Dinas regnskab for 2002 FORDELING PÅ KNUDER (UNIT: 1000 DKR )

Activity

Budget

type *)

Budget

Totalt

Forbrug

KVL

IMF

KVL

IHH

DJF

AAU

Skejby

DTU

FSL

Risø

Others

Dev

bdg

Network

Head

A

25

25

25

0

Deputy head

A

10

10

10

0

Annual meeting

B

25

35

10

25

-10

10 IT Coordinators,

 basic allowance 5

A

55

40

5

5

10

5

5

10

15

IT Coordinators,

special allowance (10 per workshop per coordinator)

A

80

40

20

20

40

IT workshops

B

40

35

10

25

5

Secretariat (KVL) and

Webmaster

A / B

100

100

75

25

0

General costs

B

25

25

25

0

Total, network

360

310

130

15

75

0

30

0

5

55

0

50

Activity

Budget type *)

Budget

Totalt

Forbrug

KVL

IMF

KVL

IHH

DJF

AAU

Skejby

DTU

FSL

Risø

Others

Dev

bdg

Research School

Head

A

200

200

80

120

0

3 Experts,

basic allowance 30

A

90

90

30

30

30

0

Experts, special allowance 25 per summer school,

5 per workshop

A

15

10

5

5

5

2 Workshops

B

60

40

30

10

20

1 Summer school (funded by NOVA- NorFA)

B

0

0

0

PhD course Foulum

A

50

0

0

50

General costs

B

5

5

5

0

PhD scholarships

B

0

0

0

Total, Research School

420

345

35

85

150

45

0

30

0

0

0

75

Total expences

780

655

165

100

225

45

30

30

5

55

0

125

Membership contribution

750

750

300

200

50

50

50

50

50

Deviation from 2001

69

69

-158

112

25

46

5

54

50

-65

Total deviation end 2002

39

164

-123

87

30

66

25

99

45

-65