Cost reduction targets by department and year

Targets by department and year, DKKm

Total 2011

Total 2012

Total 2013

IBHV

1.6

3.1

3.1

IPH

1.9

3.8

3.8

IMHS

1.5

3.0

3.0

IVS

2.2

4.4

4.4

IPB

1.1

2.2

2.2

S&L

2.1

4.3

4.3

IJØ

2.4

4.8

4.8

IFV

1.5

2.9

2.9

IGM

1.8

3.6

3.6

IHE

1.1

2.2

2.2

FØI

1.6

3.3

3.3

Department activities

18.8

37.6

37.6

LIFE Library

0.7

1.5

1.5

Faculty Services

3.6

7.1

7.1

Campus Services

0.9

1.8

1.8

Joint activities

5.2

10.4

10.4

Total

24.0

48.0

48.0