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["Y'S MEN INTERNATIONAL, AREA ASIA PACIFIC"]
["OPERATING BUDGET FOR THE YEAR ENDED 30 JUN 2022"]
[]
[null,null,"Note","Budget",null,"Actual",null,"Actual"]
[{"$nulls":3},"1 Jul 21 to 30 Jun 22",null,"1 Jul 20 to 11 Jun 21",null,"1 Jul 19 to 30 Jun 20"]
[]
["INCOME"]
[null,"Area Dues",1,{"v":21894,"d":"21,894"},null,{"v":20827,"d":"20,827"},null,{"v":21288,"d":"21,288"}]
[null,"Financial Support from IHQ:"]
[null,"  ADL",2,{"v":4717,"d":"4,717"},null,{"v":3957,"d":"3,957"},null,{"v":4881,"d":"4,881"}]
[null,"  SDS ",3,0,null,0,null,{"v":3241,"d":"3,241"}]
[null,"  SAS",null,0,null,0,null,0]
[null,"  Others(Centenary Projects)",4,{"v":11250,"d":"11,250"},null,0,null,0]
[null,"Interest Income",null,0,null,2,null,54]
[null,"Exchange Gain",null,0,null,{"v":4697,"d":"4,697"},null,{"v":3294,"d":"3,294"}]
[{"$nulls":3},{"v":37861,"d":"37,861"},null,{"v":29483,"d":"29,483"},null,{"v":32758,"d":"32,758"}]
[]
["OPERATING EXPENDITURE"]
[null,"Area Council Meeting",null,0,null,0,null,{"v":5190.01,"d":"5,190"}]
[null,"Mid Year Meeting",5,0,null,0,null,0]
[null,"RDE Training",6,0,null,327,null,{"v":9531.01,"d":"9,531"}]
[null,"Area Office Expenses",7,{"v":4000,"d":"4,000"},null,{"v":4800,"d":"4,800"},null,{"v":3804.88,"d":"3,805"}]
[null,"Area Office Honorarium",8,{"v":3125,"d":"3,125"},null,{"v":3123,"d":"3,123"},null,{"v":3000,"d":"3,000"}]
[null,"Area Website ",{"$nulls":3},{"v":1923,"d":"1,923"},null,0]
[null,"Zoom Maintenance",9,{"v":1000,"d":"1,000"}]
[null,"AEO Meeting",null,0,null,0,null,400]
[null,"SDS Subsidy",null,0,null,0,null,0]
[null,"AP Travel Expense",null,{"v":2000,"d":"2,000"}]
[null,"APE & RDE Travel Expense ",10,{"v":9100,"d":"9,100"},null,0,null,{"v":1021,"d":"1,021"}]
[null,"Other Travel Expense",null,0,null,0,null,0]
[null,"Food,Heritage&Culture,and Songfest Projects",11,{"v":6000,"d":"6,000"}]
[null,"APAY/Sponsorship",12,{"v":1200,"d":"1,200"},null,0,null,{"v":1999.9,"d":"2,000"}]
[null,"Bank Charges&Exchange Loss",null,300,null,337,null,{"v":355.6,"d":"356"}]
[null,"Sundries",null,500,null,315]
[{"$nulls":3},{"v":27225,"d":"27,225"},null,{"v":10825,"d":"10,825"},null,{"v":25302.4,"d":"25,302"}]
[]
["NET SURPLUS/(DEFICIT) for the year",null,null,{"v":10636,"d":"10,636"},null,{"v":18658,"d":"18,658"},null,{"v":7455.5999999999985,"d":"7,456"}]
["ACCUMULATED SURPLUS B/F",null,null,{"v":63389,"d":"63,389"},null,{"v":44730.9,"d":"44,731"},null,{"v":37274.11,"d":"37,274"}]
[]
["ACCUMULATED SURPLUS C/F",null,null,{"v":74025,"d":"74,025"},null,{"v":63388.9,"d":"63,389"},null,{"v":44729.71,"d":"44,730"}]
[]
["*Reference"]
["DESIGNATED FUNDS (Balance as of the beginning of the term)"]
[null,"NDERF",null,{"v":1346,"d":"1,346"},null,{"v":36429,"d":"36,429"},null,{"v":48539.24,"d":"48,539"}]
[null,"ADF",null,{"v":30269,"d":"30,269"},null,{"v":30269,"d":"30,269"},null,{"v":30268.81,"d":"30,269"}]
[null,"YES",null,{"v":10000,"d":"10,000"},null,{"v":11618,"d":"11,618"},null,{"v":9024.36,"d":"9,024"}]
[]
[{"$nulls":3},{"v":41615,"d":"41,615"},null,{"v":78316,"d":"78,316"},null,{"v":87832.41,"d":"87,832"}]
[]
[]
["NOTES TO BUDGET"]
[1,"Dues income is budgeted on a membership of first semister 3498×@US$3 & second semister 3800×@US$3."]
