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*EPFL* *PANORAMA 001* * *
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Page 1: *EPFL* *PANORAMA001*

*EPFL**PANORAMA001*

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*EPFL**PANORAMA001*

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*GENERATIONINTER-ACTIVE*

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RESEARCH IN PROGRESS***

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*********MOBILES QUERDENKEN* *

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Several statistics indicate the international breadth of EPFL today. In 2000 it could count

more than 500 exchange students, several hundred research partners across the world,

20 cooperative projects with the developing countries of Asia, Africa and South America

and approximately 70 nationalities on its campus. Among the partners of EPFL figure the

most prestigious technological universities such as Tokyo, Cambridge, Stanford, Harvard,

MIT, the Ecole Polytechnique of Paris and, of course, its sister institution, ETHZ (Ecole

polytechnique fédérale de Zurich).

Due to its size, which guarantees a large degree of flexibility, EPFL today plays the role

of forerunner in the emerging scientific domains. By reorganizing the twelve existing

departments into six large open domains, it offers researchers an environment which

allows them to tackle new challenges which demand collaboration between several dis-

ciplines, for example between mathematics, genome science and the nano-technologies,

or between fundamental physics and communication systems: areas that offer an excep-

tional potential for discovery and innovation. However such an evolution also demands

a remarkable infrastructure.

As of autumn 2001, the EPFL campus will have regrouped its entire research and training

capabilities on the Ecublens site. Construction of the North Quarter is coming to comple-

tion. This will house the Micro-technology department, Student services, Architecture and

Life Sciences: new locations, new cafeterias, new meeting places. In order to abolish the

traditional frontiers between the sciences, it is not sufficient to modify an institution’s

organization, it is also a matter of encouraging meetings, instigating exchanges and stim-

ulating dialogue. Human and personal contacts between researchers and students of the

different domains remain essential.

The EPFL campus is also completing a science park blessed with remarkable growth:

overwhelmed by enterprises and start-ups, it inaugurates its third building in 2001, hence

doubling its usable accommodation. Furthermore the proximity of the University of

Lausanne represents a considerable opportunity. Synergistic opportunities are to be set

in place over the following three years, with the transfer of the entire Chemistry, Physics

and Mathematics departments to EPFL, the creation of a common genome center, as well

as a center for human and social sciences. The University of Geneva, situated 60 kilome-

ters away, is also implicated in these synergies. Moreover partnerships are developing

with the other great Suisse Romande universities at Neuchâtel and Fribourg.

Finally, these spectacular changes would have no real sense without society at large

being more widely involved. EPFL has therefore established several priorities in this

direction by taking a more active part in public discussion. Its participation in the first

City and Science Festival in May 2001 will, in this regard, constitute a major event for

stimulating the type of exchange essential to a completely authentic democracy.

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EPFL is a springboard for new generations. It offers specific scientific training at an

international level in science, technology and architecture, as well as many varied

opportunities in other disciplines. In fact, the EPFL student not only benefits from first

class recognition in his or her chosen domain, but benefits also from capabilities which

allow interaction with all other facets of society: economics, politics, arts and humanities.

This represents a promising indicator of success in a career of prodigious opportunities,

as witnessed by the success of many former students.

While preserving the focus of the current training, EPFL’s new organization translates

to increased flexibility of studies and a greater diversity of curricula across the three

teaching levels.

Studies to diploma level are characterized by a broader scientific and polytechnic cul-

ture during the first two years (first cycle). The students will also be able to pass more

easily from one option to another during this period. Polyvalence is indispensable on

the path toward multi-disciplinary research and equally for career progress. The twelve

training options listed in the academic prospectus are enriched by a new opportunity

for 2001, entitled “Internet and Information Systems”, and aimed at Communication

Systems students. Furthermore, many entirely new options are under evaluation,

notably in biomedical genetics. As to the broadening of teaching in the Human

Sciences, this represents a priority for the new management in collaboration with its

neighboring universities.

Finally a system of academic advancement by performance-based credits will offer

greater flexibility to students in their choice of complimentary branches of study. The

students benefit therefore from increased mobility; not forgetting that EPFL takes part in

many tens of exchange programs and is notably responsible for the presidency of the

European “Cluster” program since June 2000.

The doctorate orsecond teaching level benefits from thecreation of a dedicated doctorate

school. Students choosing this track at EPFL benefit progressively from a complementary

teaching program, which opens the way to an international academic career or to a better

position in industry.

