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C ouncil Meeting March 17 th , 2014

C ouncil Meeting March 17 th , 2014. Treasurer ’ s Report. Cash. Cash Positions. Net Assets 2011 - 2013. Closing 2013 – Budget 2014. Closing 2013 – Budget 2014. Closing 2013 –Budget 2014. Income / Costs 2013. DSA. Annual Congress Results. Research Investments. DPD. ETC.

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C ouncil Meeting March 17 th , 2014

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  1. Council Meeting March 17th, 2014

  2. Treasurer’s Report

  3. Cash

  4. Cash Positions

  5. Net Assets 2011 - 2013

  6. Closing 2013 – Budget 2014

  7. Closing 2013 – Budget 2014

  8. Closing 2013 –Budget 2014

  9. Income / Costs 2013

  10. DSA

  11. Annual Congress Results

  12. Research Investments

  13. DPD

  14. ETC

  15. Administrative Department

  16. Administrative Affairs – Focus on Overheads • In this table, the 2013 « other costs » do not include the exceptional costswhich were withdrawn

  17. Life-Priority

  18. Life-Priority

  19. Results

  20. ESICM – Results

  21. Detailed Budget 2014

  22. Congress Budget 2014

  23. Research Budget 2014

  24. Education & Training Budget 2014

  25. Editorial & Publishing Budget 2014

  26. Administration Budget 2014 • Fees 2014 : Based on 7 500 members

  27. Administration Budget 2014

  28. Life-Priority Budget 2014

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