number of training courses and trainees (internal courses) ...... 28 - T17 – Number of trainees per subject and unit ...... 29 FINANCIAL RESOURCES ...... 30 4.4. T18 – Source and application of the University of Coimbra's consolidated funds ...... 30 4.5. Consolidated balance sheet and income statement ...... 31 - T19 – Consolidated Balance | Public Group UC ...... 31 - T20 – Consolidated profit and loss account | Public Group UC ...... 33 5. STUDENT SOCIAL SERVICES ...... 37 5.1. Accommodation ...... 37 - T21 – Evolution of accommodation ...... 37 - T22 – Distribution of beds in the UC residences ...... 37 5.2. Catering ...... 37 - T23 – Number of meals served, number of meals-serving units and number of seats...... 37 5.3. Scholarships ...... 38 - G3 – Number of applicants and number of scholarships granted by the Social Services ...... 38 - T24 – Fellow students by type of scholarship and by Faculty ...... 38 5.4. Medical services ...... 38 - T25 – Evolution of the number of specialties and appointment attendances ...... 38 5.5. Childhood support ...... 38 - T26 – Day-care and pre-school occupancy...... 38
UC Facts & Figures 201 5
Acronyms
Accum. - Accumulated DL - Decree Law DP - Depreciation and provisions F - Female FAS UC - Student Social Support Fund of the University of Coimbra FCT - Foundation for Science and Technology Fr. - French G - Graph GS - Gross assets Ger. - German M - Male Mob. - Mobility NA - Net assets No. - Number Obs. - Observations Port. - Portuguese R&D - Research and Development SAS - Social Services Sp. - Spanish Spec. - Specialisation T - Table T&L - Teaching and Learning UC - University of Coimbra
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UC Facts & Figures 201 5
1. T&L
1.1. Courses available
- T1 – Number of courses
2014/2015 Total (a) (b)
Graduation 35 - 35
Integrated Master 12 - 12
Master 108 - 108
PhD (c) 71 23 94
Post-graduation/Specialization 16 - 16
(a) Adequated or according to DL 74/2006. (b) Pre Bologna courses with registered students.
(c) Specializations not considered in the scope of PhDs.
- T2 – Number of students registered in graduation courses, per course
2014/2015
Courses M F Total
Humanities
Archaeology and History 51 56 107
Artistic Studies 52 91 143
Classical Studies 12 34 46
European Studies 50 73 123
Geography 120 68 188
History 116 85 201
History of Art 17 59 76
Information Sciences, Archivistics and Bibliotechonomy 14 71 85
Journalism 54 141 195
Modern Languages 98 221 319
Philosophy 46 27 73
Portuguese 28 58 86
Tourism, Leasure and Heritage 38 93 131
subtotal 696 1,077 1,773
Law
Law 674 1.267 1941
Public and Private Administration 85 100 185
subtotal 759 1,367 2,126
Sciences and Technology
Anthropology 61 109 170
Biochemistry 59 148 207
Biology 160 243 403
Chemistry 44 77 121
Computer Engineering 395 54 449
Design and Multimédia 81 98 179
Geology 72 51 123
Industry Management Engineering 110 71 181
Mathematics 69 75 144
Medicinal Chemistry 20 69 89
Physics 56 19 75
subtotal 1,127 1,014 2,141
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UC Facts & Figures 201 5
2014/2015 Courses M F Total
Pharmacy
Bioanalytical Sciences 10 67 77
Biomedical Pharmaceutical Sciences 14 67 81
subtotal 24 134 158
Economics
Economics 370 348 718
International Relations 86 114 200
Management 195 188 383
Sociology 54 90 144
subtotal 705 740 1,445
Psychology and Educational Sciences
Educational Sciences 29 212 241
Social Work 7 145 152
subtotal 36 357 393
Sport Sciences and Physical Education
Sport Sciences 281 100 381
Sport Sciences (evening classes) 80 23 103
subtotal 361 123 484
Total 3,708 4,812 8,520
- T3 – Number of registered students in integrated masters, per course
2014/2015
Courses M F Total
Medicine
Dental Medicine 52 167 219
Medicine 631 1,215 1,846
subtotal 683 1,382 2,065
Sciences and Technology
Architecture 214 282 496
Biomedical Engineering 116 138 254
Chemistry Engineering 105 165 270
Civil Engineering 365 175 540
Electrotechnical and Computer Engineering 610 58 668
Engineering Physics 86 25 111
Environmental Engineering 80 97 177
Mechanical Engineering 538 71 609
subtotal 2,114 1,011 3,125
Pharmacy
Pharmaceutical Sciences 233 692 925