For postgraduate students at the third teaching level, EPFL currently proposes more

than thirty courses. Many of these are furthermore held up as references at the world-

wide level.

Over and above these evolutions, the campus is committed to rise to a greater challenge:

to increase in the number of women in the technical and scientific fields. This task

demands particular efforts in information, welcome and associated measures. It is a

large task but one of capital importance for future society’s.

“The principal vocation of a university institution is teaching and training: its raison

d’être is the dialogue between teachers and students”, underlined Professor Marcel

Jufer, EPFL Vice-President and Head of Training. And this vocation became yet more

important as the number of new students increased by 13 % in 2000.

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MA

Mathematics

COURSEOPTIONS

PH

Physics

INF

Computerscience

GR

Agriculturalengineering

GC

Civilengineering

AR

Architecture

CH

Chemistry

MX

MaterialsScience

MT

Micro-technology

EL

Electricalengineering

GM

Mechanicalengineering

SC

Communicationsystems

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Innovation and knowledge constitute the principal resources of a country like Switzerland.

They represent a fundamental stake for its economic as well as for its socio-economic future.

EPFL plays therefore a central role as a research center. With strength of experience and a

new strategy, EPFL allows Switzerland to increase its international visibility while providing

a model for technological universities of the future.

In the course of 2001, the researchers on the campus will have at their disposal an

increasingly dynamic and open structure, in order to support and stimulate significant

multi-disciplinary initiatives. This change is in line with the strong innovative capacity of

scientists and engineers at EPFL, it requires however a major reorganization of the cam-

pus. Hence laboratories and institutes will be regrouped according to major research

domains: Basic sciences, Life sciences, Engineering Science and Technology, Information

and Communication Systems and Natural and Built Environment. The latter includes

Agricultural Engineering, Civil Engineering and Architecture. This process implicates all

personnel. The success of such a change demands also real academic freedom for the

research staff, a freedom based on different criteria. Firstly, and of paramount importance,

are the creative skills of a new generation of scientists. Since the end of 2000, EPFL offers

its most talented young researchers an unequalled career prospective: the “Tenure-track”

path, which provides the opportunity to demonstrate one’s capabilities as an assistant

professor with broad autonomy of research and of financial means. For the successful

candidate, this path guarantees access to a permanent professorship.

The second criterion is the capacity to create international centers of excellence. In the year

2000 for example, the Federal Council approved the Quantum Photonics research center, to

be directed by EPFL. In addition it sanctioned the pioneering work undertaken at Lausanne

in basic physics, in nano-sciences and in nano-technologies. Two other centers are planned

in 2001: MICS-Mobile Information and Communication Systems, and (IM)-2 Interactive

Multimodal Information Management in partnership with the IDIAP at Martigny. As to syner-

gies with the universities of Lausanne and Geneva, these will allow an integrated genome

center, with EPFL handling cognitive neuroscience. Finally, with regard to nuclear fusion

research in the framework of the European Euratom project, a world record in plasma cur-

rent flow has been achieved. EPFL is currently involved in many hundreds of international

projects, from basic science to the forefront of the new technologies.

The third criterion concerns the ability to attract external funding on a competitive basis. In

the year 2000 external financing reached the figure of 106 million Swiss francs, originating

from the National Funds for Scientific Research, the Commission for Technology and

Innovation, European research programs, public and private contracts, as well as returns

from commercial licenses. This important source of revenue has increased by nearly 40%

over the last 10 years, thereby demonstrating EPFL’s competitive ability.

The fourth criterion rests on a system for objective evaluation of the quality of research

undertaken on campus and of its results. The first evaluations show that since 1990, the

number of referenced international publications has increased at approximately twice the

world average. They also confirm the rise in the impact of research undertaken at EPFL.

The final criterion are the social and economic consequences of that research. Its

essential importance for our future is reason enough to dedicate the entire following

chapter to the subject.

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The role of EPFL is to serve society, with the mission to increase the impact of its

research work. But in what way? By clear role definition: as a pioneer of knowledge, as

a source of innovation. A role founded, above all, at the academic level. “Our obligation

is to constantly create technological and scientific wealth. To transfer technology it is

essential to have new technology to transfer!” a phrase untiringly repeated by Professor

Stephan Catsicas, EPFL Vice- President and Head of Research.

