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

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Presentation on theme: "NFOG BUDGET 2012-2014 & RESULT 2012-2013 BUDGET 2014 WAS DECIDED AT GENERAL ASSEMBLY 2012."— Presentation transcript:

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

2 Budget 2012-2014 & Result 2012-2013 Editorial Expences - ACTA BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Chief Editor Salary-350.000 Expences - Chief Editor-70.000-64.095-70.000-101.069-70.000 Expences Ass Editors-455.000-432.951-490.000-381.290-490.000 Editorial Ass-360.000-393.182-400.000-478.568-400.000 Stationary-30.000-6.700-15.0000 Costs Editorial Meetings-150.000-126.221-100.000-61.654-150.000 Reviews & Consultancy-100.000-61.500-100.0000 Editorial Office Cph-25.000 -1.515.000-1.434.649-1.525.000-1.372.581-1.575.000

3 Budget 2012-2014 & Result 2012-2013 Committees & FIGO BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Scientific Committee-100.000-98.044-75.000-67.962-75.000 Educational Committee-50.000-443-50.000-94.238-50.000 NFYOG-100.000-43.502-100.000-124.369-140.000 FIGO Representative-30.000-5.478-25.000-8.534-25.000 -280.000-147.467-250.000-295.103-290.000

4 Budget 2012-2014 & Result 2012-2013 Courses & Initiatives BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Twinning Projects & Special initiatives-50.0000000 Special Awards/Prizes-110.000-105.00000-110.000 Courses-150.000-959-150.000-167.2250 NFOG common research initiatives-20.0000-250.0000 Congresses0-124.72100 AOGS History Issue0-92.81400 -330.000-323.494-400.000-167.225-360.000

5 Budget 2012-2014 & Result 2012-2013 Additional Costs BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Accounting-30.000-31.000-30.000-33.375-30.000 Adm. Consultant, Ildal-50.000-68.344-75.000-67.781-75.000 Bankfees-30.000-28.148-25.000-24.900-25.000 Secretary/Treasurer-25.000 Secretary/Chairman-25.000 Add Adm, Web-site etc.-16.000-17.579-10.0000 -176.000-195.069-190.000-176.056-190.000

6 Budget 2012-2014 & Result 2012-2013 NFOG & ACTA BUDGET 2012 RESULT 2012 BUDGET 2013 RESULT 2013 BUDGET 2014 Income Fees1.060.0001.215.9501.160.0001.232.2501.160.000 Income ACTA1.450.0001.373.9981.450.0002.032.2541.450.000 Net Financial Expences350.000309.974350.00028.222350.000 Editorial Expences-1.515.000-1.434.649-1.525.000-1.372.581-1.575.000 Board-500.000-222.769-350.000-241.494-400.000 Committees + figo-280.000-147.467-250.000-295.103-250.000 Courses /Awards-330.000-105.959-400.000-167.225-360.000 Expenses congresses0-124.721000 AOGS History Issue0-92.81400 Additional costs-150.000-195.069-190.000-176.056-190.000 85.000576.474245.0001.040.267185.000

7 Result 2012 and 2013 Disposition of result 20122013 Result576.4741.040.267 Donation NFOG Fund-384.316-693.511 NFOG Result Proposed transferred to Fund192.158346.756

8 NFOG BUDGET 2014-2016 based on RESULT 2012-2013 BUDGET 2014 WAS DECIDED AT GENERAL ASSEMBLY 2012

9 Budget 2014 - 2015 – 2016 based on Result 2012 – 2013 Editorial Expences - ACTA RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Chief Editor Salary-350.000 -600.000-450.000 Expences - Chief Editor-64.095-101.069-70.000-100.000 Expences Ass Editors-432.951-381.290-490.000-560.000 Editorial Ass-393.182-478.568-400.000-485.000-500.000 Stationary-6.7000-15.000 Costs Editorial Meetings-126.221-61.654-150.000-100.000-150.000 Reviews & Consultancy-61.5000-100.000 AOGS development by CE-100.000 -1.434.649 -1.372.581-1.575.000-2.060.000-1.975.000

10 Budget 2014 - 2015 – 2016 based on Result 2012 – 2013 Committees & FIGO RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Scientific Committee-98.044-67.962-75.000 -100.000 Educational Committee-443-94.238-50.000-90.000-10.000 NFYOG-43.502-124.369-140.000 -100.000 FIGO Representative-5.478-8.534-25.000-15.000 Guideline Committee-100.000 -147.467-295.103-290.000-420.000-325.000

11 Budget 2014 - 2015 – 2016 based on Result 2012 – 2013 Courses, Awards & Initiatives RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Special Awards/Prizes-105.0000-110.0000-160.000 Courses-959-167.2250-200.0000 NFOG common research initiatives00-250.000 -105.959-167.225-360.000-450.000-410.000

12 Budget 2014 - 2015 – 2016 based on Result 2012 – 2013 Additional Costs RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Accounting-31.000-33.375-30.000-35.000 Adm. Consultant, Ildal-68.344-67.781-75.000 Bankfees-28.148-24.900-25.000 Secretary/Treasurer-25.000 Secretary/Chairman-25.000 Add Adm, Web-site etc.-17.5790-10.000 -195.069-176.056-190.000-195.000

13 Budget 2014 - 2015 – 2016 based on Result 2012 – 2013 NFOG & ACTA RESULT 2012 RESULT 2013 BUDGET 2014 BUDGET 2015 BUDGET 2016 Income Fees1.215.9501.232.2501.160.0001.200.000 Income ACTA1.373.9982.032.2541.300.0001.400.000 Net Financial Expences309.97428.222350.000 Editorial Expences-1.434.649-1.372.581-1.575.000-2.060.000-1.975.000 Board-222.769-241.494-300.000-250.000-300.000 Committees + figo-147.467-295.103-250.000-420.000-325.000 Courses /Awards-105.959-167.225-360.000-450.000-410.000 Congresses-124.7210000 Additional costs-195.069-176.056-190.000-195.000 AOGS History92.8140000 576.474 1.040.26735.000-425.000-255.000

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