Common Fund Financial Statement January 1 – December 31, 2012 XC 74, Auckland, New Zealand, November 29-30. 2012.

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Presentation transcript:

Common Fund Financial Statement January 1 – December 31, 2012 XC 74, Auckland, New Zealand, November

Countries Contributions (USD)Not Received Germany4800 Canada Japan4800 USA4800In process France4800In process Italy China Korea Sweden 3000 Norway Finland3000 Denmark3000 Belgium1200 Turkey1200 ITC (Poland) IF Technology (NL) 1200 Univ of Lleida(Spain) 1200 Slovenia1200In process TOTAL Deficit 19800USD

EXPENDITURES* TravelStaffTotal Meetings Administration Communication Miscellaneous 4878 TOTAL54000 *All costs given in USD.

Meetings include –two XC meetings (Lleida and Auckland) –two IEA meetings (BCG, EUWP meeting) Staff costs at the XC meetings include –participation in two meetings and the preparation of the minutes EXPENDITURES Meetings

EXPENDITURES Administration Administration includes – informing of the XC members –supporting the organisation of the meetings, –carrying out written procedure decisions –preparing invitation letters to new countries –reports (e.g. annual report, IA highlights and EUWP Report, etc.) –contacts to IEA

EXPENDITURES Communication & Miscellaneous Communication includes –webpage management –networking –data processing –domain costs for webpage Miscelleneous include –costs for infrastructure used at Cukurova University (telecommunications, data processing, etc.) – unexpected expenditures

Thank you for your contributions