TEMPUS

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TEMPUS FIMACROUJosip Juraj Strossmayer
University of Osijek

• Professor Anka Mašek, PhD

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• Statute
• Financial data
• Employees
• Current situation and vision

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Josip Juraj Strossmayer University of Osijek
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Slavonija, Baranja andWest Sirmium

• Croatia
• 21 Counties
• 56.542 km2
• 4.437.000 inhab.(2001)
• 6 Universities

• Slavonija, Baranja and West Sirmium
• 5 Counties
• 12.466 km2
• (22 Croatian Land Area)
• 891.259 inhab.
• (20 Croatian population)
• 1 University (16)

According to Central Bureau of Statistics,
Statistical Information 2003
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J.J. Strossmayer University within Croatian
University System

• J.J. Strossmayer U.
• 12 faculties (16)
• 11.108 students (10)
• 1.353 graduated students (9,8)

• Croatian Universities
• 72 faculties
• 107.911 students
• 13.810 graduated students

Data for 2001, according to Central Bureau of
Statistics, Statistical Information 2003
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Students (2004. - 2005.)
Faculty of Full time students on Ministry cost Full time students paying on their own Part time students Graduates Total number of students
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
Academy of art 39 8 0 0 47
S 5171 2293 2360 1284 11108
Source Sveucilišni Godišnjak, Sveucilište J.J.
Strossmayer, Osijek, 2004-2005
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Students per Faculties
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Types of Students
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Students/ faculty and other employees
Faculty of Total number of students Professors and academic staff Students/ prof. acad.st. Others Students/Others
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
Academy of art 47 10 5
S 11108 639 18 271 41
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Revenue (2004. year, in KN)
Faculty Revenue from the Ministry 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
Rektorat 15.042.520 283.150 1.315.406 16.642.076
City and university library 7.381.819 67.440 714.319 8.163.578
Students centar Osijek 47.045.112 42.814.359 1.446.075 91.305.546
Students centar Sl. Brod 3.391.939 1.247.918 2.376.140 4.855.603
Total 237.137.925 92.122.847 9.332.388 338.593.160
Source Sveucilište J. J. Strossmayera, Osijek,
2004-2005
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Revenue (, 2004. year)
Faculty Revenue from the Ministry 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 Sveucilište J. J. Strossmayera, Osijek,
2004-2005
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Revenue of Faculties
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Sources of Revenue
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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
Total / Average 217.627.357 100,00 11061 100,00 19.675
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Revenues per Faculty
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Students per Faculty
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?
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Employees
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Employees

• Faculty Professors and academic staff
• Others librarians, administrators,...

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Employees per faculties
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Faculty per faculties
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Employees per faculty,. 2004/2005. year
Faculty of 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
Department of mathematics 17 18 35
Academy of art 10 10
Rektorat 25 25
City and university library 11 11
Students centar Osijek 151 151
Students centar Sl. Brod 5 5
S 639 463 1102
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Proportion faculty employees and other employees
Fhilosophy
Medicine
Civil Eng
Food Trchnology
Teacher college
Electrical Eng
Machine Eng
Agriculture
Economocs
Law
Department of mahtematics
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Faculty per student
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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.

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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.
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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 principlescost-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.).

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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.

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A Universitys 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 Universitys
  Vukovar chapter as to involve the science into
  the Regional development together with the
  expertise.

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WaterManagement
Marketing
Finance
FoodProcessing
Demand
Institutional hubs
SustainableDevelopmentCenter
DonjiGrad
University
Centre forTechnologicalDevelopment Osijek
Retfala
City andUniversityLibrary
Student Centre in Slavonski Brod
Student Centre in Osijek
GornjiGrad
Bibliobus
Dorms
Restaurants
Restaurants
Dorms