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Contact EURACT
E-mail
Phone
(32) 16 33 74 64
FAX
(32) 16 33 74 80
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Annex 2
EURACT Budget 2001
EURACT Council meeting
April 4-7, 2001
Eger, Hungary
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in BEF (1E=40,33BEF)
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EXPENDITURES
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Actual 2000
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Forecast 2001
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Meetings
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| Council |
126 537
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3,163,4
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130 000
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3250
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| EB |
81 215
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2,030,3
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250 000
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6250
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| Travel reimbursement |
72 626
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1815,6
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250 000
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6250
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| Sundry costs |
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| Subtotal |
280 378
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7,009,3
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630 000
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15750
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| Administrative overheads |
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| KUL secretariat cost |
100 000
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2 500
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100 000
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2 500
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| Secretariat travel |
36 690
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917,2
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40 000
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1 000
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| UK secretariat cost |
0
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50 000
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1 250
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| Postage |
10 916
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272,9
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12 000
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300
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| Office consumables |
0
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5 000
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125
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| Copying |
4 610
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115,2
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7 000
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175
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| Printing |
34 091
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852,2
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50 000
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1 250
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| Telecommunication |
0
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10 000
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250
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| Miscellaneous |
0
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0
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| Subtotal |
186 307
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4,657,5
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274 000
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6 850
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| Activities |
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| Task forces |
0
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200 000
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5 000
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| Projects funding |
0
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550 000
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13 750
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| Website |
96 816
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2,420,4
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100 000
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21 250
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| Other |
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| Subtotal |
96 816
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2,420,4
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850 000
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21 250
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| Finance costs |
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| Bank fees |
3 755
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93,8
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4 000
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100
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| Exchange losses |
0
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1000
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25
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| Subtotal |
3 755
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93,8
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5 000
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125
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| Total |
567 256
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14 181
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1 759 000
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43 975
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Council Reports