CSC framework budget for year 2019

Expenditure Amount
Investing in expertise  
Cor et Vasa – Solen Software payment for implementing data from Elsevier to Actavia 220 000,00  
Cor et Vasa – Editor´s salary 360 000,00  
Cor et Vasa – Editor´s salary 240 000,00  
Cor et Vasa – Translation fees 100 000,00  
Grant – new (dr. Honěk) + reserve for 3 grants á max. 300.000 (as decided by GC) 300 000,00  
CSC Registry 260 000,00  
Support for the active participation of young CSC members in CSC or ESC events – travel grant 1 300 000,00  
Prizes for the Competitions „The best of Czech cardiology“ 100 000,00  
   
Investment in promotion or international cooperation  
ESC Congress Paris 200 000,00  
ESC and WHF membership contribution 220 000,00  
   
Costs related to the operation of the CSC and Working Groups  
Expenditure related to meetings of the CSC board and Working Groups boards 50 000,00  
CSC employees (wages, social and health insurance + billing Radka Tichá) 2 000 000,00  
Legal services JUDr. Prudil 120 000,00  
Accounting services    370 000,00  
Phones (all telephones paid by CSC, fixed and mobile) 90 000,00  
CSC website maintenance (www.kardio-cz.cz, www.c-coretvasa.cz, www.cksonline.cz) 150 000,00  
Fees for both offices (Prague, Brno, all charges including electricity, repair fund, etc.) 200 000,00  
Small purchases of CSC office (all under 40 000 CZK) 250 000,00  
Postage of CSC members 30 000,00  
Company card operating costs 120 000,00  
Corporate income tax 1 200 000,00  
   
Total costs 7 880 000,00  
   
Estimated income  
Cor et Vasa – advertising income 2 000 000,00  
Profit from CSC Congress 7 000 000,00  
Grant support (beyond the budget of the Congress)    1 300 000,00  
Membership fees 1 100 000,00  
Incomes of other events (CCD, associations and WG events) 2 000 000,00  
ESC for EORP registers 260 000,00  
   
Total incomes 13 660 000,00  
   
Difference 5 780 000,00  

european society
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EUROPEAN SOCIETY OF CARDIOLOGY

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