BUDGET 2013INCOME

Proposal 2013 Budget 2012 Results 2011

Membership 206000 200000 203808Financial operations 1300 1300 1646Publications (includes royalties) 12000 12500 11857Annual Conference 8000 8000 5657

(1)Projects & special activities (2012) 6000 15720 45559Special activities (2011) 25561 (3) Rent & charges (2) 2400 1833New activities/others 1700

Total 235700 237520 297248

Balance to reserve 360 9110 2254

(1) More expenditures than anticipated in Lisbon(2) Includes ECTNA, EUCEET Ass.and ECEENA for SEFI address(3) From IIDEA – Previous item from projects only

SEFI General Assembly 26.09.2012

EXPENDITURE - 1

Proposal 2013 Budget 2012 Results 2011

Personnel 135000 135000 129342(includes insurance & pension)VAT 2193Provision salaries 12000 14964Membership 400 1200 391Rent and charges 20000 19000 19357Secretariat (functioning costs) 16000 16000 15098Bookkeeping 500 1800 295SEFI car 6300 6300 6269Financial operations 500 250 1007PR & marketing activities 4000 4000 6779Printing works (other than stationary) 1000 2500 270Publications (incl. EJEE) 15500 15500 14820External missions 7500 8500 6894Working Groups 2000 2000 1205

SEFI General Assembly 26.09.2012

EXPENDITURE - 2 Proposal 2013 Budget 2012 Results

2011

Miscellaneous/gifts 500 0 1254Web maintenance and development 1500 2500 1000

Depreciation 3600 2500 3578Auditing 500 1000 701President 1000 1000

325AC & Bureau meetings 1500 1500 3212Annual Conference & GA 1500 3000 5241Projects and special activities 4540 (4) 4860 59369New initiatives/others ‘0 0 1430

Total 235340 228410 285541

(4) Difficult to predict (see next page for guesses about 2013)

SEFI General Assembly 26.09.2012

Item Expenses Income

EUGENE 0MODERN 0EEDC 0 2000 Calendar 500 TRENDS 0 ECDEEAST 1000 4000Trainings and workshops 0EU-Drivers 0TechnoTN 0IGIP 0ENAEE 500ENAEE AC 800 IACEE 250 EUA 1000 ASEE 90 IFEES 400 IIDEEA 0 SEFI-IGIP TF 0 Registration conferences 0 Bologna Process 0 Deans Convention 0 ACA 0 Lawyer VAT 0 Sponsoring 0

Thanks for your attention