subtotal 233 692 925
Psychology and Educational Science
Psychology 135 726 861
subtotal 135 726 861
Total 3,165 3,811 6,976
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- T4 – Number of registered master's students, per course
2014/2015 Courses M F Total Humanities
Archaeology and Territory 17 17 34
Artistic Studies 17 26 43
Classical Studies 9 8 17
Communication and Journalism 31 57 88
Cultural and Literary Studies 1 8 9
English and American Studies - 1 1
Erasmus Mundus: German and French Philosophy in the European Context 3 1 4
European Heritage, Multimedia and Information Society 3 3 6
European Studies 2 8 10
Food - Cultural Sources and Society 20 21 41
Geographic Information Technology 15 4 19
Geography, Spec. in Physic Geography - Environment and Territory 7 4 11 Planning Geography, Spec. Human Geography - Territory and Development 6 10 16
History 32 12 44
History - Specialisation in Museology 2 6 8
History of Art Turistic and Cultural Heritage 17 23 40
Information, Communication and New Media 3 5 8
Information Sciences 6 20 26
Leasure, Heritage and Development 13 31 44
Linguistics: Research and Teaching - 1 1
Local Cultural Politics 4 8 12
Management Programming Cultural Heritage 10 10 20
Military History 14 5 19
Philosophy 11 5 16
Portuguese as Foreign Language and as Second Language 1 9 10
Portuguese Literature - Research and Teaching 4 11 15
Teaching English/Spanish/German/French Primary and Secondary 2 13 15 Education Teaching History and Geography 14 8 22
Teaching Philosophy - Secondary Education 3 5 8
Teaching Port. And Classic Languages Primary and Secondary,and 4 18 22 Sp/Ger/Fr Translation 10 35 45
subtotal 281 393 674 Law
Entrepreneurial Public Administration 16 39 55 Law 160 207 367 Law: Specialisation Juridical Forensic Sciences 106 221 327 Public Administration 10 16 26 subtotal 292 483 775 Medicine
Biomedical Research 9 24 33
Clinical Nutrition 4 15 19
Continuons and Palliative Care 2 8 10
Experimental Pathology 8 10 18
Geriatrics 13 13 26
Legal Medicine and Forensic Sciences 3 9 12
Occupational Health 1 5 6
Public Health 5 19 24
Social and Cultural Psychiatry 4 19 23
Sports Medicine 20 3 23 subtotal 69 125 194
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2014/2015 Courses M F Total
Sciences and Technology
Astrophysics and Instrumentation for Space 5 0 5
Biochemistry 16 36 52
Biodiversity and Vegetal Biotechnology 13 19 32
Biology 2 7 9
Cell and Molecular Biology 21 41 62
Medical Anthropology 4 11 15
Social and Cultural Anthropology 5 13 18 Chemistry 15 31 46
Computer Engineering 90 8 98
Computer Engineering (extinct) 58 8 66
Design and Multimedia 18 28 46
Earth Sciences 1 1 2
Ecology 18 24 42
Energy for Sustainability 19 10 29
Evolution of Human Biologies 15 47 62
Forensic Chemistry 2 6 8
Geographical Engineering 5 1 6
Geosciences 67 31 98
Industry Management Engineering 40 25 65
Materials Engineering 8 6 14
Mathematics 18 7 25
Medicinal Chemistry 4 10 14
Mining and Geology Engineering 9 1 10
Motor Vehicle Engineering 3 - 3
Physics 15 3 18
Preservation and Restoration 1 5 6
Quantitative Methods in Finance - 4 4
Social Dynamics, Natural and Technological Risks 16 9 25
Steel and Composite Construction 28 7 35
Teaching Biology and Geology in 3rd Cycle of Basic and Secondary Education 1 4 5
Teaching Mathematic in 3rd Cycle of Basic and Second. Education 7 5 12
Teaching Physics and Chemistry in 3rd Cycle of Basic and Second. Education - 3 3
Urban Fire Safety 8 1 9
subtotal 532 412 944 Pharmacy Applied Pharmacology 4 27 31
Clinic Analysis 10 41 51 Design and Development of Pharmaceuticals 1 4 5 Food Safety 5 20 25 Industrial Pharmaceutical Chemistry 3 21 24 Medicine Technologies - 9 9 Pharmaceutical Biotechnology 12 32 44 subtotal 35 154 189 Economics
Accounting and Finance 32 37 69 Democracy and Governance - Roads to Democracy(ies) 5 8 13 Economics 47 47 94
Economics and Management in Health Organizations 6 35 41
International Relations 22 30 52
Local Economics - 1 1
Management 82 76 158
Marketing 39 37 76
Sociology 13 21 34
Sociology - Local Policies and Decentralization - 1 1
subtotal 246 293 539
