Budget for Year 2013 (for rectification if needed)
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Budget for Year 2013 (for rectification if needed) Takao Onoye (2013-2014 Region 10 Treasurer) 2 nd -3 rd March, 2013 1
description
Budget for Year 2013 (for rectification if needed). Takao Onoye (2013-2014 Region 10 Treasurer). Budget for Year 2013 Summary. Financial Report for Year 2013 - Basic Resource for The Year. Financial Report for Year 2013 – Expenditure and To Reserve for The Year. - PowerPoint PPT Presentation
Transcript of Budget for Year 2013 (for rectification if needed)
Budget for Year 2013(for rectification if needed)
Takao Onoye (2013-2014 Region 10 Treasurer)
2nd -3rd March, 2013 1
Budget for Year 2013 Summary
2nd -3rd March, 2013 2
2013
Budget(Ⅰ )
Final Actual(Ⅲ)
Difference (Ⅲ-Ⅰ ) Budget
( A ) 640,742 640,741.81 0.00 599,364Section Congress Reserve ( B ) 0 0.00 0.00 100,000GOLD Congress Reserve ( C ) 0 0.00 0.00 8,000Student Congress Reserve ( D ) 0 0.00 0.00 13,000WIE Congress Reserve ( E ) 0 0.00 0.00 7,000MGA Training Reserve ( F )
( G ) 640,742 640,741.81 0.00 727,364From HQ ( H ) 345,000 388,514.09 43,514.09 265,528Others ( I ) 10,000 25,981.33 15,981.33 16,941From Section Congress Reserve ( J ) 0 0.00 0.00 0From GOLD Congress Reserve ( K ) 0 0.00 0.00 8,000From Student Congress Reserve ( L ) 0 0.00 0.00 13,000From WIE Congress Reserve ( M ) 0 0.00 0.00 7,000From MGA Training Reserve (N)
(O) 355,000 414,495.42 59,495.42 310,469Region (P) 280,000 250,751.78 -29,248.22 277,000Committee (Q) 101,400 77,121.07 -24,278.93 172,400To Section Congress Reserve ( R ) 60,000 100,000.00 40,000.00 80,000To GOLD Congress Reserve ( S ) 6,000 8,000.00 2,000.00 0To Student Congress Reserve ( T ) 10,000 13,000.00 3,000.00 0To WIE Congress Reserve ( U ) 5,000 7,000.00 2,000.00 0
( V ) 462,400 455,872.85 -6,527.15 529,400
( W ) -107,400 -41,377.43 66,022.57 -218,931
( X ) 533,342 599,364.38 66,022.57 380,433Section Congress Reserve ( Y ) 60,000 100,000.00 40,000.00 180,000GOLD Congress Reserve ( Z ) 6,000 8,000.00 2,000.00 0Student Congress Reserve ( AA ) 10,000 13,000.00 3,000.00 0WIE Congress Reserve (AB) 5,000 7,000.00 2,000.00 0
(AC) 614,342 727,364.38 113,022.57 560,433
Net worthCarried
Forward ToNext Year
General Reserve
Total
Expenditure and To Reserve Total
Balance (Basic Resource Total - Expenditure and To Reserve Total)
Expenditure andTo Reservefor The Year
Net worthCarried
Forward FromPrevious Year
Bascic Resource Total
BasicResource
for The Year
Item
2012
General Reserve
Total
Financial Report for Year 2013 - Basic Resource for The Year
2nd -3rd March, 2013 3
2013
Budget(Ⅰ )
FinalActual
(Ⅲ)
Difference (Ⅲ-Ⅰ ) Budget
IRA Regional Allocation 170,000 176,600.00 6,600.00 176,600IRS Regional Assessment 175,000 211,914.09 36,914.09 88,928ISS Section Support via Region (SSVR) 0 0.00 0.00 0ISC Section Congress Subsidy from HQ 0 0.00 0.00 0IDS Regional Director Subsidy 0 0.00 0.00 0IIR RAB Investment Return 0 0.00 0.00 0