The impressive year 2000 results from this Lausanne institution speak well of its success,

with, notably, 70 patent registrations and 12 newly created enterprises. Furthermore, the

institution has granted 34 licenses and can count 186 large research contracts. In order

to further improve its performance, EPFL is developing an innovative model for relations

between research, industry and investors.

EPFL focuses its resources on strategic research themes, developed in-house, and

proposes partnership formulas to the private sector that reinforce the research quality.

This thereby assures research value within the themes, according to precise rules. Such

transparency allows the partners to fully complete their own mission while mutually

gaining added strength from a new fund of knowledge.

The campus is developing an environment that stimulates the spirit of enterprise. In the

spring of 2000, the newly created chair of “Entrepreneurship” launched its first series

of courses, completing the opportunities for training in management and economics. At

the practical level, the Science Park inaugurated an “incubator” in February, which can

welcome up to six projects in parallel. It has simultaneously reinforced its counseling

and support structure and now represents a strategic platform of collaboration between

scientists, entrepreneurs and investors.

This vitality is also translated into the overall progress of the Science Park, which in 2001

will inaugurate its third building offering around 3500 m2 of additional accommodation.

This building promises to be fully occupied when its doors open; the number of registered

enterprises had increased by 25% to reach a total of 51 as at the end of 2000.

However, raising the value of knowledge at EPFL also signifies cooperation with devel-

oping countries. More than twenty cooperative projects are underway with African, Asian

and South American countries. Their objectives include: the improvement of people’s

living conditions, to aim toward sustainable development and to conserve the natural

habitat. For example, many projects are linked to the management of water resources

and of energy and also focusing on social disparities. These projects imply research

but also require on-site logistical support as well as a significant amount of training.

To this end, EPFL organized a postgraduate course in 2000 in partnership with the

Inter-State School of Engineering and Agricultural Machinery, Ouagadougou, Burkina

Faso. In introducing a multidisciplinary and cross-cultural approach to development,

this course is ideally suited to future professionals who intend to undertake work in

developing countries. The next cycle on the topic of development, opens in Madras,

India, in January 2002.

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A major evolution cannot succeed without considerable planning and logistics effort. The

processes enabling development and synergy, put in place by the services concerned,

provide essential support to the change currently underway. The initial step is to encour-

age general participation from the campus. Overall, communication and consultation has

allowed the establishment of a climate of open dialogue and teamwork at the heart of

the institution. That climate must be part of a vision that is thorough, clearly defined and

innovative. This is the challenge taken up by the new planning team. In parallel, EPFL is

responding to new demands of its guardian organization, the Council of the Ecoles

Polytechniques Fédérales (Swiss Institutes of Technology), in the shape of a service

report. More precisely, EPFL must develop and implement new indicators and statistical

instruments, which will allow considerable refinement of the institutions management

and optimization of its resources.

Over and above the management data, the logistics of a state-of-the-art site, uniting more

than 8000 people on an area of 17hectares, rests with several divisions. Among these, the

first is that of Human Resources. A major event took place at the end of the year 2000: the

introduction of the SAP management solution, which will be followed by its extension into

the finance sector. “An immense gamble that is a great success today, and which now

allows a liberalization and simplification of procedures” explained Francis-Luc Perret,

EPFL Vice-President, in charge of planning and logistics. This year has also been marked

by the integration, to permanent staff positions, of temporary personnel and those on

short-term contracts, who have nonetheless been working permanently for EPFL for

many years.

Today the personnel service forges ahead by progressively changing its management

style to adapt to the institutions new organization. The major domains currently being

created will also be required to play a significant role in this operation, one that requires

the revision of many responsibilities and work practices. Finally, greater attention is given

to the proper reception of new personnel, indispensable for their motivation and integra-

tion within the team. Since the start of 2001 the Human Resources group has risen to a

further challenge: the transfer of a staff division from the University of Lausanne within the

framework of an important synergistic project entitled “Sciences Vie Société”.

Planning and logistics also have broad impact on the life of the campus. Among the

principal policies is the promotion of women’s careers. With this aim, an agreement has

been signed with the University of Lausanne to increase the capacity of nurseries for

young children by 45% as of 2002, resulting in 70 additional places.