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2014/2015 Courses M F Total
Psychology and Educational Sciences
Educational Sciences 7 81 88
Educational Sciences - Spec. in Adults Teaching and Communitary 3 12 15 Intervention Pedagogic Supervision and Teacher Training 1 2 3
Psychology of Development 3 36 39
Occupational Psychology, Psychology of Organizations and Human Resources 6 15 21
Social Intervention, Innovation and Entrepreneurship 11 52 63
Social Work 1 19 20
Vocational Training Management and Educational Administration 7 14 21
subtotal 39 231 270 Sport Science and Physical Education
Biokinetics 10 6 16
Exercise and Health for Special Populations 7 9 16
Physical Activity in School Context 7 5 12 Sport Training for Children and Youth 31 5 36
Teaching Physical Education in Primary and Secondary Education 62 50 112
subtotal 117 75 192 College of the Arts
Curatorial Studies 5 18 23
subtotal 5 18 23
Total 1,616 2,184 3,800
- T5 – Number of registered PhD students, per course
2014/2015
Courses M F Total
Humanities American Studies 2 6 8 Archeology 4 6 10 Art Studies 16 13 29 Classical Studies 23 17 40 Communication Sciences 11 18 29 Culture and Modern Literature 4 3 7 European Studies - 2 2 Feminist Studies 1 4 5 Geography 15 26 41 Heterodoxies and Languages: History, Poetics and Social Practices 1 7 8 High Studies in History 30 21 51 History of Art 5 6 11 Humanities (pre bologna) 7 9 16 Materialities of Literature 11 12 23 Philosophy 18 10 28 Poetics and Hermeneutics 1 - 1 Portuguese Literature (Research and Teaching) 11 28 39 Portuguese Language (Research and Teaching) 5 14 19 Tourism, Leasure and Culture 19 18 37 Translation Studies - 2 2 subtotal 184 222 406 Law
Law 157 120 277 Law (pre bologna) 3 9 12 subtotal 160 129 289 Medicine Inter-University Doctoral Program in Aging and Chronic Diseases 1 12 13 Dental Medicine (pre bologna) 1 - 1 Doctoral Program in Health Sciences 68 88 156 Health Sciences (pre bologna) 18 29 47 subtotal 88 129 217
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UC Facts & Figures 201 5
2014/2015 Courses M F Total
Sciences and Technology
Doctoral Program on Advanced Materials and Processing - 2 2 Anthropology 11 20 31 Architecture 13 11 24 Architecture (pre bologna) 5 2 7 Biochemistry (pre bologna) 2 1 3 Biology (pre bologna) 2 2 4 Biomedical Engineering 9 16 25 Biosciences 39 53 92 Chemistry 10 16 26 Chemistry (pre bologna) - 1 1 Chemistry Engineering 19 24 43 Chemistry Engineering (pre bologna) 1 - 1 Civil Engineering 16 8 24 Civil Engineering (pre bologna) 3 4 7 Electrotechnical and Computer Engineering 51 8 59 Environmental Engineering 1 0 1 Environmental Engineering (pre bologna) - 1 1 Fire Safety Engineering 11 3 14 Geological Engineering (pre bologna) - 2 2 Geology 20 9 29 Geology (pre bologna) 1 2 3 Geotechnology 1 - 1 Doctoral Program in Information Science and Technology 79 19 98 Landscape Architecture and Urban Ecology - 1 1 Materials Engineering (pre bologna) 1 - 1 Mathematics (pre bologna) 1 1 2 Inter-University Doctoral Program in Mathematics 11 6 17 Mechanical Engineering 40 7 47 Mechanical Engineering (pre bologna) 5 - 5 Physics 10 3 13 Physics (pre bologna) 2 2 4 Physics Engineering 12 3 15 Refining, Petrochemical and Chemical Engineering - 2 2 Steel and Composite Construction 12 6 18 Sustainable Energy Systems 23 24 47 Teaching of Sciences 6 13 19 Doctoral Program in Spatial Planning 3 2 5 Doctoral Program in Transport Systems 17 13 30 subtotal 437 287 724 Pharmacy
Health Science and Technology (pre bologna) 1 2 3 Pharmaceutical Sciences 25 64 89 Pharmacy (pre bologna) 1 4 5 subtotal 27 70 97 Economics
Business Management 36 28 64 Democracy in the 21st Century 16 9 25 Economics 14 7 21 Governance, Knowledge and Innovation 11 7 18 International Relations International Politics and Conflict Resolution 9 21 30 Law, Justice, and Citizenship in the 21st Century 37 36 73 Management - Decision Aiding Science 23 18 41 Organization and Business Management (pre bologna) 1 - 1 Post-Colonialism and Global Citizenship 18 18 36 Sociology 10 16 26 Sociology - Cities and Urban Cultures 1 8 9 Sociology - Labour Relations, Social Inequities and Trade Unionism 12 14 26 subtotal 188 182 370
