UNESCO. General Conference; 36th; 36 C/5: volume 1: Draft ...

(d) Publications, Auditory and Visual Material Fund
INCOME EXPENDITURE
Publications VIM Total Publications VIM Total
$ $ $ $ $ $
A. Sales 1 200 000 235 000 1 435 000 I. Personnel costs:
Established post (0,5) – 83 500 83 500
Established post (1) 275 000 – 275 000
Temporary assistance and overtime 110 000 6 500 116 500
B. Royalties 400 000 – 400 000 II. Production costs 567 000 85 500 652 500
III. Royalties 87 000 – 87 000
IV. Commissions 87 000 – 87 000
V. Freight/postage 197 000 3 000 200 000
VI. Equipment and supplies 60 000 56 500 116 500
47 36 C/5 – Annex VIII
VII. Promotion and distribution 217 000 – 217 000
Grand total 1 600 000 235 000 1 835 000 Grand total 1 600 000 235 000 1 835 000