INTERNATIONAL SOLID WASTE ASSOCIATION - Denkstatt
INTERNATIONAL SOLID WASTE ASSOCIATION - Denkstatt
INTERNATIONAL SOLID WASTE ASSOCIATION - Denkstatt
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AMOUNTS IN EUROS Actual 2010 Budget 2011 Approved Budget 2012 Proposed<br />
INCOME<br />
Memberships<br />
National Membership 159,933 160,000 170,000<br />
Other Membership 216,895 210,000 230,00<br />
Memberships Total 376,828 370,000 400,000<br />
Congress, Conferences, Sponsorships<br />
World Congress 32,405 40,000 40,000<br />
Other Conferences, Seminars 13,166 10,000 18,000<br />
Sponsorships 38,000 32,000 32,000<br />
Congress, Conf., Sponsor. Total 83,571 82,000 90,000<br />
Publications<br />
Waste Management World and Books 14,424 13,000 13,000<br />
Waste Management & Research 49,591 35,000 45,000<br />
Publications Total 64,015 48,000 58,000<br />
Miscellaneous Income<br />
International Waste Manager Programme 4,060 2,000 2,000<br />
Projects 26,662 10,000 35,000<br />
Miscellaneous Income Total 30,722 12,000 37,000<br />
Project Grant 300,000 300,000 306,000<br />
INCOME TOTAL 855,163 812,000 891,000<br />
EXPENSES<br />
Staff Expenses<br />
General Secretariat 310,504 426,000 482,000<br />
WMR Editor 8,065 15,000 15,000<br />
Consultants 134,601 15,000 5,000<br />
Staff Expenses Total 453,170 456,000 502,000<br />
Printing, Marketing and IWM<br />
International Waste Manager Programme 8,309 5,000 5,000<br />
Books 2,000 1,000<br />
Other Printing, Marketing materials 41,584 14,500 15,500<br />
Printing, Marketing and IWM Total 49,893 21,500 21,500<br />
Project, Sponsoring and Funding<br />
Regional Development Networks and TAP 20,555 36,000 36,000<br />
Task Force 5,000<br />
Studies 15,000 5,000<br />
GS Projects 38,000<br />
Project Grant 120,000 135,000<br />
STC work programme 10,000<br />
Representation 5,000 5,000<br />
Other 31,480 5,000 5,000<br />
Projects Total 52,035 196,000 224,000<br />
Miscellaneous Expenses<br />
Publications Award 5,000 5,000 2,500<br />
Office operations, supplies 6,440 16,000 17,000<br />
Computer Equipment, services 10,136 10,000 10,000<br />
Postage & Freight 2,127 8,000 5,000<br />
Travel General Secretariat 75,624 31,500 60,000<br />
Travel expenses President 5,345 7,000 7,000<br />
Bank Charges 4,037 5,000 5,000<br />
Representation 3,989 10,000 10,000<br />
Legal 21,702 5,000 5,000<br />
Auditing 5,000 5,000<br />
Other 128,416 5,000 5,000<br />
Miscellaneous Expenses Total 262,819 107,500 131,500<br />
EXPENSES TOTAL 817,917 781,000 879,000<br />
Net Before Financial Items 37,219 31,000 12,000<br />
Financial Items (Interest) 7,312 1,000 1,000<br />
RESULT (TO EQUITY CAPITAL) 44,531 32,000 13,000<br />
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