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UC Facts & Figures 201 5
2014/2015 Courses M F Total
Psychology and Educational Sciences
Educational Sciences 15 54 69 Educational Sciences (pre bologna) - 2 2 Psychology 12 60 72 Psychology (pre bologna) - 1 1 Interuniversity Doctorate in Psychology Specialty Clinical Psychology – Subject area – 2 36 38 Family psychology and Family intervention Inter-University Program of Doctorate Program in Psychology, Specialty in Psychology 11 20 31 of Education subtotal 40 173 213 Sport Sciences and Physical Education
Sport Sciences 42 18 60 Sport Sciences and Physical Education (pre bologna) 3 - 3 subtotal 45 18 63 Institute for Interdisciplinary Research
Contemporary Studies 17 26 43 Cultural Heritage of Portuguese Influence 7 16 23 Experimental Biology and Biomedicine 14 35 49 History of Sciences and Scientific Education 4 8 12 Human Rights in Contemporary Societies 3 4 7 Territory, Risk and Public Policies 8 7 15 subtotal 53 96 149 College of the Arts
Contemporary Arts 25 23 48 subtotal 25 23 48 Total 1,247 1,329 2,576
- T6 – Number of students registered in post-graduation courses, per course
2014/2015 Courses M F Total
Medicine
Specialization Course in Endodontics - 4 4 Specialization Course in Operative Dentistery and Aesthetics 2 2 4 Postgraduation in Acupuncture 6 1 7 Postgraduation in Pain Medicine 6 5 11 Postgraduation in Labour Medicine 12 10 22 Postgraduation in Orthodontics 1 5 6 Postgraduation in Oral Prosthetic Rehabilitation 1 3 4 subtotal 28 30 58
Sciences and Technology Specialization Course in Energy for Sustainability 1 - 1 Postgraduation in Forensic Anthropology 2 13 15 subtotal 3 13 16
Pharmacy Postgraduation in Medicines and Herbal Health Products 3 7 10 subtotal 3 7 10
Economics Postgraduation in Economics - Advanced Studies Diploma 1 - 1 Postgraduation in Economics and Management of Health Organizations 2 12 14 Specialization Course in Local Management 10 7 17 Postgraduation in "Marketing MBA" 11 11 22 Postgraduation in "MBA for Executives" 53 31 84 Postgraduation in Social Economy - Cooperative, Solidarity and Mutualism 9 12 21 subtotal 86 73 159
Total 120 123 243
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1.2. Registered students
- T7 – Evolution of registered students
2013/2014 2014/2015
M F Total M F Total
Graduation 4,042 4,987 9,029 3,708 4,812 8,520
Integrated Master 3,278 3,836 7,114 3,165 3,811 6,976
Master 1,628 2,150 3,778 1,616 2,184 3,800
PhD 1,214 1,325 2,539 1,247 1,329 2,576
Postgraduation/Specialisation 124 125 249 120 123 243
Total 10,286 12,423 22,709 9,856 12,259 22,115
1.3. Graduation
- T8 – Evolution of graduations
2009/2010 2010/2011 2011/2012 2012/2013 2013/2014
Graduation 1,333 1,512 1,522 1,678 1,744
Integrated Master 886 971 1,039 990 965
Master 1,006 1,225 1,365 1,338 1,188
PhD 140 164 215 283 258
Postgraduation/Specialisation 93 163 143 174 154
Total 3,458 4,035 4,284 4,463 4,309
1.4. Academic titles
- T9 – Evolution of "Agregado" titles awarded
2011 2012 2013 2014 2015
"Agregado" titles 7 10 14 11 12
- T10 – Evolution of Honoris Causa titles awarded
2011 2012 2013 2014 2015
"Honoris Causa" degree 4 1 4 1 2
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UC Facts & Figures 201 5
2. RESEARCH AND DEVELOPMENT
- T11 – R&D centres and projects
2014 2015
R&D Centres 32 35
National Projects 279 231
International Projects 91 73
Total 402 339
- T12 – Evaluation of centres and/or research units
2014 Classification No. % % accum.
Excellent 10 24,4% 24,4%
Very Good 12 29,3% 53,7%
Good 15 36,6% 90,2%
Fair 4 9,8% 100,0%
Poor 0 0,0% 100,0%
Total 41
Obs.: as per 2007 evaluation by FCT. To the final numbers we must add 5 R&D integrated units, without evaluation; associated laboratories and non-profit associations are not included.
2015 Classification No. % % accum.
Exceptional 1 2,5% 2,5%
Excellent 9 22,5% 25,0%
Very Good 13 32,5% 57,5%
Good 10 25,0% 82,5%
Fair 4 10,0% 92,5%
Poor 3 7,5% 100,0%
Total 40
Obs.: as per 2013 evaluation by FCT. To the final numbers we must add 7 R&D integrated units, without evaluation; associated laboratories and non-profit associations are not included.
