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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:
- 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.
- 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.
- 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.
- 50 academic members are assumed to be members in 2002.
- 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.
- Bureau meetings include normal Bureau meetings and the costs of the
handover meeting in fall 2002.
- 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.
- 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.
- Commission grants, ACCO meetings and support to commission projects.
- 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.
- Education Foundation is not included in the FIG budget at this stage.
- 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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