Dinas Regnskab for 2003 FORDELING PÅ KNUDER (UNIT: 1000 DKR )

Activity

Budget

type *)

Budget

Totalt

Forbrug

KVL

IMF

KVL

IHH

DJF

DaNet

AAU

Skejby

DTU

FSL

Risø

Fælles kasse

Rest

Network

Head

A

20

20

20

0

Deputy head

A

10

10

10

0

Annual meeting (HJA)

B

25

30

20

10

-5

Dina workshops

preparation: ML+HC, NT, MSL, GB+HØ

A

50

35

10

10

5

10

15

Dina workshops

other costs: HC, NT, MSL, BG+HØ

B

50

41

3

7

6

25

9

General cost local

A

70

70

10

10

10

10

10

10

10

0

Secretariat, Webmaster

and common gen. costs

A / B

100

100

100

0

Total, network

325

306

143

17

51

20

10

10

10

45

19

Research School

Head

A

175

175

70

105

0

4 Experts, basic allowance 25: PS, RWp, PGT

A

100

75

25

25

25

25

Experts, special allowance 25 per summer school,

5 per workshop: EJ,RWp

A

35

19

14

5

16

2 Workshops (res 2004?)

B

50

25

25

25

1 Summer school (funded by NOVA- NorFA)

B

0

0

0

PhD course Foulum

A

30

30

30

0

General costs

A

5

5

5

0

PhD scholarships

B

0

0

0

Total, Research School

395

329

25

75

174

30

0

25

0

0

66

Total expences

720

635

168

92

225

50

10

35

10

45

85

Membership contribution

780

780

300

230

50

50

50

50

50

0

Deviation from 2002

-60

-60

-60

0

To Fælles kasse

0

-70

-10

-10

-10

-10

-10

120

0

Total Balance

0

85

-20

-65

-10

30

5

30

-5

120