[2,"ADL amount was approved at ICM21.CHF4368=US$4717(CHF1.00=US$1.08)"]
[3,"Region to apply IHQ for the extention of activities "]
[4,"Centenary Projects=US$2500×15persons(the goal)×0.30(Estimated value)"]
[5,"It is depending on Area Website & Zoom Maintenance"]
[6,"It is depending on Area Website & Zoom Maintenance"]
[7,"Rent fee@US$300×12months＋expensesUS$400"]
[8,"Labor costs@US$250×12months+Transportation expensesUS$125"]
[9,"Zoom Professional Fee etc"]
[10,"Round Trip Airfare( Dubai⇔ Their City）"]
[null,"APE(Taiwan) US$1045"]
[null,"RDE(Austlaria) US$1900"]
[null,"RDE(Japan East)US$1130"]
[null,"RDE(Japan West)US$1130"]
[null,"RDE(Thailand)US$1045"]
[null,"RDE(Philippines)US$1140"]
[null,"RDE(Sri Lanka)US$665"]
[null,"RDE(Taiwan(US$1045"]
[null,"Total US$9100"]
[11,"Centenary Projects：①Food,Heritage&Culture US$3000　②Song Fest  US$3000"]
[12,"Donation towards APAY:Advanced Study"]

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["Y'S MEN INTERNATIONAL, AREA ASIA PACIFIC"]
["OPERATING BUDGET FOR THE YEAR ENDED 30 JUN 2022"]
[]
[null,null,"Note","Budget",null,"Actual",null,"Actual"]
[{"$nulls":3},"1 Jul 21 to 30 Jun 22",null,"1 Jul 20 to 11 Jun 21",null,"1 Jul 19 to 30 Jun 20"]
[]
["INCOME"]
[null,"Area Dues",1,{"v":21894,"d":"21,894"},null,{"v":20827,"d":"20,827"},null,{"v":21288,"d":"21,288"}]
[null,"Financial Support from IHQ:"]
[null,"  ADL",2,{"v":4717,"d":"4,717"},null,{"v":3957,"d":"3,957"},null,{"v":4881,"d":"4,881"}]
[null,"  SDS ",3,0,null,0,null,{"v":3241,"d":"3,241"}]
[null,"  SAS",null,0,null,0,null,0]
[null,"  Others(Centenary Projects)",4,{"v":11250,"d":"11,250"},null,0,null,0]
[null,"Interest Income",null,0,null,2,null,54]
[null,"Exchange Gain",null,0,null,{"v":4697,"d":"4,697"},null,{"v":3294,"d":"3,294"}]
[{"$nulls":3},{"v":37861,"d":"37,861"},null,{"v":29483,"d":"29,483"},null,{"v":32758,"d":"32,758"}]
[]
["OPERATING EXPENDITURE"]
[null,"Area Council Meeting",null,0,null,0,null,{"v":5190.01,"d":"5,190"}]
[null,"Mid Year Meeting",5,0,null,0,null,0]
[null,"RDE Training",6,0,null,327,null,{"v":9531.01,"d":"9,531"}]
[null,"Area Office Expenses",7,{"v":4000,"d":"4,000"},null,{"v":4800,"d":"4,800"},null,{"v":3804.88,"d":"3,805"}]
[null,"Area Office Honorarium",8,{"v":3125,"d":"3,125"},null,{"v":3123,"d":"3,123"},null,{"v":3000,"d":"3,000"}]
[null,"Area Website ",{"$nulls":3},{"v":1923,"d":"1,923"},null,0]
[null,"Zoom Maintenance",9,{"v":1000,"d":"1,000"}]
