SI NEWS 2005 sp EXCO Estado Financiero

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Financial Statement Budget for 2005-7

This budget indicates proposed expenditure over the next 3 years. The money comes from the SI stamps. The figures are in Swiss francs as the account is based in Switzerland.

2005
2006
2007
Total
EXCO
15 833
15 833
15 833
47 500
AC
8 500
8 500
8 500
25 500
UN
500
500
500
1 500
IT budget
20 250
20 250
20 250
60 750
other officer
500
500
500
1 500
auditor
600
600
600
1 800
printing
13 667
13 667
13 667
41 000
committees
5 375
5 375
5 375
16 125
projects
1 333
1 333
1 333
4 000
SI conference
0
0
73 333
73 333
others
3 000
3 000
3 000
9 000
Total
69 558
69 558
142 892
282 008

In future SI News we hope to extend this column to show you how the money has been spent as well as the future planning. To help keep costs down we cannot do that with the space available this issue.

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