Following are some indications of a program that evokes the intensive work undertaken

by the Estate Management and Construction Division in the year 2000: The perspective of

a new Life Sciences domain has required a redistribution of accommodation in a consid-

erable rationalization effort during the major construction work already under way. Life

Sciences will in effect be located in a new north quarter, alongside Architecture and Micro-

technology. Thanks to the Federal Parliament’s approval of an additional 13.6 million

budget within the framework of the year 2000 communiqué for new construction on the EPF

estate, each institute will benefit from adequate accommodation. Better still, the building

program is on schedule: At the start of 2000 the Micro-technology department moved to

its new location in the north quarter. In February the multi-function facility known as the

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BP (Bâtiment Polyvalent) was commissioned in order to receive the central services for

students, notably the academic service, the orientation and counseling service, as well as

the print and graphics workshop. Other services and some science park enterprises are

also provisionally housed there until the relocation of the Architecture department in the

autumn of 2001.

As to the north quarter accommodation henceforth reserved for the Life Sciences, they

will be completed at the end of 2001. For technical reasons, the animal tissue store,

indispensable for the functional genomic research, can only be located in the Biology

department building. This facility is therefore being created beneath the north square

while remaining directly connected to the biology building. The importance given to

physical connections will in no way be allowed to mask the conscious efforts towards

virtual connections. Hence the architects of physical space are succeeded by archi-

tects of knowledge having the ambition vital to the new change at EPFL. A truly virtual

campus project is to be realized in 2001. Its novel conception will provide multiple elec-

tronic gateways adapted to the needs of each partner, whether student, researcher,

entrepreneur, investor or visitor. The facility will also allow the development of distance

teaching techniques, to network teaching and research resources, and establish an

interactive communication between scientists, industrialists and financiers. In total,

that implies over 300000 web pages to coordinate and manage.

In direct collaboration with this huge project, the Central Computing Service has

launched the IT 2000 project targeting the global computer infrastructure policies and

their impact on campus organization. Moreover, this department has contributed to

numerous other projects in the year 2000. It has regrouped offices and computation

centers in order to optimize coordination and save money. It has also taken part in

developing a new computer system for looking after students on behalf of the Academic

Service (GESTAC project), in the introduction of an integrated SAP management system

(MOSAIC project) and in the realization of the SWISS-TI super computer, the first Swiss

"Cluster computing" prototype. The commitments to planning and logistics will continue

over the next few years. These sometimes require difficult and rapid change but

nonetheless, represent a key element in the evolution currently underway.

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Following the introduction of a new decree on 1st, January 2000, the EPF (Ecole poly-

technique fédérale) institutions must present their financial results in the form of a

balance sheet and a profit and loss account. The resulting financial statements represent

a first for EPFL in terms of transparency of financial transactions and optimization of

financial management. The impact of this radical change merits several comments.

In the first place, the balance sheet. On the assets side, the dominant element is the

federal credit. This represents the sum of funds placed with the Federal finance adminis-

tration, responsible for cash management throughout the Confederation’s public offices.

A particularity of the public service is that these funds are distributed according to the

source of the funding.

Starting with the year 2000, the EPF domain has had an increased autonomy within the

framework of a service contract with the state. Nevertheless, with regard to financial

accounting, it owns only those assets corresponding to investments made from the start

of 2000. Hence the 25.8 million of property represents the only net investment for the

year 2000. In consequence the investment value picture is incomplete.

The other fixed assets represent the total value of real estate investment as of 2000. Given

that EPFL is not the owner of these buildings but that, nevertheless, they include invest-

ments financed from its budget, an equivalent provision has been constituted, which

balances the effect of the declaration of property assets in the profit and loss account.

On the liabilities side, the dominant element comprises provisions for current projects

and is equivalent to the total value of third party funding.

As to the profit of 22.9 million, this is artificial, corresponding to amortizations made

before 2000, which are not included in the accounts.

The profit and loss account records the sum of 112.4 million from third party contributors

against the 385.2 million granted to EPFL by the Confederation. The remuneration of 81

million corresponds to the total amount from official bodies such as the Swiss National

Research funds, the CTI or European research programs.

One can also calculate that salaries and social charges equate to 72% of EPFL’s operat-

ing costs. Finally, in accordance with the statement of accounts, one can also see that the

amortizations correspond only to those investments in goods and fixed assets dating

from the year 2000.

For the same reason, the variation of provisions is explained by the offset against the dec-

laration of property investment and by the variation of the provision for current projects.

