E - Iccat

Table 1. 2013 Commission Budget (Euros).
STACFAD
Chapters 2012 2013 2013 Revised Revised Increase
1. Salaries 1,212,819.50 1,237,075.89 1,263,382.86 2.13%
2. Travel 31,640.40 32,273.21 30,000.00 -7.04%
3. Commission meetings
(annual & inter-sessional) 150,000.00 153,000.00 153,000.00 0.00%
4. Publicationes 55,339.10 56,445.88 40,000.00 -29.14%
5. Office Equipment 10,000.00 10,200.00 10,200.00 0.00%
6. Operating Expenses 200,000.00 204,000.00 204,000.00 0.00%
7. Miscellaneous 7,000.00 7,140.00 7,140.00 0.00%
8. Coordination of Research
a) Salaries 965,836.93 985,153.67 1,014,191.78 2.95%
b) Travel to improve statistics 31,640.40 32,273.21 30,000.00 -7.04%
c) Statistics-Biology 22,440.00 22,888.80 15,000.00 -34.47%
d) Computer-related items 40,800.00 41,616.00 35,000.00 -15.90%
e) Database maintenance 30,600.00 31,212.00 22,000.00 -29.51%
f) Phone line-Internet domain 30,000.00 30,600.00 20,000.00 -34.64%
g) Scientific meetings (including SCRS) 100,000.00 102,000.00 102,000.00 0.00%
h) Miscellaneous 6,000.00 6,120.00 6,000.00 -1.96%
Sub-total Chapter 8 1,227,317.33 1,251,863.68 1,244,191.78 -0.61%
9. Contingencies 10,000.00 10,200.00 10,200.00 0.00%
10. Separation from Service Fund 31,640.40 32,273.21 32,273.21 0.00%
11. Research Programs
a) ICCAT Billfish Research Program 30,600.00 31,212.00 31,212.00 0.00%
Sub-total Chapter 11 30,600.00 31,212.00 31,212.00 0.00%
TOTAL BUDGET 2,966,356.73 3,025,683.87 3,025,599.85 0.00%
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