The estimated budget for the General Fund (GF) is set out below, for the period until the next General Assembly. Since the budget estimates had to be prepared at a time when the decisions on many activities were still to be made, these estimates should be considered with due reserve. With this proviso, and in accordance with Statute 9.3, the Executive Committee presents to the General Assembly the following estimates for the three-year period 1 January 1993-31 December 1995.
General Fund SwFr SwFr INCOME Subscriptions from Adhering Bodies* 404820 Yield from investments and banking accounts 960000 Subventions from Unesco through ICSU 58000 1422820 ______ EXPENDITURE Administration 645400 Subscriptions to ICSU and bodies of ICSU 19300 Administrative meetings 228500 Scientific meetings 295000 Transfers to other accounts 230000 1418200 ______ _______ ESTIMATED PROFIT 4620 =======* This budget assumes an increase in the unit contribution for 1994 and 1995 (and 1996) from SwFr890 to SwFr1 000.
According to Statute 5.10(k), the General Assembly has to determine the Unit Contribution to be paid by the Adhering Bodies for the period to the next General Assembly. The Executive Committee recommends to the General Assembly that the Unit Contribution should be increased from its present level of SwFr 890 to SwFr1000 for the years 1994-1996. It was last increased at the Ottawa General Assembly in 1981.
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  IUCr Triennial Report: Budget estimates for period to next General Assembly: determination of unit contribution
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