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

 

Appendix to item 14: Finance
Annex: Un-audited FIG income and expenditure account, 1998

FIG: INCOME/EXPENDITURE ACCOUNT 1998 (exchange rate, 31 December 1998: 1/Sw.frs. 2.3859)

Total

Total

Budget

Budget

INCOME 1998

()

(Sw.frs)

()

(Sw.frs)

Subscriptions: member associations

269,761.00

319,865.15

Subscriptions: institutional correspondents

1,169.55

2,400.00

Subscriptions: sponsor members

38,862.13

39,000.00

Total received

309,792.68

Less pre-1998 subscriptions

25,602.55

Total: subscriptions 1998

119,112.34

284,190.13

Publication sales

71.25

170.00

Fig'98 proceedings sales

120.00

286.31

INCOME 1998

119,303.59

284,646.44

361,265.15

EXPENDITURE 1998

Bureau

Bureau

FIG

Member

Commission

Promotion

admin

meetings

meetings

support

activity

Salaries

8,438.00

1,686.00

1,686.00

1,686.00

1,686.00

1,686.00

16,868.00

40,245.36

16,344.00

37,360.75

Consultancy

2,050.00

2,050.00

4,891.10

1,500.00

3,428.85

Travel, accom, subsistence

232.00

4,098.00

14,072.00

1,715.00

4,182.00

24,299.00

57,974.98

37,692.00

86,160.14

Entertain; business meals

215.00

394.00

2,052.00

98.00

187.00

2,946.00

7,028.86

2,565.00

5,863.33

Translations

0.00

0.00

500.00

1,142.95

Stationery

331.00

331.00

789.73

680.00

1,554.41

Postage

1,448.00

786.00

346.00

2,580.00

6,155.62

3,896.00

8,905.87

Mail house

2,878.00

2,878.00

6,866.62

3,279.00

7,495.47

Couriers

168.00

93.00

155.00

416.00

992.53

260.00

594.33

Telephone/fax

453.00

453.00

1,080.81

594.00

1,357.82

Computer costs

1,354.00

1,354.00

3,230.51

2,352.00

5,376.44

Promotion

13.00

2,120.00

1,692.00

3,825.00

9,126.07

8,830.00

20,184.50

Publications

12,400.00

12,400.00

29,585.16

9,749.00

22,285.24

Commission grants

13,746.00

13,746.00

32,796.58

12,920.00

29,533.83

Subscriptions

321.00

321.00

765.87

250.00

571.48

Office rent and support

4,085.00

4,085.00

9,746.40

5,480.00

12,526.73

Printing

172.00

740.00

297.00

148.00

1,357.00

3,237.67

2,166.00

4,951.26

Room hire

360.00

55.00

415.00

990.15

300.00

685.77

Bank charges

0.00

0.00

400.00

914.36

EXPENDITURE 1998

16,909.00

6,631.00

21,611.00

23,162.00

15,432.00

6,579.00

90,324.00

215,504.03

109,757.00

250,893.53

Surplus for 1998

28,979.59

69,142.41

110,371.62

Less P.Office start-up costs

8,338.00

19,893.63

1998 surplus c/f

49,248.78


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