COSTS	Congress 2000				CB Revised	Diff. Cong.			Preliminary		Diff.
			Budget			Budget	Rev.budget			Outcome	Per.budget	Rev.budget
	Cost Centre		2002			2002				29.08.02	31.08.02	Outcome
10	Central activities		9500			25600	16100			12712	19390	12888
11	Office		135000			169000	34000			97694	87950	71306
12	CB		46900			30000	-16900			29899	17450	101
13	Congress		3000			2000	-1000			6459	2000	-4459
14	President's Meeting		0			0	0			0	0	0
40	RACC		13000			15800	2800			7807	9450	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			14201	14875	3899
60	EDC		25500			16300	-9200			6353	13000	9947
70	MC		99200			160000	60800			98750	106676	61250
80	MIC		20300			15900	-4400			5173	9900	10727
90	SAG		4400			2700	-1700			0	2700	2700
91	AC		3200			2800	-400			238	1872	2562
92	DC		3200			2800	-400			0	1872	2800
	TOTAL	CHF	410000			461000	51000			279286,85	287135,00	181713
	INCOME
	Account
3011	Transfers		20000			20000	0			6400	7400	13600
3012	Participation fees		37000			42000	5000			56000	42000	-14000
3013	Organizers fee		70000			60000	-10000			50000	60000	10000
3210	Membership fees		40000			36000	-4000			36166	36000	-166
3219	Fines		0			0	0			16500	0	-16500
3250	Sponsors & advertisements		100000			100000	0			45000	65000	55000
3510	Sales		2000			0	-2000			0	0	0
3860	Material approval income		140000			210000	70000			75368	90000	134632
3899	Other incomes		1000			1000	0			0	400	1000
8020	Interest		0			0	0			101	264	-101
8080	Exchange rate gains		0			0	0			18	0	-18
	TOTAL	CHF	410000			469000	59000			285552,38	301064,00	183448
	Estimated Result	CHF	0			8000	8000			6265,53	13929,00	1734
	Notes: 1) WFC, U19 WFC and EuroCup are now included in the Committees.