These comments indicate the extensive behind the scenes work inherent in this profound

change in accounting methods. These efforts continue in order to provide ever more

pertinent and transparent financial information. They also show the level to which EPFL

is committed to a yet more rigorous standard of financial management.

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===================================================

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-----------------------------------------------EPFL IN BRIEF

Students

Total

foreign students

resident students

women

1st and 2nd cycles

doctorats

postgraduates

Qualifications awarded

Diplomas (1st and 2nd cycles)

Doctorats

Postgraduate diplomas

Personnel (full time equivalent)

Total

professors

assistant professors

scientific staff

administrative and technical staff

financial posts

third party posts

non Swiss personnel

female personnel

Expenditures (millions CHF per month)

Expenditure drawn from the budget

Expenditure drawn from other services

Expenditure financed by third parties

Total

1990

3’681744347587

3’23635491

39176

- -

1’935.7128.8

0.0

1’286.9648.8

188.481.265.1

334.7

1995

4’345983417709

3’624550171

522132

2’228.6136.1

9.31’419.1

664.1

1’475.7752.9

407.6

227.284.380.4

391.9

2000

5’1401’428

388924

4’119702319

51120876

2’561.7136.317.6

1’576.7831.2

1’544.91’016.8

1’072.9575.1

391.7(1.4)

106.1497.8

1990

100.020.29.4

15.9

87.99.62.5

100.06.70.00.00.0

66.533.5

0.00.0

56.324.319.5

100.0

2000

100.027.87.5

18.0

80.113.76.2

100.05.30.7

61.532.4

60.339.7

41.922.4

78.7

21.3100.0

1995

100.022.69.6

16.3

83.412.73.9

100.06.10.4

63.729.8

66.233.8

0.018.3

58.021.520.5

100.0

%

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1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000

140%

130%

120%

110%

100%

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195119

11386142

3361

444598

522

1999

154117

12275339

3447

333574

427

2000

175228

23385839

5143

353493

511

241521

9323

40

312130

14

1995

93710

1662

15

1013

671

132

1999

133714

16141119

1615

11147

187

2000

18

3126

19102717

1119

11154

208

226

19

00

196

926

277

50

14

QUALIFICATIONS AWARDED

Mathematics

Physics

Chemistry

Materials Science

Mechanical engineering

Micro-technology

Electrical engineering

Communication systems

Computer science

Agricultural engineering

Civil engineering

Architecture

MA

PH

CH

MX

GM

MT

EL

SC

INF

GR

GC

AR

Total

In 2000, EPFL awarded 76 diplomas, 94 certificates and 3 distinctions at the postgraduate level.

Diplomas Doctorats

% w

om

en

% w

om

en

====================================

-------------------------

---------------------------------------------- --------------------------------------

-------------------------

-------------------------

MA PH CH MX GM MT EL SC INF GR GC ARMA PH CH MX GM MT EL INF GR GC ARMA PH CH MX GM MT EL INF GR GC AR

Distribution of 1st year students

= 10 students0

1990 1995 2000Increase with respect to the total number of students (1990=100)

Page 22: *EPFL* *PANORAMA001*

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::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

