IUCr 1996 Triennial Report - Budget estimates for period to Eighteenth General Assembly: determination of unit contribution

(a) Budget estimates

The estimated budget for the General Fund (GF) is set out below, for the period until the next General Assembly. Since the budget estimates had to be prepared at a time when the decisions on many activities were still to be made, these estimates should be considered with due reserve. With this proviso, and in accordance with Statute 9.3, the Executive Committee presents to the General Assembly the following estimates for the three-year period 1 January 1996-31 December 1998. General Fund

CHF	CHF
INCOME
Subscriptions from Adhering Bodies	453000
Yield from investments and banking accounts	870000
Subventions from UNESCO through ICSU	60000	1383000
EXPENDITURE
Administration	541500
Subscriptions to ICSU and bodies of ICSU	24300
Administrative meetings	258000
Scientific meetings	279000
Transfers to other accounts	300000	1402800
ESTIMATED PROFIT OR DEFICIT		19800

Unit Contribution

According to Statute 5.10(k), the General Assembly has to determine the Unit Contribution to be paid by the Adhering Bodies for the period to the next General Assembly. The Executive Committee recommends to the General Assembly that the Unit Contribution should remain at its present level of CHF 1000 for the years 1997-1999.

[Previous section] [Index] in IUCr 1996 Triennial Report
[1993] [1999] IUCr Triennial Report: Budget estimates for period to next General Assembly: determination of unit contribution

Copyright © 1997 International Union of Crystallography