IUPAP: The International Union of Pure and Applied Physics
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