Closing balance

as at

31.12.2000

A S S E T S

CURRENT ASSETS

Cash in hand

Credit

Federal credit

Stocks

Accounts receivable

TOTAL CURRENT ASSETS

FIXED ASSETS

Real Estate

Net loans

Other fixed assets

TOTAL FIXED ASSETS

A S S E T S

156’226.408’073’761.50

127’235’681.87800’000.0044’129.00

136’309’798.77

25’824’592.691’692’000.00

55’433’249.50

82’949’842.19

219’259’640.96

EPFL BALANCE SHEET AS AT 31.12.2000

=====================

-----------------------------

-----------------------------

----------------------------------------------------

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::=====================

L I A B I L I T I E S

OUTSIDE FUNDS

Short-term external funds

Short-term debts

Debts with public bodies

Floating liabilities

TOTAL SHORT-TERM

OUTSIDE FUNDS

Long-term outside funds

Provisions

TOTAL LONG-TERM

OUTSIDE FUNDS

TOTAL OUTSIDE FUNDS

CAPITAL AND RESERVES

TOTAL CAPITAL AND RESERVES

L I A B I L I T I E S

1’248’833.422’264’303.054’277’061.35

7’790’197.82

188’622’034.85

188’622’034.85

196’412’232.67

22’847’408.29

219’259’640.96

------------------------------

------------------------------

-----------------------------------------------------

:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

Account2000

112’448’84922’504’9206’606’1642’318’052

81’019’713

398’462’413

17’990’83515’318’2062’672’629

300’455’773244’733’38715’464’69824’830’7571’304’246

14’122’685

80’015’8054’767’447

11’224’2508’438’1444’581’602

16’981’47520’566’6515’501’184-120’000

8’075’052

-286’013’563

20’879’3075’984’698

14’894’609

-306’892’870

PROFIT AND LOSS ACCOUNT

Income

Income from services

Other income

Investment income

Remuneration

Charges

Equipment expenses

Equipment

Furnishings, machines, vehicles

Staff expenses

Salaries and fees

Social insurance

Staff insurance

Health and sickness insurance

Other personnel charges

Other charges

Charges on premises

Maintenance, repairs, leasing

Water, electricity and consumables

Running costs

Telecommunications and computing

Other services and fees

Other charges

Bad debts

Depreciation

Operating results

Extraordinary income / charges

Contributions and grants

Provision for current projects

Result prior to

Confederation's contribution

=====================

---------------------------------------------------

---------------------------------------------------

---------------------------------------------------

----------------------------------------------

-----------------------

-----------------------

::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

::::::::::::::::::::::::::::::::::::::::::::::::::::

:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

SOURCE AND APPLICATION OF FUNDS STATEMENT

Source and application of funds statement

Current activity fund movements

Result before confederation finance -306’892’870Depreciation and provisions 10’949’020

Cash Drain -295’943’850

Investment activity fund movements

Investments 89’332’895Disinvestments 0

Net investments 89’332’895

Financial activity fund movements 0

Confederation contribution 385’276’745

State of funds as at 31. 12. 183

=============================

--------------------------

--------------------------

---------------------------------------------------------

Accounts2000

Page 23: *EPFL* *PANORAMA001*

ECOLE POLYTECHNIQUE FEDERALE DE LAUSANNE (EPFL)CH-1015 LausanneTél. +41 (0)21 693 11 11Fax+41 (0)21 693 43 80http://www.epfl.ch

ENGINEERING AND ARCHITECTURAL STUDIESEPFL-Service académiqueCH-1015 LausanneTél. +41 (0)21 693 21 19/18Fax+41 (0)21 693 30 88http://www.epfl.ch/formation.html

STUDENT INFORMATION AND COURSE CURRICULAEPFL-Orientation des gymnasiensCM-Ecublens CH-1015 LausanneTél. +41 (0)21 693 22 81Fax+41 (0)21 693 60 80http://www.epfl.ch./etudes

GRANTS AND BURSARIESEPFL-Service d’orientation et conseilCM-Ecublens, 1015 LausanneCH-1015 LausanneTél. +41 (0)21 693 22 80Fax+41 (0)21 693 60 80http://www.epfl.ch/etudes

POSTGRADUATE TRAININGEPFL-Centre pour la formation postgrade,les relations internationales et la coopération (CFRC)MA-EcublensCH-1015 LausanneTél. +41 (0)21 693 51 13Fax+41 (0)21 693 51 15http://www.epfl.ch/postformation

SCIENCE AND TECHNICAL SCIENCE DOCTORATSEPFL-Service académiqueCH-1015 LausanneTél. +41 (0)21 693 21 15Fax+41 (0)21 693 30 88http://www.epfl.ch/formation.html

INTERNATIONAL RELATIONSEPFL-Centre pour la formation postgrade,les relations internationales et la coopération (CFRC)MA-EcublensCH-1015 LausanneTél. +41 (0)21 693 51 12/16Fax+41 (0)21 693 58 [email protected]

COOPERATION WITH DEVELOPING COUNTRIESEPFL–Centre pour la formation postgrade,les relations internationales et la coopération (CFRC)MA-EcublensCH-1015 LausanneTél. +41 (0)21 693 30 12Fax+41 (0)21 693 60 [email protected]

BUSINESS DEVELOPMENTContrats de recherche, brevets, licences,création d’entreprisesEPFL-Service de relations industrielles (SRI)CM-EcublensCH-1015 LausanneTél. +41 (0)21 693 70 23Fax+41 (0)21 693 70 [email protected]

