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1973 iucn yearbook

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APPENDIX H<br />

Statement of income and expenditure for the year ended December 31, <strong>1973</strong><br />

(Expressed in Swiss Francs)<br />

I NCOM E<br />

Membership fees and subscriptions<br />

Sale of publications<br />

Interest on deposits and dividends<br />

WWF Annual subvention<br />

WWF Earmarked grants<br />

Ford Foundation Grant<br />

Emil Barell Stiftung Grant<br />

Unesco subvention<br />

Unesco contracts<br />

Miscellaneous grants and receipts<br />

ADD: Reserves brought to account in <strong>1973</strong><br />

LESS: Receipts transferred to Reserves in <strong>1973</strong><br />

TOTAL INCOM E<br />

EXPENDITURE<br />

Personnel (incl, insurance and provident fund)<br />

Senior Scientific Staff<br />

Other Scientific Staff<br />

Auxiliary Staff<br />

Supporting and Temporary Staff<br />

Accommodation<br />

Office and other administrative expenses<br />

Travel<br />

Library and Legal Texts<br />

Publications<br />

Meetings<br />

Purchase of furniture and equipment<br />

Special Grants - Projects<br />

Devaluation and difference in exchange<br />

TOTAL EXPENDITURE<br />

Sfrs.<br />

514,807<br />

566,396<br />

244,415<br />

384,185<br />

Excess of expenditure over income to December 31, 1972<br />

Excess of income over expenditure for the year<br />

Excess of expenditure over income to December 31, <strong>1973</strong><br />

represented by the Assets less Liabilities on the statement attached<br />

Sfrs.<br />

338,969<br />

60,248<br />

8,375<br />

929,035<br />

114,177<br />

452,333<br />

500,000<br />

32,300<br />

4,615<br />

525,489<br />

2,965,541<br />

122,303<br />

3,087,844<br />

247,743<br />

2,840,101<br />

1,709,803<br />

62,869<br />

193,206<br />

112,215<br />

20,808<br />

175,092<br />

21,520<br />

29,666<br />

300,594<br />

7,050<br />

2,632,823<br />

331,824<br />

207,278<br />

124,546<br />

129

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