COSTS	Congress 2002						Preliminary		Diff.
			Budget					Outcome	Per.budget	Prel.Outcome	Prel.Outcome
	Cost Centre		2003					30.04.03	30.04.03	/Per.budget	/Ann.budget
10	Central activities		10000					2941	3333	392	7059
11	Office		217000					80545	72333	-8212	136455	1
12	CB		32000					5067	10667	5600	26933
13	Congress		0					0	0	0	0
14	President's Meeting		2000					0	0	0	2000
15	External meetings		0					3414	0	-3414	-3414
40	RACC		16000					251	5333	5082	15749
	WFC		8200					0	0	0	8200	2
	U19		10000					0	0	0	10000	2
	EuroCup		14000					0	0	0	14000	2
50	RC		19400					5500	6467	967	13900
60	EDC		16300					3640	5433	1793	12660
70	MC		160000					38705	53333	14629	121295
80	MIC		16800					9151	5600	-3551	7649
90	SAG		2700					0	900	900	2700
91	AC		2800					0	933	933	2800
92	DC		2800					0	933	933	2800
	TOTAL	CHF	530000					149213,47	165266,63	16053	380787
	INCOME
	Account
3011	Transfers		21000					400	0	400	-20600
3012	Participation fees		108000					84000	84000	0	-24000
3013	Organizers fee		40000					4500	13333	-8833	-35500	3
3210	Membership fees		37000					37341	37000	341	341
3219	Fines		0					0	0	0	0
3250	Sponsors & advertisements		120000					35000	40000	-5000	-85000	4
3510	Sales		0					0	0	0	0
3860	Material approval income		210000					51601	70000	-18399	-158399
3899	Other incomes		1000					0	200	-200	-1000
8020	Interest		0					0	0	0	0
8080	Exchange rate gains		0					271	0	271	271
	TOTAL	CHF	537000					213112,99	244533,33	-31420	-323887
	Estimated Result	CHF	0					63899,52	79266,70	-15367	63900
	Notes: 1) Salary Mark.Dir. paid until June 30. 2) WFC, U19 WFC and EuroCup are included in the Committees.
	3) Will probably be 19000 CHF. 4) Will probably be 70000 CHF.