INFORMATION, SKILLS SEARCH, ADVICE, EUROPEANRESEARCH AND DEVELOPMENT PROJECTSEPFL-Centre d’appui scientifique et technologique (CAST)CM-EcublensCH-1015 LausanneTél. +41 (0)21 693 35 78Fax+41 (0)21 693 47 [email protected]

RESEARCHEPFL-Service de prospective et recherchePavillon B-EcublensCH-1015 LausanneTél. +41 (0)21 693 35 85Fax+41 (0)21 693 55 83secré[email protected]

Scientific Report on the Web: http://research.epfl.ch

PRESS AND INFORMATIONService de presse & information EPFL

CM-EcublensCH-1015 LausanneTél. +41 (0)21 693 22 22Fax+41 (0)21 693 64 [email protected]

SCIENCE PARK FOUNDATIONParc scientifique sur le site de l’EPFL à EcublensCH-1015 LausanneTél. +41 (0)21 693 46 65Fax+41 (0)21 693 46 75http://psewww.epfl.ch

:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

EXPENDITURE BY SOURCE OF THIRD PARTY FINANCE (kCHF)

Mathematics

Physics

Chemistry

Materials Science

Mechanical engineering

Micro-technology

Electrical engineering

Communication systems

Computer science

Agricultural engineering

Civil engineering

Architecture

IRG (Independant ResearchGroups)

Central Services

Total

1999

2’2519’858

10’068

8’1249’8138’369

10’807

07’160

6’72010’0965’106

13’196

1’014

102’582

2000

1’8669’0819’922

7’0459’1998’197

10’446

1’9285’803

7’5269’5844’900

11’604

9’027

106’126

Europ.

progr.

1501’4811’125

1’3841’087

4792’631

3371’591

1’451457895

8’004

1’268

22’339

1751’3103’576

1’8433’6552’8524’511

5481’047

4’3776’2002’686

307

4’679

37’767

Commissions

0

15249

237306182492

193597

601920599

1’514

1’869

7’712

Others Total

1’3045’4962’770

1’236901

1’391560

6982’075

5961’178

617

1’400

1’143

21’366

NF

237641

2’401

2’3443’2493’2922’252

153494

499829103

379

70

16’942

CTI

==============================================

--------------------------

--------------------------

--------------------------

-----------------------

---------------------------------------------------------------------------

:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

EXPENDITURE (kCHF)

Mathematics 15’846 886 1’007Physics 26’849 2’306 4’435Chemistry 20’470 1’886 4’126

Materials Science 16’951 969 2’051Mechanical engineering 20’683 1’429 3’771Micro-technology 18’912 4’183 5’286Electrical engineering 23’592 1’567 3’438

Communication systems 10’463 1’299 1’169Computer science 15’661 3’314 3’643

Agricultural engineering 16’810 942 3’671Civil engineering 26’010 1’096 3’853Architecture 18’272 233 2’235

IRG (Independant ResearchGroups) 16’373 3’117 6’197

Central Services 53’378 10’670 63’349

Construction 55’433

Total 300’270 89’332 108’231

OperationInvestmentsPersonnel

17’73933’59026’482

19’97225’88428’38128’598

12’93222’618

21’42330’95920’740

25’687

127’397

55’433

497’834

Total

15’87324’50916’560

12’92716’68520’18418’152

11’00416’815

13’89721’37515’840

14’083

118’370

55’433

391’708

Budget

1’8669’0819’922

7’0459’1998’197

10’446

1’9285’803

7’5269’5844’900

11’604

9’027

106’126

Third party

==========================================

----------------------------

----------------------------

----------------------------

----------------------------

-------------------------------------------------------------------------

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ACKNOWLEDGEMENTS

PROJECT Nicolas Henchoz

GRAPHIC DESIGN Philippe Cuendet //copy//David Rust (www.optimo.ch)

Angelo Benedetto (www.a---b.com)François Rappo

TYPEFACE Rubdown, Niels Wehrspann (www.copy.li)

PHOTOGRAPHY Isabel Truniger, Zürich (portraits /technical images/ambiance)Lauris Paulus, Lausanne (internal - external architecture)

ELECTRONIC ARCHITECTURE http://001.epfl.chalternet fabric (www.fabric.ch)

ENGLISH TRANSLATION Richard Palmer

PRINTING Plusprint, Didier Charbon, Lausanne

PHOTOLITHOGRAPHY Images 3, Lausanne

copyright©2001, Ecole Polytechnique Fédérale Lausanne

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*http://001.epfl.ch

*

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