24th FIG General Assembly, Seoul 2001
Appendices



Appendix to item 18.2

FIG BUDGET FOR 2002

 

 

Budget 2002

CHF

Budget 2001

CHF

Result 2000

CHF 1)

Budget 2000
CHF

 

 

General Assembly 2001

 

General Assembly 2000

 

Subscriptions

Member associations 2)

358,000

331,500

290,743

332,147

Affiliates

3,000

3,000

1,136

1,200

Sponsor members 3)

65,000

58,500

38,640

39,000

Academic members 4)

12,500

10,000

3,978

6,000

Total

438,500

403,000

334,497

378,347

Other income:

Sale of publications

-

-

113

500

Interest income

4,500

3,500

2,678

-

Contribution

-

-

8,000

Various 5)

35,000

19,500

13,887

-

Total Income

478,000

426,000

351,175

386,847

EXPENDITURE

Administration, FIG Office and Bureau

77,000

65,000

78,387

62,000

Bureau Meetings 6)

33,000

25,000

22,115

50,350

FIG Meetings 7)

72,000

63,000

32,593

60,100

Member support 8)

97,000

90,000

45,615

50,500

Commission activity 9)

66,000

69,000

57,428

40,500

Promotion 10)

65,000

57,000

49,237

45,600

Various

-

8,000

Total expenditure

410,000

369,000

285,375

317,050

Result for the year

 

57,000

65,800

69,797

Accumulated profit (Education Foundation) 11)

46,474

Total result 12)

68,000

57,000

112,274

69,797

Notes:

  1. The main reason for the differences in income (and expenditure in the budget 2000 and final accounts are the used exchange rates. The membership figures have also been corrected in some cases. The expenditure structure used in dividing expenditure to different categories is also a bit different than it was in the budget 2000.
  2. Income from member associations is based on the current and known membership applications and dues agreed for 2002. In addition two new member associations for 2002.
  3. Sponsor members’ membership fees are based in the Bureau decision for 2001, in addition new members are included accordingly to discussions with potential sponsors, 2-3 sponsors to join in 2002.
  4. 50 academic members are assumed to be members in 2002.
  5. Various include income from advertisements to the Bulletin and compensation from FIG 2002 to FIG office for the work FIG is providing. In addition FIG costs invoiced from external partners.
  6. Bureau meetings include normal Bureau meetings and the costs of the handover meeting in fall 2002.
  7. FIG meetings include costs of the General Assembly and administrative costs directly linked to the Congress and administrative meetings (also the work made for the Congress 2002 and covered by the income from the FIG 2002). In the year of Congress the meeting costs are higher than normally.
  8. Expenditure for member support includes all costs for the Bulletin (in 2000 only one issue) and visits to member associations and project costs related directly to members. Increase in participation to regional events is planned.
  9. Commission grants, ACCO meetings and support to commission projects.
  10. Promotion includes costs occurred in promoting FIG at the UN and international meetings and promotion to get new members. This includes in 2002 Rio+10, UN workshop in Mexico, UNRCC and UNCHS (Habitat) activities.
  11. Education Foundation is not included in the FIG budget at this stage.
  12. The aim of the Bureau is to collect a reserve that covers expenditure for one year in the FIG budget and to prepare for the situation with the permanent office after the first five years.

FIG Office 

5 March 2001



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