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BUDGET 2010

BUDGET 2010

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BUDGET 2010

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  1. SEFI General Assembly 4.VII.2009 SEFI GA 09 7 BUDGET 2010 INCOME Proposal 2010 Budget 2009 Results 2008 Membership 202500 (1) 188000 199090 Bank interest 1200 1200 2060 Publications 10000 6000 13735 Annual Conference 4000 (2) 8000 8000 Special activities 1000 (3) 7500 0 Projects 5000 17716 Other income 1200 (4) 1000 0 Total 224900 211700 240601 Positive balance 2500 9460 21011 (5) Based on results 2008 and approximate 2% increase of institutional and industrial members fees SEFI-IGIP Conference Income for Deans Conference (4) ECTNA & Civil Eng. Ass. contributions for rent (5) Of which 14358 as provision for due salaries according to the law and 6653 on reserve

  2. SEFI General Assembly 4.VII.2009 EXPENDITURE - 1 Proposal 2010 Budget 2009 Results 2008 Personnel (including insurance and pension scheme)126000 120000 126763 From TREE for staff time (10 months) -8833 Rent and charges 17000 15000 17784 For likely moving3500 Secretariat functioning costs 18000 18920 18323 Bookkeeping 2000 4700 1758 SEFI car 7500 7550 7000 Bank cost & tax on interests 700 350 586 PR & marketing activities 3500 2500 3879 Gifts 62 Printing works 3500 (6) 1000 2406 Publications (incl. EJEE) 15500 15000 15109 External missions 5000 5000 3961 Working Groups 2500 2500 0 Web maintenance and development 1800 1500 1800 (6) Because biennial report to be published in 2010

  3. SEFI General Assembly 4.VII.2009 EXPENDITURE - 2 Proposal 2010 Budget 2009 Results 2008 Auditing 500 500 128 President 1000 1500 0 AC & Bureau meetings 1500 600 1696 Annual Conference & GA 2500 1000 3500 Special activities 3500 (7) 4620 5720 Projects 5000 (8) 18636 New initiatives 1000 (9) Membership (bank costs) 900 812 Total 222400 202240 219590 (7) ENAEE (1000), IACEE (100), ASEE (26), IFEES (600), SEFI-IGIP TF (250), Registrations (524), Deans Conference (1000) • Very difficult to predict – estimate on the basis of what we know about EUGENE/ESMU/TTN • This item targeted to finance new initiatives to enhance SEFI attractiveness

  4. Final remark Since fees have not been increased recently, the treasurer proposes to augment the institutional and industrial members fees of roughly 2% (inflation). If done the budgeted figure would be 202500 euro, with a positive balance of about 3500 euro. The new fees as proposed are: Industrial members Corporate members 2400 Corporate partners 4800 Institutional members With less than 400 engineering st. 420 Between 400 and 2000 students 930 More than 2000 students 1450