E - Iccat

Table 2. Status of Budgetary and Extra-budgetary Expenditures (Euros) (to the close of Fiscal Year 2003)
Chapters
1. Budget and budgetary expenditures:
2003
Budget
Expenditures
to the end of
Fiscal Year 2003
Chapter 1.
Chapter 2.
Chapter 3.
Chapter 4.
Chapter 5.
Chapter 6.
Chapter 7.
Salaries
Travel
Commission Meetings (annual & inter-sessional)
Publications
Office Equipment
Operating Expenses
Miscellaneous
719,424.05
41,847.27
112,509.47
50,941.79
7,813.16
109,384.20
6,250.53
714,559.21
38,406.70
108,759.39
51,147.52
4,612.07
129,102.15
5,162.27
Sub-total Chapters 1-7
1,048,170.47
1,051,749.31
Chapter 8.
Statistics and Research
8A Salaries
8B Travel to improve statistics
8C Statistics/Biology
8D Computer-related items
- Data base revision
- Telephone line/Internet domain
8E Scientific meetings (including SCRS)
8F Bluefin Year Program (BYP)
8G Bigeye Year Program (BETYP)
8H Billfish Research Program
8I Miscellaneous
382,116.43
35,409.23
44,691.26
22,533.15
15,626.31
9,375.79
75,006.31
14,163.69
0.00
10,944.67
5,938.00
367,905.51
34,141.20
34,327.47
22,194.50
11,499.51
3,722.13
73,875.65
14,163.69
0.00
10,944.67
4,775.00
Sub-total Chapter 8
615,804.84
577,549.33
Chapter 9.
Contingencies
15,626.31
8,052.72
TOTAL BUDGETARY EXPENDITURES (Chapters 1 to 9)
2. Extra-budgetary expenditures
Expenses meeting in Madeira
Expenses Positive List of Vessels
Expenses financed by the USA
Expenses for Ghana
Negative differences in currency exchange
TOTAL EXTRA-BUDGETARY EXPENDITURES
TOTAL EXPENDITURES INCURRED IN 2003
1,679,601.62
1,637,351.36
61,034.79
74,340.86
41,894.18
14,032.00
35,251.41
226,553.24
1,863,904.60