International Road Federation, Geneva, Switzerland 2010 Budget.

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Presentation transcript:

International Road Federation, Geneva, Switzerland 2010 Budget

International Road Federation, Geneva, Switzerland Membership Fees In CHF Renewal777' ' ' ' ' New68' ' ' ' ' Total845' ' ' ' ' Alarming Tendencies

International Road Federation, Geneva, Switzerland

Income/Expenditure development 05-08

International Road Federation, Geneva, Switzerland

IncomeBudget Membership425'000430'000312'000 Programme '00086'667 Consultancy20'00037'60035'000 Sales of publications81'00061'00053'666 Sales of calculator 30'00020'667 Commissions 24'00023'200 Advertising and print support 35'00025'867 Sponsorship47'00052'00013'333 gTKP 1'430'7761'326'553 Other7'0004'0005'700 Total635'0002'147'3761'902'653 Budget 2010 – Income (€)

International Road Federation, Geneva, Switzerland ExpensesBudget Programme62'00068'00048'066 gTKP 986'936895'093 Publications25'50044'90039'667 Calculator 30'00018'000 Honoraria26'50073'45340'000 Salaries Geneva376'500625'500656'267 Social Security62'00087'500131'253 Administration75'000224'40071'334 other7'5002’5002'667 Total635'0002'140'6891'902'347 Profit/Loss 06' Budget 2010 – Expenses (€)

International Road Federation, Geneva, Switzerland 2010 IncomeBudget ExpensesBudget Membership312'000 Programme86'667 Programme48'066 Sales of publications53'666 Publications39'667 Sales of calculator20'667 Calculator18'000 Commissions23'200 Honoraria40'000 Advertising and print support25'867 Salaries Geneva656'267 Sponsorship13'333 Social Security131'253 Consultancy35'000 Administration71'334 gTKP1'326'553 gTKP895'093 Other5'700 other2'667 Total1'902'653 Total1'902'347 Profit 306 Budget 2010 for approval (€)

International Road Federation, Geneva, Switzerland Conclusion We must fight against the regular decrease in membership fees. Publications of Working Groups must be self-financing. We must find more services we can sell. We recommend the budget 2010 for approval.

International Road Federation, Geneva, Switzerland You are the IRF – You make it happen