Accounts
At the end of 2007 DEFF carried forward about DKK 0,2 mil. to 2008. DEFF’s ordinary funding under the Finance Act amounted to DKK 17,4 mil. In 2008 the funding under the Finance Act for DEFF was divided between funding for operational expenses (DKK 8,2 mil.) and a subsidy grant (DKK 9,2 mil. The operational grant under § 21.31.06 included three sub-accounts: salary (DKK 4,6 mil.), other operational costs (DKK 3,6 mil.), Knowledge Exchange Office (DKK 0,3 mil. net).
The license activity has a special account and is expenditure neutral.
The subsidy appropriation is placed under § 21.31.05. These means have all been spent on subsidies for projects. The subsidies have been apportioned by the steering committee on the basis of applications from primarily the programme groups.
The difference between the appropriations to the different programme areas thus reflects the steering committee’s prioritisations, but also the difference in the number of applications. The large amount for subsidies outside programme areas is primarily due to the steering committee deciding to support the State and University Library’s purchase of a new library system for the entire University of Aarhus.
| Financial statements 2008 |
DKkr. |
| FL-funding |
17.400.000 |
| Carried forward 2007 |
187.000 |
| Reverse transfer 2008 |
725.000 |
| Total funding |
18.312.000 |
| Costs programme areas | |
| Architecture & Middleware |
2.228.000 |
| Information Supply |
1.735.000 |
| Meeting the User |
539.000 |
| New Institutions (incl. licences for the UVM-area of 750,000) |
1.232.000 |
| PURE |
1.018.000 |
| Outside programme areas |
4.430.000 |
| Total costs programme areas |
11.182.000 |
| Operational costs | |
| Knowledge Exhange |
375.000 |
| Other expenses (conferences, travel, publications etc.) |
1.255.000 |
| Secretariat |
5.500.000 |
| Total operational costs |
7.130.000 |
| Total costs |
18.312.000 |
| To be carried forward to 2009 |
0,00 |
The general expenses for travel, conferences etc. are extracted from the programme areas. The item covers the costs for all participants in all programme areas, steering committee and secretariat.
Total costs amounted to DKK 18.312 mil. and DEFF carries forward DKK 0 to 2009.
This page forms part of the publication 'Annual report from Denmark’s Electronic Research Library 2008' as chapter 14 of 17
PrintPublication may be found at the address http://www.bibliotekogmedier.dk/fileadmin/publikationer/publikationer_engelske/deff/annualreport_2008/index.htm
© 2009