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Common Fund Financial Statement January 1 – December 31, 201 2

Common Fund Financial Statement January 1 – December 31, 201 2. XC 7 4 , Auckland, New Zealand , November 29-30. 201 2. Countries Contributions (USD) Not Received Germany 4800 Canada 4800 4800 Japan 4800 USA 4800 In process France 4800 In process

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Common Fund Financial Statement January 1 – December 31, 201 2

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

  2. Countries Contributions (USD) Not Received Germany 4800 Canada 48004800 Japan 4800 USA 4800 In process France 4800 In process Italy 4800 4800 China 3000 3000 Korea 3000 3000 Sweden 3000 Norway 3000 3000 Finland 3000 Denmark 3000 Belgium 1200 Turkey 1200 ITC (Poland) 1200 1200 IF Technology (NL) 1200 Univ of Lleida(Spain) 1200 Slovenia 1200In process TOTAL 5400019800 Deficit 19800USD

  3. EXPENDITURES* Travel Staff Total Meetings 10072 18900 28972 Administration 10500 10500 Communication 9650 9650 Miscellaneous4878 TOTAL 54000 *All costs given in USD.

  4. EXPENDITURESMeetings • 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

  5. EXPENDITURESAdministration • 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

  6. EXPENDITURESCommunication & 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

  7. Thank you for your contributions

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