Appendix 6:

Approved IMU Budget for the years 1995--1998,

in Swiss francs

EXPENDITURE

Schedule A:			      1991-1994  1995-1998

Secretarial help, IMU office		 19.400	    15.000
Secretarial help, President		  2.000	     3.000
ICMI					 10.000	    11.000
CDE					  5.500	     6.000
Office expenses (including postage)	  7.500	     8.400
Travel expenses of the E.C.		 25.000	    27.600
President's and Secretary's expenses	  2.000	     2.000
Contribution to ICSU			  5.000	     7.000
IMU Bulletin				  2.000	     2.000
Audit fee				  2.000	     2.000
General Assembly - 1998			  3.500	     4.000
World Directory of Mathematicians	 18.000	    20.000
Contigencies				  2.000	     2.000

Subtotal				104.500    110.000


Schedule B:

Symposia, confer, IMU lectures		 56.000	    65.000
ICMI scientific activities		 18.000	    22.000
CDE scientific activities		 15.000	    40.000
Program Committee for ICM 98		  5.500	     6.000
Travel grants				 15.000	    25.000
Subvention to ICM 1998			 24.000	    26.000

Subtotal				133.500    184.000


Total					238.000    294.000

INCOME:

Membership dues (175x1200)              187.000    210.000
ICSU subvention				 20.000	    26.000
Sales of W.D.M.				 12.500	    10.000
Special Development Fund		 15.000	    25.000
Interest on bank accounts		  3.500	    23.000

T o t a l				238.000    294.000