IUCr 1999 Triennial Report - Budget estimates for period to Nineteenth General Assembly: determination of unit contribution

(a) Budget estimates

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 1999 — 31 December 2001.

 

CHF

CHF

INCOME

   

Subscriptions from Adhering Bodies

456,000

 

Yield from investments and bank accounts

750,000

 

Subventions from UNESCO through ICSU

60,000

1,2666,000

     

EXPENDITURE

   

Administration

783,000

 

Subscriptions to ICSU and bodies of ICSU

30,000

 

Administrative meetings

255,000

 

Scientific meetings

194,000

 

Transfers to other accounts

100,000

1,362,000

     

ESTIMATED PROFIT OR DEFICIT

 

-96,000

(b) Unit Contribution

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 remain at its present level of CHF 1,000 for the years 2000—2002.

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Updated 6th June 1999