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UC Facts & Figures 201 5
3. INTERNATIONAL COOPERATION
3.1. Student mobility | outgoing
- G1 – Number of applications and participating students in mobility programs
1,572 1,419
1,145 951 794 712 599 518 533 549
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
Number of students applications for mobility programs Number of students in mobility programs
3.2. Student mobility | incoming
- G2 – Number of applications and participating students in mobility programs
2,124 2,089 1,942 1,677 1,666
1,679 1,401 1,384 1,436 1,202
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
Number of students applications for mobility programs Number of students in mobility programs
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UC Facts & Figures 201 5
4. RESOURCES
HUMAN RESOURCES
4.1. Academic staff
- T13 – Staff per gender
2014 2015
M F Total M F Total
Teaching staff 915 631 1,546 966 682 1,648
Non-teaching staff 402 872 1,274 404 891 1,295
Total 1,317 1,503 2,820 1,370 1,573 2,943
- T14 – Teaching staff per unit, position and gender
Rectors
-
Year Lector Total
Rector/
Teacher
Lecturer
Assistant Assistant
Professor Professor Instructor
Education
Secondary
Associated Associated
Researcher
Vice
"Agregação" "Agregação"
Full Full professor
Professor with Professor with
M F M F M F M F M F M F M F M F M F M F M F 2014 12 12 11 9 8 8 1 2 40 56 19 18 7 11 1 215 Humanities 2015 11 11 10 9 9 7 1 2 39 57 9 13 17 17 212
2014 9 2 7 1 18 14 23 29 1 104 Law 2015 9 1 3 6 1 22 17 19 29 1 108
2014 19 4 14 3 9 4 6 2 37 28 106 111 1 3 6 14 367 Medicine 2015 19 4 15 4 7 3 7 5 47 32 126 152 1 2 7 12 443
2014 50 15 19 11 38 7 8 5 234 103 23 9 22 12 556 Science 2015 53 16 21 11 37 7 10 4 241 107 25 8 28 11 579
2014 3 5 4 5 3 1 3 3 11 23 2 1 64 Pharmacy 2015 3 4 4 5 3 1 3 3 13 26 1 1 67
2014 8 2 4 2 1 5 1 49 30 2 1 1 106 Economics 2015 8 1 6 1 3 1 4 49 31 2 1 107
2014 4 5 2 1 5 5 1 15 30 8 76 Psychology 2015 3 5 2 1 5 5 1 16 34 8 1 81
2014 1 1 3 2 1 7 5 14 2 36 Sports 2015 2 3 2 1 7 4 12 2 33
Interdisciplinary 2014 3 2 5 Research 2015 1 1 Centre 2014 1 1 College of the Arts 2015 1 1 1 3
Nuclear 2014 3 1 4 Sciences Applied to 2015 2 2 Health 2014 1 1 Science Museum 2015 1 1
2014 0 Botanic Garden 2015 1 1
2014 6 4 1 1 Rectorate 2015 6 2 2 2
2014 10 150 89 101 38 700 368 20 4 1 65 1,546 Total 2015 8 153 95 97 41 743 407 36 3 0 65 1,648
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UC Facts & Figures 201 5
4.2. Non-teaching staff
- T15 – Non-teaching staff per unit, staff group and gender
Senior Assistant Computer Diagn. Other Manager Assistant Year Technician Technician Technician Terap. Professionals Total M F M F M F M F M F M F M F
2012 4 13 4 18 3 8 1 1 52 Humanities 2013 4 13 4 17 3 8 1 1 51
2012 1 2 7 2 16 2 1 31 Law 2013 1 2 7 2 19 1 1 33
2012 1 7 22 7 21 5 8 1 3 75 Medicine 2013 1 8 23 7 22 5 8 1 3 78
2012 1 14 20 20 51 22 11 3 142 Science 2013 1 15 20 19 49 18 11 4 137
2012 1 3 3 4 10 5 1 27 Pharmacy 2013 1 3 3 4 9 5 25
2012 1 6 4 7 1 1 1 2 23 Economics 2013 1 7 5 6 1 1 1 2 24
2012 1 10 2 8 5 26 Psychology 2013 2 10 1 8 5 26
2012 1 4 1 3 2 2 13 Sports 2013 1 4 1 3 2 2 13
2012 3 1 1 5 Interdisciplinary Research Centre 2013 3 1 1 5
2012 1 1 2 College of the Arts 2013 1 1 2
2012 1 2 5 1 1 10 Nuclear Sciences Applied to Health 2013 2 5 1 1 9
2012 1 1 5 19 3 7 7 7 50 Rectorate 2013 2 8 22 3 8 7 7 57
2012 11 13 48 90 15 86 7 8 7 4 289 Administration 2013 9 14 45 112 14 82 7 8 8 3 302
2012 6 3 7 24 17 35 110 215 3 2 2 9 433 Social Services 2013 6 3 7 24 17 35 106 213 3 2 1 8 425
Cultural Extension 2012 11 23 9 22 12 17 2 96 and Training Support 2013 13 25 14 22 16 16 2 108 Units 2012 42 354 376 458 25 8 11 1,274 Total 2013 40 388 375 450 26 7 9 1,295
4.3. Training Courses
- T16 – Number of training courses and trainees (internal courses)
2011 2012 2013 2014 2015 Internal Courses 31 22 38 32 17 Trainees 298 267 550 454 681
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UC Facts & Figures 201 5
- T17 – Number of trainees per subject and unit
Computer Technologies, Professional Management Communication, Leadership Human Management Behaviour Financial and Legal Electronic Management and Team Resources for Quality Others Year and Public Management Performance Position Total Information Society and Management Management Service Information Assessment Electronic Management
