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Approved Budget for 2007

Proposed IUPAP 2007 Operating Budget

INCOME

US Dollars budgeted

Membership Dues (estimated)

430,000

Bank Interest

30,000

TOTAL INCOME

460,000

EXPENDITURES

Conferences

168,000

Conference Travel Grants (10% increase)

75,000

ICTP for Publications for Devel. Countries

5,000

ICPE Newsletter

3,000

Commissions (5K over 3 years)

25,000

Council & Commission Chairs Meetings

35,000

New IUPAP Commission prizes

15,000

Working Groups
      ICFA
      Communication in Physics
      Women in Physics
      ICNP (new)
      PANAGIC
      ICUIL
      Nanoscience

50,000

Developing Country Project
      New Members
      Workshops

20,000

5,000
15,000

Newsletters/Reports

3,000

Subscriptions
      ICSU
      ICSTI

15,000
1,000

Secretariat
College Park, MD
Canada
London


47,000
4,000
4,000
2008 General Assembly Reserve
10,000

Banking and Accounting

12,000

Liability Insurance

1,800

Contingency Fund

10,000

TOTAL EXPENDITURES

503,800

Surplus/(Deficit) anticipated

(43,800)

 

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