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Approved Budget for 2000

INCOME (Sfr) (US$)
Member countries 2000 550,000 367,000
(1 share à Sfr 2,500x205+4000 + arrears) UNESCO-ICSU (USD 11,000) 16,000 11,000
Interest* 36,000 24,000
TOTAL Sfr 602,000 $401,000
EXPENDITURES
Conferences 220,000 147,000
Conf. Grants to Developing Countries 60,000 40,000
ICTP for publications for Developing Countries 15,000 10,000
ICPE Newsletter 5,000 3,000
Commissions 50,000 33,000
Council 75,000 50,000
Inter-Union 5,000 3,000
Working Groups* 25,000 17,000
General Assembly Res. 20,000 13,000
Newsletters/reports* 5,000 3,000
Subscriptions ICSU, ICSTI, etc. 20,000 13,000
Secretariat 85,000 57,000
Banking and Accounting 10,000 7,000
TOTAL Sfr 595,000 $396,000
SURPLUS Sfr 7,000 $5,000

Secretariat:

California $11,000
Paris $4,400
Maryland $42,000
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