IUGG XXI
Comptes Rendus
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Accounts of the Union and of the Associations for the Period 1991-1995
IUGG Income and Expense statement for 1991 (US dollars)
RECEIPTS 1991 Actual Budget 1. Member Subscriptions 268,654 279,000 2. ICSU Grants 79,200 79,200 3. Assembly surcharge 4. Contracts with UNESCO etc. 14,000 14,000 5. Sales of Publications 16,575 1,000 6. Miscellaneous 10,000 a. Interest 8,922 b. Gain by Exchange TOTAL Receipts 387,351 383,200 EXPENDITURES 11. Administration 34,362 42,000 11.1 Personnel 11.2 Quarters 11.3 Supplies 11.4 Communications 11.5 Travel, Adm. Only 11.6 Miscellaneous 12. Publications 12,615 11,000 13. Assemblies 115,127 86,700 14. Symposia 10,500 15,500 15. Allocations 142,000 142,000 Assembly surcharge allocation 16. Dues & Grants 44,150 16.1 ICSU 7,322 16.2 ILP 15,000 16.3 FAGS 10,000 16.4 Developing Countries 2,500 16.5 SCOSTEP 1,000 16.6 Mathematical Geophysics 16.7 Science Teaching 400 16.8 SEDI 4,000 16.9 GEOS+BIOS 16.10 IDNDR
Special Contribution to IAGA17. Contracts with UNESCO etc. 81,000 .a ICSU grant to IAGA 7,000 .b ICSU grant to IAG 5,000 .c ICSU grant to IASPEI 55,000 .d ICSU grant to EQ prediction 14,000 .e ICSU grant to IAVCEI .f ICSU grant to IAHS 18. Miscellaneous 6,701 7,000 TOTAL Expenditures 442,527 429,350 NET income (55,176) (46,150) Cash and reserves 1/1/91 214,513 Cash and reserves 31/12/91 159,337 159,337 IUGG Income and Expense statement for 1992 through 1995 (US dollars)
RECEIPTS 1992 1993 1994 1995 Totals for 1992-1995 Actual Budget 1. Member Subscriptions 256,485 375,973 263,229 420,699 1,316,386 1,321,575 2. ICSU Grants 67,700 32,700 32,700 30,400 163,500 163,500 3. Assembly surcharge 80,000 80,000 80,000 4. Contracts with UNESCO etc. 5. Sales of Publications 15,566 15,798 17,225 10,588 59,177 74,000 6. Miscellaneous 13,195 40,000 a. Interest 2,413 675 2,147 6,511 b. Gain by Exchange 1,023 426 TOTAL Receipts 342,164 425,146 316,324 548,624 1,632,258 1,679,075 EXPENDITURES 11. Administration 112,121 116,000 11.1 Personnel 22,423 21,509 18,707 26,089 11.2 Quarters 11.3 Supplies 2,241 777 666 6,644 11.4 Communications 3,938 1,565 2,258 4,189 11.5 Travel, Adm. Only 48,659 46,796 58,844 62,528 216,827 250,000 11.6 Miscellaneous 1,115 1,115 12. Publications 16,156 13,325 12,470 31,000 72,951 104,000 13. Assemblies 1,705 63,859 65,564 50,000 14. Symposia 18,950 17,100 20,601 0 56,651 65,000 15. Allocations 142,000 142,000 142,000 142,000 568,000 568,000 Assembly surcharge allocation 80,000 80,000 80,000 16. Dues & Grants 16.1 ICSU 6,604 8,977 10,220 10,731 36,532 45,000 16.2 ILP 20,000 20,000 20,000 20,000 80,000 80,000 16.3 FAGS 10,000 10,000 10,000 10,000 40,000 40,000 16.4 Developing Countries 16.5 SCOSTEP 1,000 1,000 1,000 1,000 4,000 4,000 16.6 Mathematical Geophysics 8,000 8,000 8,000 24,000 16,000 16.7 Science Teaching 400 400 16.8 SEDI 4,000 4,000 16,000 16.9 GEOS+BIOS 16.10 IDNDR 3,117 3,117 16,000 Special Contribution to IAGA 8,000 8,000 17. Contracts