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BUDGET 2013

SEFI General Assembly 26.09.2012. BUDGET 2013. INCOME Proposal 2013 Budget 2012 Results 2011 Membership 206000 200000 203808 Financial operations 1300 1300 1646

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BUDGET 2013

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  1. SEFI General Assembly 26.09.2012 BUDGET 2013 INCOME Proposal 2013 Budget 2012 Results 2011 Membership 206000 200000 203808 Financial operations 1300 1300 1646 Publications (includes royalties) 12000 12500 11857 Annual Conference 8000 8000 5657 (1) Projects & special activities (2012) 6000 15720 45559 Special activities (2011) 25561 (3) Rent & charges (2) 2400 1833 New activities/others 1700 Total 235700 237520 297248 Balance to reserve 360 9110 2254 (1) More expenditures than anticipated in Lisbon (2) Includes ECTNA, EUCEET Ass.and ECEENA for SEFI address From IIDEA – Previous item from projects only

  2. SEFI General Assembly 26.09.2012 EXPENDITURE - 1 Proposal 2013 Budget 2012 Results 2011 Personnel 135000 135000 129342 (includes insurance & pension) VAT 2193 Provision salaries 12000 14964 Membership 400 1200 391 Rent and charges 20000 19000 19357 Secretariat (functioning costs) 16000 16000 15098 Bookkeeping 500 1800 295 SEFI car 6300 6300 6269 Financial operations 500 250 1007 PR & marketing activities 4000 4000 6779 Printing works (other than stationary) 1000 2500 270 Publications (incl. EJEE) 15500 15500 14820 External missions 7500 8500 6894 Working Groups 2000 2000 1205

  3. SEFI General Assembly 26.09.2012 EXPENDITURE - 2 Proposal 2013 Budget 2012 Results 2011 Miscellaneous/gifts 500 0 1254 Web maintenance and development 1500 2500 1000 Depreciation 3600 2500 3578 Auditing 500 1000 701 President 1000 1000 325 AC & Bureau meetings 1500 1500 3212 Annual Conference & GA 1500 3000 5241 Projects and special activities 4540 (4) 4860 59369 New initiatives/others ‘0 0 1430 Total 235340 228410 285541 (4) Difficult to predict (see next page for guesses about 2013)

  4. Item Expenses Income EUGENE 0 MODERN 0 EEDC 0 2000 Calendar 500 TRENDS 0 ECDEEAST 1000 4000 Trainings and workshops 0 EU-Drivers 0 TechnoTN 0 IGIP 0 ENAEE 500 ENAEE AC 800 IACEE 250 EUA 1000 ASEE 90 IFEES 400 IIDEEA 0 SEFI-IGIP TF 0 Registration conferences 0 Bologna Process 0 Deans Convention 0 ACA 0 Lawyer VAT 0 Sponsoring 0

  5. Thanks for your attention

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