mercredi 3 décembre 2003
|
Budget 2002 |
Budget 2003 |
||
|
BUDGET |
REALISATION |
BUDGET |
|
|
TRAVEL EXPENSES |
1 500,00 |
1 314,04 |
1 500,00 |
|
TRANSLATIONS |
900,00 |
863,39 |
900,00 |
|
POSTAGE - STAMPS |
400,00 |
157,78 |
200,00 |
|
OFFICE SUPPLIES |
300,00 |
165,53 |
300,00 |
|
FAX AND COPIES |
450,00 |
156,37 |
300,00 |
|
SECRETARIAT |
4 000,00 |
4 000,00 |
6 000,00 |
|
MISCELLANEOUS (INCL. BANK CHARGES) |
400,00 |
373,06 |
400,00 |
|
MEETING LUNCHES |
700,00 |
952,53 |
1 000,00 |
|
INTERNET |
1 650,00 |
2 099,10 |
2 000,00 |
|
PRESIDENT TRAVEL EXPENSES |
3 000,00 |
||
|
TECHNICAL COMMITTEE |
7 000,00 |
||
|
TOTAL |
10 300,00 |
10 081,80 |
22 600,00 |
COTISATIONS - SUBSCRIPTIONS
|
RECETTES |
PREVISIONS BUDGET |
REALISE REALIZATION |
|
COTISATIONS /SUBSCRIPTIONS |
10 300,42 |
9 881,37 |
|
Solde au 31-12-2002 |
7 564,62 |