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Y'S MEN INTERNATIONAL ASIA PACIFIC AREA
OPERATING ACCOUNT BUDGET 2018-2019 (AS OF AUG 8, 2018)
INCOME| 2018-2019 BUDGET | 2017-2018 ACTUAL | 2016-2017 ACTUAL | REMARKS for 2018-2019 BUDGET | |
|---|---|---|---|---|
| AREA DUES | 22,800.00 | 23,307.70 | 17,846.51 | $6×3,800 |
| BF4 FROM IHQ | 5,665.00 | 14,968.14 | 14,930.91 | As Advised from IHQ |
| SDS FROM IHQ | 10,941.70 | 4,998.36 | 10,141.76 | As Advised from IHQ |
| SAS FROM IHQ | 7,000.00 | 7,243.65 | As Advised from IHQ (possibly can get some) | |
| BANK INTEREST | 10.00 | 10.93 | 0.59 | |
| SUNDRY INCOME | 554.04 | |||
| EXCHANGE GAIN | ||||
| DONATIONS | 40.00 | |||
| BROUGHT FORWARD FROM PREVIOUS YEAR | 30,589.89 | 6,767.60 | ▲8,200.31 | |
| TOTAL INCOME | 77,006.59 | 57,850.42 | 34,759.46 |
EXPENDITURE
| 2018-2019 BUDGET | 2017-2018 ACTUAL | 2016-2017 ACTUAL | REMARKS for 2018-2019 BUDGET | |
|---|---|---|---|---|
| AREA COUNCIL MEETING | 5,000.00 | 5,722.42 | 2,942.61 | |
| RDE TRAINING | 9,000.00 | 8,757.54 | 10,913.99 | |
| MID-YEAR CONFERENCE | 2,000.00 | 2,064.69 | ||
| AREA OFFICE EXPENSES | 6,000.00 | 5,897.93 | 5,685.50 | |
| AEO MEETING | 1,600.00 | 1,600.00 | ||
| SDS SUBSIDY | 5,000.00 | 5,600.00 | ||
| AP TRAVEL EXPENSE | 4,000.00 | 1,126.22 | 2,665.23 | Maximum, Actual Expense 2017-2018: 4,096 |
| OTHER TRAVEL EXPENSE | 2,000.00 | IPAP and others | ||
| BANK COMMISSION & EXCHANGE LOSS | 2,000.00 | 2,091.73 | 184.53 | |
| AREA WEBSITE | 1,000.00 | |||
| OTHER AREA PROJECTS/ACTIVITIES | 2,000.00 | |||
| SUNDRIES | 500.00 | |||
| EXPENSES FOR 2017-2018 | 5,196.00 | Outstanding Operating Expenses for 2017-2018 | ||
| SDS SUBSIDY FOR 2017-2018 | 5,000.00 | Outstanding Subsidy for 2017-2018 | ||
| TO BE CARRIED OVER TO NEXT YEAR | 26,710.59 | 30,589.89 | 6,767.60 | |
| TOTAL EXPENSES | 70,006.59 | 77,006.59 | 34,759.46 |