Income

1996

1997

1998

Total income

72260

61870

94509

Total expenditure

42184

76142

92214

Balance in hand

30076

15804

18099

Project Expenses

1996

1997

1998

1

Rimetea Inlaceni heritage conservation program

16800

34569

36994

3

Theoretical and practical issues of monument preservation, international scientific conference-Tusnad, Romania

21077

26380

37587

4

Historic Structure conference-Cluj-N,

1380

1947

5

Mural Paintings and Painted Paneled Ceilings 1997-2005

1825

3996

6

Postgraduate course on Monument Preservation for Architects and Engineers

1500

7

Documentation of Endangered Architectural Relics 1997-2005

1325

3500

8

Property and equipment

1530

5053

4990

9

Summer survey camps

1330

2779

10

TTF presentation booklet

947

700

11

TTF administrative expenses

500

2000

1000

12

Authenticity - Change of Function - Reconstruction; Panel discussion; Cluj-N.

585

14

20th Century architecture - lecture series, Cluj-N.

246

Total expenses

42184

76142

92214

Grants

1996

1997

1998

V. District Municipality of Budapest

44876

34520

41790

Ministry for Environment and Regional Policy, Budapest

11975

Open Society Foundation

783

10329

Ministry of Culture, Bucharest

2127

8985

Pro Professione Foundation

915

Marco Ltd.

278

461

Illyés Foundation

777

735

445

MKM-HTMF Budapest

868

Total grants

45653

39311

74900

Contributed services

1996

1997

1998

Staff members-grant in kind

8115

11250

8739

National Board for Protection of historic Monuments, Hungary

17492

12500

7500

Open Society Foundation

1000

1000

Unitarian episcopate, Cluj-N.

100

Tehnical University, Cluj-N.

250

75

Hungarian Culture Foundation

1000

Reformed episcopate, Cluj-N.

375

460

Reformed episcopate, Oradea

625

212

Tehnical University, Budapest

250

500

Creativ group, Bistrita

1500

Cim Co. Miercurea Ciuc

402

Consic S.A., Sf. Gheorghe

156

Youth Center of Misca, Bihor county

65

Total Contributed Services

26607

27350

19609