1 / 4

BUDGET 2011

SEFI General Assembly21.IX.2010. BUDGET 2011. INCOME Proposal 2011 Budget 2010 Results 2009 Membership 200000 (1) 202500 190134 Bank interest 1200 1200 1361 Publications (includes royalties) 10000 10000 11259

jolie
Download Presentation

BUDGET 2011

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SEFI General Assembly21.IX.2010 BUDGET 2011 INCOME Proposal 2011 Budget 2010 Results 2009 Membership 200000 (1) 202500 190134 Bank interest 1200 1200 1361 Publications (includes royalties) 10000 10000 11259 Annual Conference 8000 4000 (2) 8000 Projects & special activities 15000 1000 (3) 14550 Other incomes 1800 (4) 1200 6565 Total 236000 224900 231869 Balance 5000 2500 - 1921 Based on results 2009 +potential new industrial members SEFI-IGIP Conference Almost nothing foreseen for 2010, but for income for Deans Conference (4) Includes ECTNA, EUCEET Ass.and ECEENA for SEFI address (increased)

  2. SEFI General Assembly 21.IX.2010 EXPENDITURE - 1 Proposal 2011 Budget 2010 Results 2009 Personnel 135000 126000 136794 (includes insurance & pension scheme) Membership 85 Rent and charges 18000 17000 19431 Secretariat functioning costs 15000 18000 12739 Bookkeeping 3000 2000 2383 SEFI car 7000 7500 7831 Bank cost & tax on interests 1000 700 929 PR & marketing activities 3500 3500 3882 Printing works 1000 3500 (5) 313 Publications (incl. EJEE) 15500 15500 15151 External missions 7000 5000 7122 Working Groups 2500 2500 2071 Web maintenance and development 2500 1800 2572 (5) Because biennial report to be published in 2010

  3. SEFI General Assembly 21-IX.2010 EXPENDITURE - 2 Proposal 2011 Budget 2010 Results 2009 Miscellaneous 839 Auditing 500 500 645 President 1000 1000 246 AC & Bureau meetings 1500 1500 1213 Annual Conference & GA 3000 2500 3346 (6) Projects & Special activities 10000 (8) 3500 16198 (7) New initiatives 1000 1000 (9) Total 231000 222400 233790 (6) Includes initial costs for preparation of Annual Conference 2010 • Includes membership fees in associations (see next page) • Very difficult to predict – estimated on the basis of what we know now (see next page) • This item targeted to finance new initiatives to enhance SEFI attractiveness

  4. SEFI active participation in: TTN2011 (?), EUGENE T2 year 2, ESMU EU-Drivers, IFEES Hq (?), IACEE Hq (?), Erasmus Mundus (PhDs), ECCE year 2 + final conference organisation, ECDEEAST, QUEECA Activities: SEFI-IGIP TF, Subscription fees (ENAEE, EUA, IACEE, IFEES, ASEE) Many thanks for your attention.

More Related