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Published byDulcie Ellis Modified over 8 years ago
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Common Fund Financial Statement January 1 – December 31, 2012 XC 74, Auckland, New Zealand, November 29-30. 2012
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Countries Contributions (USD)Not Received Germany4800 Canada48004800 Japan4800 USA4800In process France4800In process Italy 48004800 China30003000 Korea30003000 Sweden 3000 Norway30003000 Finland3000 Denmark3000 Belgium1200 Turkey1200 ITC (Poland) 12001200 IF Technology (NL) 1200 Univ of Lleida(Spain) 1200 Slovenia1200In process TOTAL5400019800 Deficit 19800USD
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EXPENDITURES* TravelStaffTotal Meetings100721890028972 Administration1050010500 Communication 9650 9650 Miscellaneous 4878 TOTAL54000 *All costs given in USD.
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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
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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
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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
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