2014 3 1 4 Humanities 2015 6 6 2014 8 2 1 2 13 Law 2015 2 2 2014 3 4 2 3 2 14 Medicine 2015 8 8 2014 22 10 2 7 29 70 Science 2015 16 16 2014 1 2 3 Pharmacy 2015 2 2 2014 2 3 2 1 1 9 Economics 2015 1 1 2014 2 1 2 1 6 Psychology 2015 4 4 2014 1 3 1 5 Sports 2015 5 5
Interdisciplinary 2014 2 1 3 Research Centre 2015 1 1 2014 0 College of the Arts 2015 1 1
Nuclear Sciences 2014 0 Applied to Health 2015 2 2 Cultural Extension 2014 6 4 2 1 13 and Training Support Units 2015 1 4 5 2014 3 2 6 2 1 1 15 Rectorate 2015 6 6 2014 14 33 44 34 19 50 5 10 13 222 Administration 2015 28 26 184 51 289 2014 20 20 3 11 2 8 6 2 5 77 Social Services 2015 132 95 1 8 97 333 2014 79 79 72 45 23 75 51 12 18 454 Total 2015 160 95 0 0 0 0 28 250 148 681
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UC Facts & Figures 201 5
FINANCIAL RESOURCES
4.4. T18 – Source and application of the University of Coimbra's consolidated funds (Euro) Source of Funds 2014 2015
National Budget 80,275,974 78,207,399 Plan Investment 262,500 34,743 Other Income 69,256,030 82,189,869
Total Income 149,794,505 160,432,010 Balance of the Previous Management 22,554,419 23,278,977 Total Source of Funds 172,348,924 183,710,987
Application of Funds 2014 2015
Staff 99,466,026 96,701,946 Functioning Expenditure 34,597,360 35,876,956 Assets and Current Service 23,038,963 23,147,043 Current Transferences 11,558,397 12,729,913
Investment Expenditure 15,006,561 18,535,910 Total Expenditure 149,069,947 151,114,811
Balance for the next Management 23,278,977 32,596,176 Total Application of Funds 172,348,924 183,710,987
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UC Facts & Figures 201 5
4.5. Consolidated balance sheet and income statement
- T19 – Consolidated Balance | Public Group UC (EURO) 2015 2014
AB AP AL AL ASSETS
Intangible Fixed Assets Set-up Expenses 0 0 0 0 Patents, Royalties and Other Rights 6,067,990 4,562,209 1,505,781 1,542,986 Intangible Fixed Assets in Progress 6,067,990 4,562,209 1,505,781 1,542,986 Tangible Assets Land and Other Resources 93,822,980 0 93,822,980 93,822,544 Building and Other Constructions 331,335,226 72.013.425 259,321,801 261,663,491 Basic Equipment 132,561,066 101.822.459 30,738,606 26,579,948 Transport Equipment 1,121,957 938.509 183,448 169,240 Tools and Equipment 447,094 435.808 11,287 18,186 Office Equipment 19,803,000 17.726.512 2,076,487 2,653,404 Containers 3,014 2.815 199 466 Low Value Assets 0 0 0 0 Other Tangible Fixed Assets 20,588,587 18.200.285 2,388,303 2,444,902 Fixed Assets under Construction 20,660,480 0 20,660,480 15,953,307 Advances for tangible Assets 1,500,296 0 1,500,296 0 621,843,700 211.139.814 410,703,887 403,305,488 Financial Investments Shares in Group Companies 877,532 0 877,532 897,635 Bonds and Participation Securities 982,424 0 982,424 982,674 Investment Property 2,203,858 0 2,203,858 2,204,295 Other Financial Investments 39,537 0 39,537 39,537 Financial Investments in Progress 0 0 0 0 4,103,351 0 4,103,352 4,124,141 Current Assets Inventories Raw Materials 662,590 0 662,590 592,426 Products and Work in Progress 0 0 0 0 By-products, Wastage and Scrap 0 0 0 0 Finished and Intermediate Products 158,762 22.203 136,559 139,933 Goods 937,774 0 937,774 792,086 Advances for Purchases 0 0 0 0 1,759,125 22.203 1,736,922 1,524,445
Third Parties Debt - medium and long term 0 0 0 0 Third Parties Debt - short term Loans 0 0 0 0 Customers 8,731,002 0 8,731,002 9,784,631 Students 19,550,231 0 19,550,231 22,264,532 Users 0 0 0 0 Doubtful Receivables - Costumers, Students, Users 14,097,173 14.091.357 5,816 31,727 Debtors for the Execution Budget 0 0 0 0 Advances to Suppliers 108,659 0 108,659 94,493 Advances to Suppliers of Assets 778 0 778 778 State or other Public bodies 124,365 0 124,365 782,097 Other Debtors 82,651,640 0 82,651,640 93,876,759 125,263,849 14.091.357 111,172,492 126,835,017
Negotiable Securities 0 0 0 0 Bank Deposits and Cash Surety, deposit or bonds 0 0 0 0 Treasure Account 12,187,059 0 12,187,059 11,091,996 Bank Deposits 35,193,132 0 35,193,132 34,306,096 Cash 83,377 0 83,377 43,759 47,463,568 0 47,463,568 45,441,851 Accruals and Deferrals Accrued Costs 505,817 0 505,817 515,465 Deferred Income 698,252 0 698,252 735,064 1,204,069 0 1,204,069 1,250,529
Depreciation Total 215,702,022
