Financial statement

Financial statement 2009

DKK.

National Budget Appropriation

20.500.000

Carried forward 2008

-

Reverse transfer 2009

1.082.685

Total funding

21.582.685

 
Costs programme areas  
Architecture and Middleware

1.702.000

Information Supply

1.092.000

Meeting the User

972.000

New Institutions (incl. licences for the UVM-area of 800,000)


2.591.500

Contracts

1.336.000

Data well

1.000.000

Outside programme areas 

4.018.185

Total costs programme areas 

12.711.685

 
Operational costs  
Knowledge Exchange 

400.000

Other expenses (conferences, travel, publications etc.)

971.000

Overhead to BM

2.000.000

Secretariat

5.500.000

Total operational costs

8.871.000

 
Total costs

21.582.685

 
To be carried forward to 2010

0

 

In 2009 the total National Budget Appropriation amounted to DKK 20.5 mil, of which about half was a subvention grant. The license activity is placed on a separate account and is expenditure neutral. In 2009 there was a further gain of about DKK 1 mil. which were reverse transfers from projects that had not used all their allocated means. The total hereafter amounted to about DKK 21.5 mil.

The subvention grant is placed under § 21.31.05. These means have all been allocated to projects. The grants are distributed by the steering committee on the basis of applications primarily from the programme groups.

Under ’contracts’ expenses in connection with operational contracts are included, which DEFF has entered into on behalf of the libraries. This applies to i.a. the running of The Danish National Research Database and a login-service. Under ’Outside programme areas’ are included i.a. expenses in connection with the Lime Guild report The Future of Research and the Research Library, expenses in connection with the work on strategy as well as a technical reserve of about DKK 1.5. mil for DEFF work in 2010.

License turnover pr year in DKK mil.

Figure 1: License turnover pr year

Figure 1: The figure shows the research libraries’ increasing 
purchase of electronic resources via DEFF 2001-2009

Development of number of licenses and institutions

Figure 2: Development of number of licenses and institutions

Figure 2: The figure illustrates an increase in number of institutions and
agreements over the past year. The drop shown in the graph of
institutions 2007-2008 is due to the mergers within
the university and university college area

 

This page is chapter 14 of 18 of the publication "Denmark´s Electronic Research Library, Annual Report 2009".

Publication may be found at the address http://www.bibliotekogmedier.dk/fileadmin/publikationer/publikationer_engelske/deff_annual_2009/index.htm
© 2010