Dina • Annual report 2001
Appendix
Dina balance sheet 2001 and budget 2002
Dina preliminary balance sheet for 2001 (UNIT: 1000 DKR)
| Activity | Budget type *) | Budget | KVL IMF |
KVL IHH |
DJF | AAU | Skejby | DTU | FSL | Risø | Others | Deviation from budget |
| Head |
|
25
|
25
|
0
|
||||||||
| Deputy head |
|
10
|
10
|
0
|
||||||||
| Annual meeting* |
|
25
|
25
|
5
|
-5
|
|||||||
| Round table 24 sept.* |
|
15
|
15
|
0
|
||||||||
| IT Corrdinators, basic allowance 5 |
|
55
|
5
|
5
|
15
|
5
|
5
|
5
|
5
|
5
|
5
|
0
|
| IT Coordinators, Special allowance (10 per workshop per coordinator) |
|
80
|
10
|
10
|
10
|
10
|
10
|
10
|
20
|
|||
| IT workshops* |
|
40
|
10
|
10
|
10
|
10
|
||||||
| Secretarial (KVL) and Webmaster |
|
100
|
100
|
0
|
||||||||
| General costs |
|
20
|
20
|
0
|
||||||||
| Total, network |
370
|
160
|
5
|
50
|
50
|
25
|
5
|
20
|
25
|
5
|
25
|
Research School
| Head |
|
200
|
200
|
0
|
||||||||
| 3 Eksperts basic allowance 30 |
|
90
|
30
|
30
|
20
|
10
|
||||||
| Experts, special allowance 25 per summer school, 5 per workshop |
|
15
|
5
|
5
|
5
|
0
|
||||||
| Workshops* |
|
30
|
30
|
0
|
||||||||
| 1 summer shool (funded by NOVA- NorFA) |
|
0
|
0
|
0
|
||||||||
| PhD course Foulum |
|
50
|
50
|
0
|
||||||||
| General costs |
|
5
|
5
|
0
|
||||||||
| PhD scholarships |
|
0
|
0
|
0
|
||||||||
| Total, Research School |
390
|
35
|
205
|
80
|
0
|
0
|
35
|
0
|
0
|
25
|
10
|
|
| Total expences |
760
|
195
|
210
|
130
|
50
|
25
|
40
|
20
|
25
|
30
|
35
|
|
| Membership 2001 |
750
|
95
|
205
|
200
|
50
|
50
|
50
|
50
|
50
|
0
|
0
|
|
| Deviation from 2000 |
44
|
-53
|
0
|
42
|
25
|
21
|
-5
|
24
|
25
|
-35
|
0
|
|
| Membership total |
794
|
42
|
205
|
242
|
75
|
71
|
45
|
74
|
75
|
-35
|
0
|
|
| Deviation - to be settled |
153
|
5
|
-112
|
-25
|
-46
|
-5
|
-54
|
-50
|
65
|
69
|
| Activity | Budget type *) | Budget |
| Head |
|
25
|
| Deputy head |
|
10
|
| Annual Meeting |
|
25
|
| IT Coordinators, basic allowance 5 |
|
55
|
| IT Coordinators, special allowance 10 per workshop per coordinator |
|
80
|
| IT workshops |
|
40
|
| Secretariat (KVL) and Webmaster |
|
100
|
| General costs |
|
25
|
| Total, network |
360
|
| Head and assistant to the head |
|
200
|
| 3 experts, basic allowance 30 |
|
90
|
| Experts, special allowance 25 per summerschool, 5 per workshop |
|
15
|
| Workshops |
|
60
|
| 1 Summer school (funded by NOVA- NorFA) |
|
0
|
| PhD course (Foulum 10 PhD's of 6 ECTS) |
A
|
50
|
| General costs |
|
5
|
| PhD scholarships |
|
0
|
| Total, Research School |
420
|
|
| Total expences |
780
|
|
| Member contributions |
750
|
|
| Surplus form year 2001 |
69
|
|
| Total funds available |
819
|