APPENDIX TO ITEM 19.2
FIG Budget for 2001
|
Budget 2001
CHF
|
Budget 2000
CHF
General Assembly 2000 |
Result 1999
CHF
|
Budget 1999
CHF
|
INCOME |
|
|
|
|
Subscriptions |
|
|
|
|
Member associations |
346,432 |
332,147 |
306,675 |
262,736 |
Affiliates |
1,200 |
1,200 |
1,600 |
1,600 |
Sponsors |
45,000 |
39,000 |
38,250 |
38,250 |
Academic members |
8,200 |
6,000 |
1,500 |
1,000 |
Total |
400,832 |
378,347 |
348,025 |
303,586 |
Other income: |
|
|
|
|
Publication sales |
1,000 |
500 |
742 |
1,000 |
Annual Interest |
- |
- |
42 |
- |
Contribution |
- |
8,000 |
51,526 |
47,642 |
Various |
- |
- |
1,972 |
- |
Total Income |
401,832 |
386,847 |
402,307 |
352,228 |
EXPENDITURE |
|
|
|
|
Administration, FIG Office and Bureau |
65,000 |
62,000 |
67,899 |
|
Bureau Meetings |
55,000 |
50,350 |
50,199 |
|
FIG Meetings |
66,500 |
60,100 |
59,976 |
|
Member support |
60,000 |
50,500 |
49,798 |
|
Commission activity |
60,000 |
40,500 |
43,840 |
|
Promotion |
50,000 |
45,600 |
49,234 |
|
Establishment of Permanent Office |
|
|
21,827 |
|
Various |
|
8,000 |
|
|
Administration |
|
|
|
297,432 |
Transitions costs 1999 |
|
|
|
25,602 |
Bureau handover costs |
|
|
|
22,500 |
Total expenditure |
356,500 |
317,050 |
342,773 |
345,534 |
Surplus |
45,332 |
69,797 |
59,534 |
6,694 |
FIG Office
21 March 2000
|