COSTS	Congress 2002						Preliminary		Diff.
			Budget					Outcome	Per.budget	Prel.Outcome	Prel.Outcome
	Cost Centre		2003					29.08.03	29.08.03	/Per.budget	/Ann.budget
10	Central activities		10000					13088	6383	-6705	-3088
11	Office		217000					130717	144667	13950	86283	1
12	CB		32000					14294	21333	7039	17706
13	Congress		0					0	0	0	0
14	President's Meeting		2000					0	2000	2000	2000
15	External meetings		0					4880	0	-4880	-4880
40	RACC		16000					9820	10667	847	6180
	WFC		8200					0	0	0	8200	2
	U19		10000					0	0	0	10000	2
	EuroCup		14000					0	0	0	14000	2
50	RC		19400					10761	12933	2172	8639
60	EDC		16300					3640	10867	7227	12660
70	MC		160000					48268	106667	58398	111732
80	MIC		16800					10043	11200	1157	6757
90	SAG		2700					0	1800	1800	2700
91	AC		2800					0	1867	1867	2800
92	DC		2800					0	1867	1867	2800
	TOTAL	CHF	530000					245511,22	332249,95	86739	284489
	INCOME
	Account
3011	Transfers		21000					10200	14000	-3800	-10800
3012	Participation fees		108000					110000	108000	2000	2000
3013	Organizers fee		40000					9000	26667	-17667	-31000	3
3210	Membership fees		37000					37341	37000	341	341
3219	Fines		0					0	0	0	0
3250	Sponsors & advertisements		120000					58405	80000	-21595	-61595	4
3510	Sales		0					0	0	0	0
3860	Material approval income		210000					140524	140000	524	-69476
3899	Other incomes		1000					1430	667	763	430
8020	Interest		0					200	0	200	200
8080	Exchange rate gains		0					271	0	271	271
	TOTAL	CHF	537000					367371,30	406333,32	-38962	-169629
	Estimated Result	CHF	0					121860,08	74083,37	47777	121860
	Notes: 1) Staff & office paid until August 31. 2) WFC, U19 WFC and EuroCup are included in the Committees.
	3) Will probably be 19000 CHF. 4) Will probably be 58405 CHF.