[null,"AEO Meeting",null,0,null,0,null,400]
[null,"SDS Subsidy",null,0,null,0,null,0]
[null,"AP Travel Expense",null,{"v":2000,"d":"2,000"}]
[null,"APE & RDE Travel Expense ",10,{"v":9100,"d":"9,100"},null,0,null,{"v":1021,"d":"1,021"}]
[null,"Other Travel Expense",null,0,null,0,null,0]
[null,"Food,Heritage&Culture,and Songfest Projects",11,{"v":6000,"d":"6,000"}]
[null,"APAY/Sponsorship",12,{"v":1200,"d":"1,200"},null,0,null,{"v":1999.9,"d":"2,000"}]
[null,"Bank Charges&Exchange Loss",null,300,null,337,null,{"v":355.6,"d":"356"}]
[null,"Sundries",null,500,null,315]
[{"$nulls":3},{"v":27225,"d":"27,225"},null,{"v":10825,"d":"10,825"},null,{"v":25302.4,"d":"25,302"}]
[]
["NET SURPLUS/(DEFICIT) for the year",null,null,{"v":10636,"d":"10,636"},null,{"v":18658,"d":"18,658"},null,{"v":7455.5999999999985,"d":"7,456"}]
["ACCUMULATED SURPLUS B/F",null,null,{"v":63389,"d":"63,389"},null,{"v":44730.9,"d":"44,731"},null,{"v":37274.11,"d":"37,274"}]
[]
["ACCUMULATED SURPLUS C/F",null,null,{"v":74025,"d":"74,025"},null,{"v":63388.9,"d":"63,389"},null,{"v":44729.71,"d":"44,730"}]
[]
["*Reference"]
["DESIGNATED FUNDS (Balance as of the beginning of the term)"]
[null,"NDERF",null,{"v":1346,"d":"1,346"},null,{"v":36429,"d":"36,429"},null,{"v":48539.24,"d":"48,539"}]
[null,"ADF",null,{"v":30269,"d":"30,269"},null,{"v":30269,"d":"30,269"},null,{"v":30268.81,"d":"30,269"}]
[null,"YES",null,{"v":10000,"d":"10,000"},null,{"v":11618,"d":"11,618"},null,{"v":9024.36,"d":"9,024"}]
[]
[{"$nulls":3},{"v":41615,"d":"41,615"},null,{"v":78316,"d":"78,316"},null,{"v":87832.41,"d":"87,832"}]
[]
[]
["NOTES TO BUDGET"]
[1,"Dues income is budgeted on a membership of first semister 3498×@US$3 & second semister 3800×@US$3."]
[2,"ADL amount was approved at ICM21.CHF4368=US$4717(CHF1.00=US$1.08)"]
[3,"Region to apply IHQ for the extention of activities "]
[4,"Centenary Projects=US$2500×15persons(the goal)×0.30(Estimated value)"]
[5,"It is depending on Area Website & Zoom Maintenance"]
[6,"It is depending on Area Website & Zoom Maintenance"]
[7,"Rent fee@US$300×12months＋expensesUS$400"]
[8,"Labor costs@US$250×12months+Transportation expensesUS$125"]
[9,"Zoom Professional Fee etc"]
[10,"APE(Taiwan)1person,RDE(Austlaria,Japan East,Japan West,Thailand,Philippines,Sri Lanka,Taiwan)7 persons"]
[null,"Round Trip Airfare( Dubai⇔ Their City）"]
[11,"Centenary Projects：①Food,Heritage&Culture US$3000　②Song Fest  US$3000"]
[12,"Donation towards APAY:Advanced Study"]