Budget 2000
CHF

General Assembly 2000

Budget 2000
CHF

General Assembly 1999

Result 1999
CHF

Budget 1999
CHF

Result 1998
CHF

INCOME

Subscriptions

Member associations

332,147

262,736

306,675

262,736

269,761

Affiliates

1,200

1,600

1,600

1,600

1,170

Sponsors

39,000

38,250

38,250

38,250

38,862

Academic members

6,000

1,000

1,500

1,000

-

Total

378,347

303,586

348,025

303,586

309,793

Les pre-1998 subscriptions

-25,603

Total

378,347

303,586

348,025

303,586

284,190

Other income:

Publication sales

500

-

742

1,000

456

Annual Interest

-

-

42

-

-

Contribution

8,000

-

51,526

47,642

-

Various

-

-

1,972

-

-

Total Income

386,847

303,586

402,307

352,228

284,646

EXPENDITURE

Administration, FIG Office and Bureau

62,000

-

67,899

40,343

Bureau Meetings

50,350

-

50,199

15,821

FIG Meetings

60,100

-

59,976

51,562

Member support

50,500

-

49,798

55,262

Commission activity

40,500

-

43,840

36,819

Promotion

45,600

-

49,234

15,697

Establishment of Permanent Office

21,827

Various

8,000

Administration

297,432

Transitions costs 1999

25,602

Bureau handover costs

22,500

Total expenditure

317,050

265,100

342,773

345,534

215,504

Surplus

69,797

38,486

59,534

6,694

69,142

Less permanent office start-up costs

-19,864

1998 Surplus

49,278