COSTS	Congress 2000				CB Revised	Diff. Cong.			Preliminary		Diff.
			Budget			Budget	Rev.budget			Outcome	Per.budget	Rev.budget
	Cost Centre		2002			2002				31.12.02	31.12.02	Outcome
10	Central activities		9500			25600	16100			15262	25600	10338
11	Office		135000			169000	34000			133046	169000	35954
12	CB		46900			30000	-16900			36061	30000	-6061
13	Congress		3000			2000	-1000			7329	2000	-5329
14	President's Meeting		0			0	0			0	0	0
15	External meetings		0			0	0			9897	0	-9897
40	RACC		13000			15800	2800			7807	15800	7993
	WFC		8200			0	-8200			0	0	0	1
	U19		0			0	0			0	0	0	1
	EuroCup		16500			0	-16500			0	0	0	1
50	RC		22100			18100	-4000			18182	18100	-82
60	EDC		25500			16300	-9200			6471	16300	9829
70	MC		99200			160000	60800			207949	160000	-47949
80	MIC		20300			15900	-4400			5173	15900	10727
90	SAG		4400			2700	-1700			0	2700	2700
91	AC		3200			2800	-400			1042	2800	1758
92	DC		3200			2800	-400			1584	2800	1216
	TOTAL	CHF	410000			461000	51000			449802,14	461000,00	11198
	INCOME
	Account
3011	Transfers		20000			20000	0			22600	20000	-2600
3012	Participation fees		37000			42000	5000			56000	42000	-14000
3013	Organizers fee		70000			60000	-10000			55000	60000	5000
3210	Membership fees		40000			36000	-4000			36166	36000	-166
3219	Fines		0			0	0			16500	0	-16500
3250	Sponsors & advertisements		100000			100000	0			45000	100000	55000
3510	Sales		2000			0	-2000			0	0	0
3860	Material approval income		140000			210000	70000			237985	210000	-27985
3899	Other incomes		1000			600	-400			349	600	251
8020	Interest		0			400	400			332	400	68
8080	Exchange rate gains		0			0	0			36	0	-36
	TOTAL	CHF	410000			469000	59000			469968,29	469000,00	-968
	Estimated Result	CHF	0			8000	8000			20166,15	8000,00	-12166
	Notes: 1) WFC, U19 WFC and EuroCup are now included in the Committees.