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NORTH-SOUTH CENTRE - ETH - North-South Centre North-South ...

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Income statement <strong>North</strong>-<strong>South</strong> <strong>Centre</strong><br />

Expenditure<br />

Management<br />

Personnel * 351 092<br />

Operations 23 461<br />

Public relations 52 323<br />

Subtotal expenditure, management 426 876<br />

Programmes<br />

Seed money and grants (<strong>ETH</strong> contribution) 21 146<br />

Livestock systems programme (SDC contribution) 575 224<br />

RFPP fellowships (SDC contribution) 793 262<br />

Sawiris Scholarships 50 000<br />

ERA-ARD 14 819<br />

Subtotal expenditure, programmes 1 454 451<br />

Total expenditure 1 881 327<br />

* Personnel expenses for the Managing Director are covered by the <strong>ETH</strong> Zurich through the D-UWIS directly.<br />

Income<br />

132<br />

Management<br />

Member contributions 40 600<br />

Contribution S-EN<strong>ETH</strong> 2008 50 000<br />

SDC management contributions (livestock systems programme & RFPP) 269 205<br />

Other income, third parties 50 096<br />

Subtotal income, management 409 901<br />

Financial statements<br />

Programmes<br />

<strong>ETH</strong> contribution (seed money and grants) 50 000<br />

SDC contribution (livestock systems programme, research projects) 738 795<br />

SDC contribution (RFPP fellowships) 525 500<br />

Sawiris Scholarships 300 461<br />

Subtotal income, programmes 1 614 756<br />

Total income 2 024 657<br />

Under-expenditure 143 330

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