MFJ 22. december 2003
|
Dina budget for 2004 (UNIT: 1000 DKR) |
||
|
Activity |
Budget type *) |
Budget |
|
Network |
||
|
Head |
A |
20 |
|
Deputy head |
A |
10 |
|
Annual Meeting |
B |
25 |
|
Dina Workshops Normalbeløb: 10 kkr til aflastning mv i forbindelse med afholdelse, samt underskudsgaranti på 10 kkr |
A/B |
100 |
|
Internationalt e-tidsskrift (deltagelse i redaktion) |
A |
25 |
|
Basisomkostninger ved knuder 10 kkr per knude |
A |
70 |
|
Secretariat (KVL) and Webmaster, general costs |
A / B |
100 |
|
Total, network |
|
350 |
|
Research School |
||
|
Head and assistant to the head |
A |
175 |
|
3 experts, basic allowance 25 + DaNet expert |
A |
100 |
|
Experts, special allowance 25 per summer school, 5 per workshop |
A |
35 |
|
Workshops |
B |
50 |
|
1 Summer school (funded by NOVA- NorFA) |
B |
0 |
|
PhD course (foulum 10 PhD’s of 6 ECTS) |
A |
30 |
|
Other PhD courses (Payed by DaNet) |
B |
0 |
|
General costs |
B |
5 |
|
PhD scholarships |
B |
0 |
|
Total, Research School |
|
395 |
|
Total expences |
|
745 |
|
Member contributions 750 +DaNet 30 |
|
780 |
|
Surplus from year 2003 |
|
20 |
|
Surplus in the budget |
|
55 |
*) A: Fixed amount. Each institution disposes of the money as long as the work is done.
B: Estimated cost. The final amount should be accounted for.