Heading One
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Heading Two
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- Another one please
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- Item number deux
- Tora tora tora!
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Financials Table Example
in USD
|
2010 (budgeted)
|
2009 (actual)
|
2008 (actual)
|
Contributions
|
Regular Programme
|
2,630,00
|
2,854,262
|
2,430,000
|
IPPC Trust fund
|
370,500
|
90,473
|
285,000
|
European Trust fund
|
310,000
|
225,691
|
310,000
|
FAO projects
|
50,000
|
102,434
|
*50,000
|
Total Contributions:
|
3,360,500
|
3,272,860
|
3,075,000
|
Expenditures
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Staff costs (does not incl. consultants)
|
1,800,000
|
1,242,289
|
1,250,000
|
Goal 1: Standard setting
|
440,000
|
390,149
|
230,000
|
Goal 2: Information exchange
|
135,000
|
192,905
|
50,000
|
Goal 3: Dispute settlement
|
10,000
|
-1,067
|
0
|
Goal 4: Capacity Building
|
85,000
|
530,062
|
260,000
|
Goal 5: CPM
|
605,000
|
578,017
|
805,000
|
Goal 5: Sustainable implementation
|
460,000
|
296,689
|
only Goal 5 total available
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Goal 6: International promotion and cooperation
|
170,000
|
39,787
|
20,000
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Goal 7: Review status plant protection in the world
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35,000
|
4,029
|
30,000
|
Total Expenditure:
|
3,740,000
|
3,272,860
|
2,645,000
|
Deficit
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(379,500)
|
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