Provisions Total 14,113,560
Assets Total 807,705,653 229,815,582 577,890,071 584,024,458
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UC Facts & Figures 201 5
2015 2014 EQUITY, MINORITY INTERESTS AND LIABILITY
EQUITY Patrimony 341,283,960 341,283,960 Consolidation Differences 0 0 Adjustments connected to Investments in Companies or Entities 0 0 Revaluation Reserves 0 0 341,283,960 341,283,960
Reserves Legal Reserves 38,802 38,802 Statutory Reserves 3,891 3,891 Contractual Reserves 0 0 Free reserves 1,984,953 1,984,953 Subsidies 588,126 588,126 Donations 662,360 658,708 Reserves from Assets Transferences 4,120 (1,133) 3,282,252 3,273,347
Retained Earnings (25,009,127) (22,428,886) Net Profit of the Year 2,539,043 (333,835) (22,470,083) (22,762,721)
Total of Equity 322,096,128 321,794,586
MINORITY INTERESTS Minority Interests 3,290,801 3,201,937
Total of Minority Interests 3,290,801 3,201,937
LIABILITY Provisions for Liabilities and Charges 362,451 425,888
Debts to Third Party - Medium and Long Term 1,628,933 1,663,156 Debt to Third Party - Short Term Bonded Loans 1,142,017 1,352,317 Non-bonded Loans 113,185 2,032 Advances on Sales 37,197 105,308 Suppliers Current Account 2,252,617 4,832,222 Suppliers - Invoice Received for Confirmation 0 8,592 Suppliers of Financial Lease 0 0 Deposits by Suppliers 0 940 Suppliers - Payable Bonds 0 0 Creditor for Budgetary Implementation 0 0 Advances by Clients and Students 758,999 328,538 Fixed Assets Suppliers 380,376 7,508,059 State or other Public Bodies 2,211,925 4,440,056 Other Creditors 5,398,256 7,981,666 12,294,571 26,559,729
Accruals and Deferrals Accrued Costs 15,021,888 14,799,883 Deferred Income 223,195,298 215,579,279 238,217,186 230,379,162
Total of Liability 252,503,141 259,027,936
Total of Funds, Minority Interests and Liabilities 577,890,071 584,024,458
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UC Facts & Figures 201 5
- T20 – Consolidated profit and loss account | Public Group UC (EURO) 2015 2014
COSTS AND LOSSES
Cost of Sold and Material Goods Goods 271,720 226,745 Material 1,964,953 2,236,674 1,859,828 2,086,573
Supplies and External Services 26,122,885 28,038,076 Staff Costs 104,625,467 105,738,875
Current transferences granted and social contributions 15,031,672 13,873,367
Depreciation 18,225,374 17,041,162 Provisions 521,663 18,747,037 1,553,767 18,594,928 Other Functioning Costs 526,682 628,529 (A) 167,190,416 168,960,349 Financial Expenses 278,961 235,645 (C) 167,469,376 169,195,994 Extraordinary Expenses 914,404 671,880 (E) 168,383,780 169,867,873 Minority Interests 30,585 139,759 Income Tax 0 0 Net Profit For the Year 2,539,043 (333,835) 170,953,409 169,673,797
PROFIT AND GAINS
Sales and Service Repayments Sales 4,394,184 3,815,262 Service Repayments 16,240,567 20,634,751 14,607,432 18,422,694
Taxes, Surcharges and Other 27,595,471 27,474,729 Production Variance 22,251 33,779 Capitalization of Own Costs 0 99,164 Supplementary Income 841,817 696,622 Subsidies and Other Current Transferences Treasure Transferences 78,198,392 80,275,974 Other 33,703,480 111,901,880 34,039,242 114,315,216 Other Functioning Income 71,946 113,066 (B) 161,068,115 161,155,270 Financial Income 230,608 200,466 (D) 161,298,723 161,355,736 Extraordinary Income 9,654,686 8,318,060 (F) 170,953,409 169,673,796
Net Functioning profit (B-A) (6,122, 301) (7,805,078)
Financial Profit (D-B)-(C-A) (48,353) (35,179)
Current Profit (D-C) (6,170,654) (7,840,257)
Net profit for the Year (F-E) (2,569,628) (194,076)
Net Profit for the Year with Minority Interests (F-E) -2,539,043 (333,835)
Obs.:
Scope of consolidation(1) in 2014: UC-Reitoria, SASUC, ICNAS Produções, Lda, Dendropharma, Lda, Centro de Neurociências e Biologia Celular, Associação Exploratório Infante D. Henrique, IPN - Associação para a Inovação e Desenvolvimento em Ciência e Tecnologia, IPN-Incubadora Associação para o Desenvolvimento de Atividades de Incubação de Ideias e Empresas, Centro de Estudos Sociais, ADAI - Associação para o Desenvolvimento da Aerodinâmica Industrial, Instituto de Engenharia de Sistemas e Computadores de Coimbra, Associação para o Desenvolvimento da Engenharia Civil, Instituto de Investigação e Desenvolvimento Tecnológico em Ciências da Construção e Centro de Estudos de Direito do Ordenamento, do Urbanismo e do Ambiente.
