IUCr 1999 Triennial Report - Budget estimates for period to Nineteenth 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 1999 — 31 December 2001.

	CHF	CHF
INCOME
Subscriptions from Adhering Bodies	456,000
Yield from investments and bank accounts	750,000
Subventions from UNESCO through ICSU	60,000	1,2666,000
EXPENDITURE
Administration	783,000
Subscriptions to ICSU and bodies of ICSU	30,000
Administrative meetings	255,000
Scientific meetings	194,000
Transfers to other accounts	100,000	1,362,000
ESTIMATED PROFIT OR DEFICIT		-96,000

(b) 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 1,000 for the years 2000—2002.

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