 |
|
| 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 |
|
