33annual report 2011-2012
INCOME
Membership fees 9
FIP World Congress revenues 10
PSWC Congress revenues 10
WHPCR Congress revenues 10
Publications 11
Other income BPS 20
Sections income 23/24
FIPEd 17
WHPA Counterfeit Campaign 17
TB Campaign 17
Other income 12
TOTAL INCOME
EXPENSES
Personnel costs 13
Office costs 14
Meeting costs 14
Travel expenses (Ext. Representation) 14
Website and IT-costs
Depreciation of fixed assets 1
Special Projects (incl. Reg. Forums & PET) 15
Direct FIP World congress costs 16
Direct PSWC congress costs 16
Direct WHPCR congress costs 16
Publications 18
Subventions 19
Expenses BPP 20
Expenses BPS 21
Sections costs 24/25
Maintenance Fund 7
FIPEd expenses 17
WHPA Counterfeit Campaign 17
TB Campaign 17
Other expenses
TOTAL EXPENSES
OPERATING RESULT
Financial result 22
NET RESULT BEFORE APPROPRIATION
Appropriation of the result, (from)/to:
BPP General Reserves 5/20
BPS General Reserves 5/21
Regional forums reserve 6
Section Capital 4
Reserve FIPEd 6
FIP Capital 4
TOTAL APPROPRIATION
ACTUALS 2011 BUDGET 2011 BUDGET VS ACTUALS ACTUALS 2010
819 389
1 187 126
4 168
28 566
102 170
140 347
118 775
137 874
30 533
2 568 948
781 539
178 394
76 280
52 235
55 802
19 943
15 498
833 657
51 018
9 500
80 185
59 269
77 406
15 000
75 311
94 483
103 452
2 578 972
(10 024)
5 084
(4 940)
21 160
17 952
(8 841)
24 764
65 036
(125 011)
(4 940)
865 000
1 725 000
5 000
120 000
140 347
53 464
130 000
25 000
3 063 811
880 000
240 000
100 000
50 000
80 000
25 000
40 000
996 500
60 000
9 500
102 000
50 000
120 000
15 000
140 347
43 464
120 000
2 000
3 073 811
(10 000)
30 000
20 000
20 000
(45 611)
(537 874)
(832)
28 566
(17 830)
65 311
7 874
5 533
(494 863)
(98 461)
(61 606)
(23 720)
2 235
(24 198)
(5 057)
(24 502)
(162 843)
(8 982)
(21 815)
9 269
(42 504)
(65 036)
51 019
(16 548)
(2 000)
(494 839)
(24)
(24 916)
(24 940)
(24 940)
808 520
1 655 563
143 449
25 000
2 937
1 528
85 560
38 091
2 760 648
882 064
234 349
147 240
29 763
65 832
22 539
82 120
1 109 622
56 083
9 437
75 757
8 500
74 659
77 775
91 102
15 000
2 981 842
(221 194)
26 834
(194 360)
26 686
(27 592)
(13 169)
(5 542)
(174 743)
(194 360)