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SEFI Treasurer report on 2011

SEFI General Assembly 26.09.2012. SEFI Treasurer report on 2011. Francesco Maffioli SEFI Treasurer – Politecnico di Milano. INCOME. SEFI General Assembly 26-09.2012. Results 2011 Budget 2011 Results 2010

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SEFI Treasurer report on 2011

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  1. SEFI General Assembly 26.09.2012 SEFI Treasurer report on 2011 Francesco Maffioli SEFI Treasurer – Politecnico di Milano

  2. INCOME SEFI General Assembly 26-09.2012 Results 2011 Budget 2011 Results 2010 Membership 203808 200000 199456 -4272 Financial opns. 1273 1200 1327 Publications 11857 10000 12444 Annual Conference 5657 ($) 8000 3000 From projects 45559 15000 22850 Special activities 25561 (§) Rent & charges 1833 1800 620 Total 297248 236000 235425 ($) Extra expenses for Lisbon Flash Week (§) From IIDEA to be evaluated wrt expenditures – In previous years together with income from projects

  3. EXPENDITURE - 1 SEFI General Assembly 26.09.2012 Results 2011 Budget 2011 Results 2010 Membership 391 0 5542 VAT on membership 2010 2193 Personnel 129342 135000 123648 Provision salaries 14964 10206 Rent & charges offices (including taxes) 19357 18000 21980 Renovation offices 3500 SEFI car (and related costs) 6269 7000 6290 Depreciation 3578 0 2405 Financial operations 1007 1000 227 Secretariat (functioning costs) 15098 15000 16579 Bookkeeping 295 3000 1646 New activities/others 1430 1000 0 Miscellaneous/gifts 1254 0 0

  4. SEFI General Assembly 26.09.2012 EXPENDITURE - 2 Results 2011 Budget 2011 Results 2010 Auditing 701 500 1216 Public Relations 6779 3500 4308 Printing works (other than stationary) 270 1000 3676 Publications 14820 15500 16181 External missions 6894 7000 8637 Working Groups 1205 2500 408 Web maintenance & dev. 1000 2500 0 President 325 1000 0 AC/Bureau meetings 3212 1500 1468 General Assembly 388 0 0 Annual Conference 4853 3000 2218 New activities/others 1430 1000 0

  5. SEFI General Assembly 26.09.2012 EXPENDITURE – 3 Results 2011 Budget 2011 Results 2010 Projects & special activities 59369 10000 5487 EUGENE 4005 ECDEEAST 19289 TechnoTN 0 ECCE 8858 EU-Drivers 0MODERN 0 EUR-ACE 101 ENAEE subscription 500 IACEE subscription 304 ASEE subscription 71 EUA subcriptiion 970 IFEES subscription 365 IIDEA 24263 Registration to conferences 157 ACA 120 Deans Conventions 2011 1949 Deans Conv. 2012 preparation 859 Lawyer (VAT 2010) 1563 TOTAL 294994 228000 227850 Balance 2254 8000 7575

  6. SEFI General Assembly 26.09.2012Results 2011 Income total 297248 Expenses total 294994 Balance to reserve 2254

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