345,000 388,514.09 43,514.09 265,528ICR Region 10 Conference Return 5,000 17,027.78 12,027.78 11,941IIN Interest 2,500 2,693.55 193.55 2,500
IOT Other Income 2,500 6,260.00 3,760.00 2,50010,000 25,981.33 15,981.33 16,941
ISC From Section Congress Reserve 0 0.00 0.00 0IGC From GOLD Congress Reserve 0 0.00 0.00 8,000IST From Student Congress Reserve 0 0.00 0.00 13,000IWC From WIE Congress Reserve 0 0.00 0.00 7,000IMT From MGA Training Reserve 0 0.00 0.00 0
355,000 414,495.42 59,495.42 310,469
From HQ SubTotal
From Reserve
2012
Item
Basic Resource Total
Income
Others
Others SubTotal
From HQ
Financial Report for Year 2013 – Expenditure and To Reserve for The Year
2nd -3rd March, 2013 4
2013Budget
(Ⅰ )Final Actual
(Ⅲ)Difference
(Ⅲ-Ⅰ ) Budget
BRO 30,000 23,589.93 -6,410.07 30,000BEX 50,000 56,318.55 6,318.55 52,000BRM 160,000 156,636.11 -3,363.89 160,000BSCBSSBRDBTC 15,000 5,020.00 -9,980.00 10,000BEABOT 25,000 9,187.19 -15,812.81 25,000
280,000 250,751.78 -29,248.22 277,000ADV Advisory Lawrence Wong 9,000 7,827.27 -1,172.73 10,600AWD Awards & Recognition Kukjin Chun 2,900 2,479.57 -420.43 2,900EAC Education Activities Supavadee Aramvith 8,000 3,990.00 -4,010.00 8,400NEL Newsletter Ruey-Beei Wu 2,000 0.00 -2,000.00 3,500LIA Industry Liaison (Kukjin Chun) 2,000 1,673.26 -326.74 2,000LIM Life Member Kunio Tada 2,500MDC Membership Development Darrel Chong 7,000 3,611.34 -3,388.66 12,300RCC Conference & Technical Seminar Takatoshi Minami 16,000 15,079.11 -920.89 20,700RGP Regional GOLD Program Rayees Nishad 12,000 6,514.51 -5,485.49 12,900GPA Professional Activities & History Hui Zhang 0 0.00 0.00 3,500RSP Regional Strategic Planning Zia Ahmed 2,000RST Regional Student Representative Pasan Pethiyagode 3,000 2,228.65 -771.35 3,000IBS Individual Benefits and Services Michael Ong 2,800SAC Student Activities Om Perkash 11,000 10,281.91 -718.09 11,400STC Student/GOLD/WIE Congress 34,000WIE Woman In Engineering Takako Hashimoto 14,000 14,519.21 519.21 15,400HTC Humanitarian Technology Deepak Mathur 7,500 8,916.24 1,416.24 12,800ECN Electronic Communications & Info Mgmt Gowtham Prasad 500 0.00 -500.00 3,300SRC Section & Chapter Elmer Dadios 6,500 0.00 -6,500.00 8,400
101,400 77,121.07 -24,278.93 172,400SCR 60,000 100,000.00 40,000.00 80,000RGR 6,000 8,000.00 2,000.00 0SRV 10,000 13,000.00 3,000.00 0WIR 5,000 7,000.00 2,000.00 0
462,400 455,872.85 -6,527.15 529,400
Region Directors
Expenditure
Region 10 Conference
Regional Office
ExCOM Activities
Region Sub Total
Section Support via Region
Expenditure and To Reserve Total
Items
Region
Committee
Section Congress
To Reserve
2012
ExCOM Meeting
To Student Congress ReserveTo WIE Congress Reserve
Regional Meeting
To GOLD Congress Reserve
Committee Sub TotalTo Section Congress Reserve
Other Expenses
