|
ACCOUNTS 2003*
|
Amounts in million DKK.
|
|
Revenue
|
227.0
|
|
Net figures (appropriation)
|
113.5
|
|
Operating revenue
|
96.3
|
|
Aktstykkemidler ** brought forward from 2002
|
17.2
|
|
Expenditure
|
224.5
|
|
Salaries
|
131.3
|
|
Other operating expenditure
|
93.2
|
|
|
|
|
|
|
|
|
PRESENTATION ACTIVITIES
|
|
|
Long-term knowledge building
|
|
|
Articles in international scientific magazines/publications
|
79
|
|
Articles in own scientific series
|
30
|
|
Other scientific publications
|
32
|
|
Ongoing scientific task solution, consultancy and presentation
|
|
|
Publicly available reports
|
108
|
|
Confidential reports
|
16
|
|
Memoranda, opinions, reviews, etc.
|
86
|
|
General presentation
|
|
|
Institution reports (annual report, etc.)
|
7
|
|
Popular science articles
|
39
|
|
Lectures, exhibitions, etc.
|
42
|
|
|
|
|
TRAINING OF SCIENTISTS
|
|
|
PhD students
|
28
|
|
PhD graduates
|
5
|
|
Master's students
|
45
|
|
|
|
|
Revenue broken down by sources of revenue
|
|
|
Amounts in million DKK.
|
|
|
Budget appropriation:
|
113.5
|
|
Aktstykkemidler brought forward from 2001:
|
17.2
|
|
Programme and external funds:
|
43.3
|
|
Other co-financed contract research:
|
19.7
|
|
Commercial contracts and sale of data:
|
19.2
|
|
Other revenue:
|
3.2
|
|
Danish National Research Foundation to the Danish Lithosphere Centre:
|
10.9
|
|
|
|
|
Expenditure broken down by programme areas
|
|
|
Amounts in million DKK.
|
|
|
Databanks, information technology and information to the general public:
|
36.2
|
|
Water resources:
|
50.0
|
|
Energy resources:
|
66.7
|
|
Mineral resources and Greenland mapping:
|
37.0
|
|
Nature and environment:
|
22.9
|
|
Danish Lithosphere Centre:
|
11.8
|