Scope of consolidation(1) in 2015: UC-Reitoria, SASUC, ICNAS Produções, Lda, Dendropharma, Lda, Centro de Neurociências e Biologia Celular, Associação Exploratório Infante D. Henrique, IPN - Associação para a Inovação e Desenvolvimento em Ciência e Tecnologia, IPN-Incubadora Associação para o Desenvolvimento de Atividades de Incubação de Ideias e Empresas, Centro de Estudos Sociais, ADAI - Associação para o Desenvolvimento da Aerodinâmica Industrial, Instituto de Engenharia de Sistemas e Computadores de Coimbra, Associação para o Desenvolvimento da Engenharia Civil, Instituto de Investigação e Desenvolvimento Tecnológico em Ciências da Construção e Centro de Estudos de Direito do Ordenamento, do Urbanismo e do Ambiente, Associação UC Tecnimed – Investigação, Desenvolvimento Tecnológico e Internacionalização, Associação UC InProPlant – Investigação, Desenvolvimento Tecnológico e Internacionalização, SERQ - Centro de Inovação e Competências da Floresta - Associação.
(1) The scope of Consolidation is the list of companies to be included in the preparation of Consolidated accounts.
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UC Facts & Figures 201 5
5. STUDENT SOCIAL SERVICES
5.1. Accommodation
- T21 – Evolution of accommodation
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
Residences 14 14 14 14 14
Beds (capacity) 1,335 1,303 1,299 1,322 1.325
Applicants 1,379 1,183 1,253 1,292 1,319
Permanent Tenants 1,047 1,043 1,099 1,152 1,139
Temporary Tenants (rotational system) 1,687 2,479 1,353 1,575 1,432
- T22 – Distribution of beds in the UC residences
Opening Capacity 2014/2015 Residence Year M F Mob. Total 1974 Alegria 44 44 1988 Ant. J. Almeida 104 100 2 206 1986 Combatentes 100 100 1979 J. Jacinto 57 72 4 133 2010 Observatório 13 13 e 1998 P. António Vieira 53 53 2004 Pedro Nunes 38 38 1974 Penedo 18 18 1999 Polo II - 1 84 24 2 110 2003 Polo II - 2 68 72 26 166 2009 Polo III - 1 106 160 4 270 1997 S. Salvador 11 15 26 1972 S. Rocha 10 40 50 1994 Teodoro 86 12 98 Total 484 740 101 1,325
5.2. Catering
- T23 – Number of meals served, number of meals-serving units and number of seats
2011 2012 2013 2014 2015
Meals served 1,322.433 955,026 876,153 859,395 925,849
Meal-serving units 16 15 13 15 17
Seats 3,288 3,013 2,768 2,720 2,851
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UC Facts & Figures 201 5
5.3. Scholarships
- G3 – Number of applicants and number of scholarships granted by the Social Services
6,497 5,691
5,321 5,238 5,207
4,393 3,938 3,693 3,611 3,461
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
Applicants Scholarships
- T24 – Fellow students by type of scholarship and by Faculty
2014/2015 SAS FAS – UC scholarship Faculty of Humanities 653 47 Faculty of Law 583 56 Faculty of Medicine 299 49 Faculty of Sciences and Technology 1,015 105 Faculty of Pharmacy 289 18 Faculty of Economics 339 40 Faculty of Psychology and Educational Sciences 548 39 Faculty of Sport Sciences and Physical Education 159 7 College of the Arts 3 0
3,888 361
5.4. Medical services
- T25 – Evolution of the number of specialties and appointment attendances
2010 2011 2012 2013 2014 2015
Specialties 16 14 11 8 7 9
Attendances 12,899 10,305 9,439 7,657 6,660 7,150
Nursing assistance 848 714 673 824 2,092 3,537 Complementary exams(a) 1,875 3,004 2,552 1,783
(a) this includes free nursing procedures and other medical procedures .
5.5. Childhood support
- T26 – Day-care and pre-school occupancy
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015
Day-care (up to 3 years old) 53 52 55 55 51
Pre-school (from 3 to 6 years old) 70 70 69 69 79
Total 123 122 124 124 130
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