BUDGET 2013 INCOME Proposal 2013 Budget 2012 Results 2011 Membership 206000 200000203808 Financial operations 1300 1300 1646 Publications (includes royalties)

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Presentation transcript:

BUDGET 2013 INCOME Proposal 2013 Budget 2012 Results 2011 Membership Financial operations Publications (includes royalties) Annual Conference (1) Projects & special activities (2012) Special activities (2011) (3) Rent & charges (2) New activities/others 1700 Total Balance to reserve (1)More expenditures than anticipated in Lisbon (2)Includes ECTNA, EUCEET Ass.and ECEENA for SEFI address (3)From IIDEA – Previous item from projects only SEFI General Assembly

EXPENDITURE - 1 Proposal 2013 Budget 2012Results 2011 Personnel (includes insurance & pension) VAT 2193 Provision salaries Membership Rent and charges Secretariat (functioning costs) Bookkeeping SEFI car Financial operations PR & marketing activities Printing works (other than stationary) Publications (incl. EJEE) External missions Working Groups SEFI General Assembly

EXPENDITURE - 2 Proposal 2013 Budget 2012 Results 2011 Miscellaneous/gifts Web maintenance and development Depreciation Auditing President AC & Bureau meetings Annual Conference & GA Projects and special activities 4540 (4) New initiatives/others ‘ Total (4)Difficult to predict (see next page for guesses about 2013) SEFI General Assembly

Item Expenses Income EUGENE0 MODERN0 EEDC02000 Calendar 500 TRENDS0 ECDEEAST Trainings and workshops0 EU-Drivers 0 TechnoTN0 IGIP0 ENAEE 500 ENAEE AC 800 IACEE 250 EUA 1000 ASEE 90 IFEES 400 IIDEEA 0 SEFI-IGIP TF 0 Registration conferences 0 Bologna Process 0 Deans Convention 0 ACA 0 Lawyer VAT 0 Sponsoring 0

Thanks for your attention