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INAHTA Financial Report

INAHTA Financial Report. 2010-2011. Revenues. Membership Fee 2700 * Membership fees 129 600 Interest   600 Total revenues 130 200 *Up to date 91% member agencies have paid their membership fees for 2010. Salaries:. Budgeted: Outcome: 53 000 53 000

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INAHTA Financial Report

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  1. INAHTA Financial Report 2010-2011

  2. Revenues Membership Fee 2700 * • Membership fees 129 600 • Interest   600 Total revenues130 200*Up to date 91% member agencies have paid their membership fees for 2010

  3. Salaries: Budgeted: Outcome: 53 000 53 000 42 000   41 250 11 000   11 750 Administration  : Management and development:

  4. Printing, graphics: • Graphics: • Brochures: Budgeted: Outcome: 5 000 4 956 5 000 4 956

  5. Translation, editing: Translation, editing: • Briefs   • Miscellaneous   Budgeted: Outcome: 5 500   4 711 4 500 4 528 1 000 183

  6. Board telephone meetings • Telephone meetings Budgeted: Outcome:3 500   2 566

  7. Postage, courier   Postage, courier:  Budgeted: Outcome:3 550   3 224

  8. Website Website   • Management and administration • Development   Budgeted: Outcome: 6 000   6 561 4 000   4 110 2 000   2 451

  9. HTAi meeting HTAi meeting   • Booth and registration • Exhibition services • Travel and accommodation Budgeted: Outcome: 5 670   5 003 670   731 2 000   2 115 3 000   2 157

  10. INAHTA Annual Meeting INAHTA AM 2010 in Dublin, Ireland Budgeted: Outcome: 16 000   11 034

  11. Development, partnerships Development, partnerships • External Partnerships (HTAi, WHO, etc) • Working group activities • Miscellaneous, new initiatives Budgeted: Outcome: 19 000   14 397 5 500   4 322 10 000   7 775 3 500   2 300

  12. Promotion of INAHTA Promotion of INAHTA, misc. • Promotion of INAHTA • Miscellaneous   Budgeted: Outcome: 3 000   2 800 2 000   1 720 1 000   1 080

  13. Total Balance Total expenditure: • Balance:Strategic reserve   Surplus   Balance from the year before Total Balance Budgeted: Outcome: 124 220108 252 7 000   7 000 11 380   21 948 40 958   52 338 52 338 74 286

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