IOE 2022 Operating Budget Proposal - Electronic procedure

Following the standing procedure for the adoption of the IOE budget as endorsed by the 2015 IOE General Council, we herewith submit the operating budget proposal for 2022 for your endorsement via an electronic procedure.

I am pleased to report that the operating budget proposal for 2022 was submitted to the Finance Committee for examination and approval at its 21 September 2021 session and subsequently approved by the Management Board on 14 October 2021 upon the recommendation of the Finance Committee. The said budget involvesa small increase in expenditure of 0.57% compared with 2021, with a view to balancing income and expenditure.

Budgeted expenditures for the FY 2022 amount to: CHF 4,698,190.

Anticipated income of CHF 4,699,629covers these expenditures and includes:

• Income from members' 2022 subscriptions
• Income from 18 partners
• Income from 30 GIRN-network members
• Income from 6 GOSH-network members
• External revenue

IOE Member Organisations are invited to endorse the 2022 operating budget by email to generalcouncil(at)ioe-emp.com by 8 November 2021. 

Once again, I thank you all for your ongoing support to IOE.