Comments on the 2006 Functional Budget
The projected functional expenses are based on the total budget figure of
Swiss francs 494'500 approved by the 87th Council in Perth.
It should be noted that the distribution of these expenses over the various
functions have been difficult to allocate, as we do not have actual data.
The figures are based on a quick scan that was done in October 2004 for
the Task Force, before the start of the implementation of the downsizing
and streamlining of the office.
The expenses at the end of 2006 are likely to show variations from the
budget. The total expenses, however, should not be more than the budget
voted by Council.
As of 2007 we should be able to give a more realistic functional budget, as
it will be based on the actual expenses of 2006, when the reorganisation
will have been completed.
Office rent and upkeep is expected to be lower, due to our move to new
premises.
Postage expenses should be considerably less than voted on by Council,
as communication is now more and more by e-mail.
November 2005