figlogo.gif (1705 bytes)   FIG 22nd General Assembly
  31 May and 4 June 1999
  Sun City, South Africa

Appendix to item 14: Finance
Annex up-dated FIG Budget, 1999

FIG BUDGET 1999 (conversion: £1/Sw.frs. 2.3821) - revised 23 March 1999

INCOME

£

Sw.frs

Member associations (@Sw.frs 4.75; 75% of 1999 subscriptions plus arrears)

262,736.00

Institutional correspondents (excluding arrears)

1,600.00

Sponsors

38,250.00

Academic members

1,000.00

Sale of publications

1,000.00

Total income

304,586.00

RICS donation for 1999

20,000.00

47,642.00

Total annual income

352,228.00

EXPENDITURE

ADMINISTRATION

Salaries (FIG office)

85,000.00

Bulletin editor (UK office)

400.00

952.84

Outside consultancies (FIG office)

5,000.00

Travel

95,000.00

Entertainment

5,500.00

Translations

Post, couriers, tel/fax, stationery

1,760.00

4,192.50

bank charges UK office)

Post, couriers, tel/fax, stationery

8,300.00

bank charges (FIG office)

Bulletin, Annual Review

30,000.00

Other external print/publications (UK office)

5,200.00

12,386.92

Other external print/publications (FIG office)

6,000.00

Commission grants

37,500.00

Subscriptions

1,600.00

Locally incurred US Bureau costs

6,000.00

Total annual costs

297,432.26

TRANSITION COSTS, 1999

UK Bureau Director salary

4,824.00

11,491.25

UK Bureau Director travel

3,450.00

8,218.25

including 1999 w.week

Office accommodation (UK office)

1,072.00

2,553.61

Meeting room hire (UK office)

352.00

838.50

FIG Office Director relocation costs

2,500.00

Total

25,601.61

BUREAU HANDOVER COSTS, 1999

22,500.00

Total expenditure

345,533.86

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Data supplied by the FIG Office.

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