NFOG BUDGET 2012-2014 & RESULT 2012-2013 BUDGET 2014 WAS DECIDED AT GENERAL ASSEMBLY 2012.

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Presentation transcript:

NFOG BUDGET & RESULT BUDGET 2014 WAS DECIDED AT GENERAL ASSEMBLY 2012

Budget & Result Editorial Expences - ACTA BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Chief Editor Salary Expences - Chief Editor Expences Ass Editors Editorial Ass Stationary Costs Editorial Meetings Reviews & Consultancy Editorial Office Cph

Budget & Result Committees & FIGO BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Scientific Committee Educational Committee NFYOG FIGO Representative

Budget & Result Courses & Initiatives BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Twinning Projects & Special initiatives Special Awards/Prizes Courses NFOG common research initiatives Congresses AOGS History Issue

Budget & Result Additional Costs BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Accounting Adm. Consultant, Ildal Bankfees Secretary/Treasurer Secretary/Chairman Add Adm, Web-site etc

Budget & Result NFOG & ACTA BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Income Fees Income ACTA Net Financial Expences Editorial Expences Board Committees + figo Courses /Awards Expenses congresses AOGS History Issue Additional costs

Result 2012 and 2013 Disposition of result Result Donation NFOG Fund NFOG Result Proposed transferred to Fund

NFOG BUDGET based on RESULT BUDGET 2014 WAS DECIDED AT GENERAL ASSEMBLY 2012

Budget – 2016 based on Result 2012 – 2013 Editorial Expences - ACTA RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Chief Editor Salary Expences - Chief Editor Expences Ass Editors Editorial Ass Stationary Costs Editorial Meetings Reviews & Consultancy AOGS development by CE

Budget – 2016 based on Result 2012 – 2013 Committees & FIGO RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Scientific Committee Educational Committee NFYOG FIGO Representative Guideline Committee

Budget – 2016 based on Result 2012 – 2013 Courses, Awards & Initiatives RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Special Awards/Prizes Courses NFOG common research initiatives

Budget – 2016 based on Result 2012 – 2013 Additional Costs RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Accounting Adm. Consultant, Ildal Bankfees Secretary/Treasurer Secretary/Chairman Add Adm, Web-site etc

Budget – 2016 based on Result 2012 – 2013 NFOG & ACTA RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Income Fees Income ACTA Net Financial Expences Editorial Expences Board Committees + figo Courses /Awards Congresses Additional costs AOGS History