Udgifterne til afsætningsfremme er steget med 13,3 pct., mens udgifterne til sygdomsforebyggelse og -bekæmpelse, kontrol samt dyrevelfærd er steget med 14,5 pct. Udgifterne til formålet medfinansiering af initiativer under EU-programmer m.v. er derimod faldet med 40,2 pct. Udgifterne til rådgivning og uddannelse er steget med 6,2 pct., og ligger ligesom de foregående år meget stabilt.
3. Fondenes virksomhed i 2014
3.1. Fondenes finansieringsgrundlag
Fondenes virksomhed er baseret på løbende indtægter. Tabel 3.1. viser fondenes indtægter i 2014 fordelt på indtægtskilder. Som det fremgår af tabellen nedenfor, var fondenes samlede indtægter i 2014 på 529,2 mio. kr. Dertil kommer en overførsel af ubrugte fondsmidler fra 2013 til 2014 på 48,3 mio. kr. samt tilskud til fondsadministration på 0,17 mio. kr. En mere detaljeret beskrivelse af de enkelte fondes indtægter findes i 5-årsoversigten i bilagsdelen.
Cost of sales promotion has increased by 13.3%, while spending on disease prevention and control, control and animal welfare has increased by 14.5% Expenditure for this purpose co-financing of initiatives under the EU programmes, etc., on the other hand, dropped by 40.2%. The cost for advice and training is increased by 6.2 per cent, and is very stable, as in previous years.3. Funds in 20143.1. The funds ' financial foundationFunds, is based on current income. Table 3.1. shows the funds ' revenues in 2014 distributed on sources of income. As shown in the table below, were funds total revenues in 2014 at 529.2 million. DKr. In addition, a transfer of unused funds from 2013 to 2014 on 48.3 million. DKK as well as grants to fund management at 0.17 mio. DKr. For a more detailed description of the individual funds revenue can be found in 5-årsoversigten in the document part.
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The cost of marketing support has increased by 13.3 per cent., While the cost of disease prevention and control, control and animal welfare has increased by 14.5 per cent. The cost for the purpose of co-financing of initiatives under EU programs, etc. declined by 40.2 per cent. The cost of advice and training increased by 6.2 per cent., And is as in previous years very stable.
3rd Their actions in 2014
3.1. Funds financing basis
Their actions are based on current income. Table 3.1. shows Funds revenues in 2014 distributed on sources of income. As shown in the table below, the Funds' total income in 2014 to 529.2 million. kr. In addition, a transfer of unused funds from 2013 to 2014 of 48.3 million. kr., as well as grants to fund administration of 0.17 million. kr. A more detailed description of each fund's revenues are available in 5-year overview in the Appendices.
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the cost of the promotion is increased by 13.3%, while the cost of disease prevention and control, control and animal welfare is increased by 14.5%. the cost of the co financing of initiatives under eu programmes, etc. is decreased by 40.2%. the cost of advice and training is increased by 6.2%, and as in previous years, very stable.3. the operations of the funds in 20143.1. the financing basisthe company is based on current revenue. table 3.1. shows the revenue in 2014 by revenue. as shown in the table below, the total revenue in 2014 on 529,2 million. kroner. in addition, a transfer of unused funds from 2013 to 2014 48.3 million. kr and grants to fondsadministration of 0.17 million. dkk. a more detailed description of the individual funds income exists in 5 - årsoversigten in bilagsdelen.
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