1 / 6

SEFI Treasurer report 2009

SEFI General Assembly 21.IX.2010. SEFI Treasurer report 2009. Francesco Maffioli SEFI Treasurer – Politecnico di Milano. INCOME. SEFI General Assembly 21.IX.2010. Results09 Budget09 Results08 Comments

nadda
Télécharger la présentation

SEFI Treasurer report 2009

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. SEFI General Assembly 21.IX.2010 SEFI Treasurer report 2009 Francesco Maffioli SEFI Treasurer – Politecnico di Milano

  2. INCOME SEFI General Assembly 21.IX.2010 Results09 Budget09 Results08 Comments Membership 190134 188000 199090 Interests 1361 1200 2060 Publications 11259 6000 13735 (2) Annual Conference 8000 8000 8000 (3) From projects 12300 7500 17716 (4) TechnoTN2009 4050 (1) Deans Conventio2008 1124 Taxes cancellation 2400 Other incomes 1241 1000 0 (5) Total 231869 211700 240601 • 5300 – 3 months 2008 • 10396 royalties from Taylor&Francis + sales of SEFI publications • 8000 euro from Rotterdam • Includes: 10500 from Unifi for LLP + 1800 rent SEFI address • Renting room & meal tickets

  3. EXPENDITURE - 1 SEFI General Assembly 21.IX.2010 Results 09 Budget 09 Results 08 Membership 85 812 Personnel 127117 120000 126763 From Thematic Networks 0 -8833 From TechnoTN -1710 0 From UNIFI for LLP -2000 0 Provision for salaries (cumpulsory by law) 13387. 14358 Rent & charges offices (including taxes) 19431 15000 17784 Renting SEFI address (now in incomes) -1000 SEFI car 7831 7550 7000 Functioning costs 12739 1892018323 Bookkeeping 2383 4700 1758 (6) Higher because of mailing of Biennial Report

  4. EXPENDITURE - 2 SEFI General Assembly 21.IX.2010 Results 09 Budget 09 Results 08 Operational & bank cost 929 350 586 Auditing 645 500 128 Public Relations 3882 (7) 2500 3879 Miscellaneous 839 62 Printing works (other than stationary) 313 1000 2406 Publications 15151 15000 15109 T&F (6 issues/year) 14820 14820 Purchase of publications 331 (9) 289 External missions 7122 5000 3961 Working Groups 2071 (8) 2500 0 Website maintenance & development 2572 1500 1800 President 246 1500 0 AC/Bureau meetings 1213 600 1696 General Assembly 2009 499 0 0 Annual Conference 2009 2496 1000 3500 Preparation Ann.Conf.2010 + Medal 2009 351 (7) Of which 1698 of new marketing materials (8) Of which new WG leaflets 371, EER WG 760, CD WG 597 and TF relations with industry 343 (9) For CEE books

  5. EXPENDITURE - 3 SEFI General Assembly 21.IX.2010 Results 09 Budget 09 Results 08 Projects & special activities 16198 4620 24356 TREE-EUGENE 240 17901 TechnoTN - 59 735 EUR-ACE 0 0 ENAEE subscription 2015 2000 IACEE subscription 100 100 ASEE subscription 29 26 IFEES 353 0 SEFI-IGIP TF 1221 200 Registration to conferences 330 190 ASIIN conference 2380 0 Bologna Process 866 0 Deans Convention 223 1004 35th SEFI Anniversary 0 1200 LLP expertise 8500 TOTAL 233790 202240 233948

  6. SEFI General Assembly 21.IX.2010Results 2009 Income total 231869 Expenses total 233790 Balance - 1921

More Related