Appendix C

Appendix C

Appendix C:

2003 Operating Budget
INTERNATIONAL UNION of PURE and APPLIED PHYSICS

INCOME US Dollars
Membership Dues *(3% increase) $278,000
UNESCO-ICSU
Bank Interest 20,000
TOTAL INCOME 298,000
EXPENDITURES
Conferences 136,000
Conference Travel Grants 36,000
ICTP for Publications for Devel. Countires 5,000
ICPE Newsletter 3,000
Commissions (incl. $10,000 for C13) 25,000
Council & Commission Chairs Meetings (2) 50,000
Inter-Union
Working Groups
Communication in Physics
Women in Physics
Facilities for Condensed Matter Physics
PANAGIC
5,000
General Assembly (towards 2005 G.A.)
Newsletters/Reports (includes General Report) 3,000
Subscriptions
ICSU
ICSTI
14,000
650
Secretariat
College Park, MD
Paris, France
14,000
15,000
Banking and Accouting 10,000
Liability Insurance 1,750
TOTAL EXPENDITURES 344,400
Expected Balance (46,400)

*Best estimate. If all Members paid their dues, this would be $321,500