with UNESCO etc. 163,500 .a ICSU grant to IAGA 10,400 12,800 12,000 8,700 43,900 .b ICSU grant to IAG 10,700 8,700 19,400 .c ICSU grant to IASPEI 35,000 9,900 10,000 54,900 .d ICSU grant to EQ prediction .e ICSU grant to IAVCEI 11,800 10,000 21,800 .f ICSU grant to IAHS 10,500 13,000 23,500 18. Miscellaneous 1,101 2,553 4,769 3,197 11,620 28,000 TOTAL Expenditures 374,877 329,419 343,350 499,637 1,547,283 1,641,500 Net income (32,713) 95,727 (27,026) 48,987 84,975 37,575 Cash and reserves 1/1/92 159,337 126,624 222,351 195,325 159,337 159,337 Cash and reserves 31/12/95 126,624 222,351 195,325 244,312 244,312 196,912 Income and Expense statements for each of the constituent Associations of IUGG 1991 through 1994 totals *
* not audited by Finance Committee
RECEIPTS IAG IAPSO IAHS IAGA IAMAS IASPEI IAVCEI 15. IUGG Allocation 102,800.00 84,331.00 77,500.00 104,300.00 81,628.05 76,800.00 57,500.00 2. UNESCO Grants 16,000.00 69,377.00 1,000.00 3. Other Grants 13,134.99 146,830.00 215,913.00 67,990.17 1,891.89 183,900.00 21,800.00 4. Contracts with UNESCO 464.83 27,087.00 2,831.41 26,500.00 5. Sales of Publications 5,735.96 843,117.00 6,504.61 298.32 93,959.61 2,983.00 6. Miscellaneous 152,473.00 19,484.13 1,089.29 52,715.70 65,271.00 a. Gains on exchange 782.96 b. Interest 2,383.20 16,349.55 c. Others 5,970.82 TOTAL Receipts 131,272.76 263,510.55 1,385,467.00 198,278.91 87,738.96 434,875.31 147,554.00 EXPENDITURES 11. Administration 106,912.31 136,380.00 17,950.04 11.1 Personnel 8,194.73 6,133.09 2,700.00 11.2 Quarters 11.3 Supplies 7,209.50 3,636.50 1,787.69 950.00 11.4 Communication 596.11 7,055.09 2,307.46 2,780.00 11.5 Travel 25,669.88 272.51 23,709.63 27,787.00 11.6 Miscellaneous 13,890.74 746.06 1,906.72 2,660.00 12. Publications 51,227.96 754,659.00 6,996.83 12.1 Proceedings, Assemblies 8,890.24 502.85 12.2 Proceedings, Symposia 12.3 Periodicals 10,260.02 25,898.35 7,000.00 336.00 12.4 Others 6,427.66 2,808.82 9,260.00 13. Assemblies 27,503.06 56,471.00 35,468.97 13.1 Organization 6,207.92 12,572.00 13.2 Travel 21,140.57 61,768.30 177,820.65 14. Symposia 138,010.04 148,990.00 23,759.21 14.1 Organization 7,514.74 13,300.00 14.2 Travel 1,591.49 37,952.22 115,219.95 900.00 16. Grants 9,339.50 84,028.00 18,120.00 17. Contracts with UNESCO 1,233.18 44,200.00 2,831.41 15,482.00 18. Miscellaneous 3,649.17 4,694.84 23,502.00 12,476.86 579.95 21,279.54 21,534.00 TOTAL Expenditures 125,387.79 328,348.21 1,248,230.00 156,233.55 87,586.41 375,958.40 112,899.00 Net cash flow 5,884.97 (64,837.66) 137,237.00 42,045.36 152.55 58,916.91 34,655.00 Accounts receivable change 26,829.00 0.00 Accounts payable change 111,694.00 (1,181.46) Net income 5,884.97 (64,837.66) 52,372.00 42,045.36 152.55 60,098.37 34,655.00 Cash and reserves 1/1/91 17,708.16 103,162.40 297,028.00 1,260.42 15,468.76 22,845.33 57,738.00 Cash and reserves 31/12/94 23,593.13 38,324.74 434,266.00 43,305.78 15,621.31 81,762.24 92,393.00
IUGG XXI |
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