INTERNATIONAL
FLOORBALL FEDERATION
Budget 2003 & 2004
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| Decided
by the IFF Congress 24.05 2002 |
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COSTS |
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Cost Centre |
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2003
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2004
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| 10 |
Central activities |
10000 |
10000 |
| 11 |
Office |
217000 |
233000 |
| 12 |
CB |
32000 |
34000 |
| 13 |
Congress |
0 |
2000 |
| 14 |
President's Meeting |
2000 |
0 |
| 40 |
Rules & Competition Committee |
16000 |
16000 |
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World Championships |
8200 |
8200 |
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U19 World Championships |
10000 |
14000 |
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European Cup |
14000 |
14000 |
| 50 |
Referee Committee |
19400 |
21000 |
| 60 |
Education & Dev. Committee |
16300 |
16300 |
| 70 |
Material |
160000 |
160000 |
| 80 |
Marketing & Info. Committee |
16800 |
24200 |
| 90 |
Senior Adviser's Group |
2700 |
2700 |
| 91 |
Appeal Committee |
2800 |
2800 |
| 92 |
Disciplinary Committee |
2800 |
2800 |
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TOTAL |
CHF |
530000 |
561000 |
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INCOME |
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Account |
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2003 |
2004 |
| 3011 |
Transfers |
21000 |
21000 |
| 3012 |
Participation fees |
108000 |
108000 |
| 3013 |
Organizers fee |
40000 |
60000 |
| 3210 |
Membership fees |
37000 |
37000 |
| 3250 |
Sponsors
& advertisements |
120000 |
140000 |
| 3510 |
Sales |
0 |
0 |
| 3860 |
Material approval income |
210000 |
210000 |
| 3899 |
Other incomes |
1000 |
1000 |
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TOTAL |
CHF |
537000 |
577000 |
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Estimated Result |
CHF |
7000 |
16000 |
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