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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 |
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 |
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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