IUPAP 2006 OPERATING BUDGET |
25th General Assembly of IUPAP (2005)
Appendix 2:
2006 Operating Budget
International Union of Pure and Applied Physics
INCOME |
US DOLLARS BUDGETED |
| Membership Dues (estimated) |
430,000
|
| Bank Interest |
20,000
|
| Total Income |
450,000
|
| Expenditures |
|
| Conferences |
158,000
|
| Conference Travel Grants (10% increase) |
65,000
|
| ICTP for Publications for Devel. Countries |
5,000
|
| ICPE Newsletter |
3,000
|
| Commissions |
20,000
|
| Council & Commissin Chair Meting (2) |
50,000
|
| New IUPAP Commission prizes |
15,000
|
Working Group
ICFA
Communication in Physics
Women in Physics
ICNP (new)
PANAGIC
ICUIL
Nanoscience
|
50,000
|
| Newsletter/Reports (includes General Report) |
8,000
|
Subscriptions
ICSU
ICSTI
|
15,000
1,000
|
Secretariat
College Park, MD (includes GA followup)
Canada
|
47,000
4,000
|
| Banking and Accounting |
12,000
|
| Liability Insurance |
1,800
|
| Contingency Fund |
10,000
|
| Total Expenditures |
464,800
|
| Surplus(Deficit) anticipated |
(14,800)
|
|