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  • Apbd Cimsa 2012-2013

    Загружено:

    Fikrifar Riz
    21 просмотров9 страниц

    Оригинальное название

    APBD CIMSA 2012-2013

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    © Attribution Non-Commercial (BY-NC)

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    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    21 просмотров9 страниц

    Apbd Cimsa 2012-2013

    Загружено:

    Fikrifar Riz

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 9

    APPROVED FEDERAL BUDGET OF CIMSA

    Financial Year of July 1st, 2012 until June 30th, 2013 -- All figures in RUPIAH

    I
    A A
    1
    B
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    C
    1
    2
    3
    4
    D
    1
    E
    1
    F
    1
    2
    3
    4
    5
    G
    1

    I
    A
    1
    B
    1
    2
    C
    1
    D

    Total Expenses
    MEMBERSHIP
    IFMSA Membership
    OFFICERS EXPENSES
    President
    Secretary General
    Treasurer
    Vice-President Internal Affairs
    Vice-President External Affairs
    NOME
    NEO @200.000
    NPO
    NORA
    NORE
    NORP
    LO IDI
    LO DIKNAS
    LO WHO
    Fundrasing and Merchandise Director
    Marketing, Campaign and Advocacy Director
    Human Resources Development
    Project Development Director
    Research and Development
    Alumni coordinator
    Media and Communication Director
    PRINT, MARKETING AND FUNDRAISING BUDGET
    Public Relations Media (Organization profile,Project Magazine,etc)
    Publications (AORTA)
    Promotion Brand Material/Merchandise (Shirts, Badges, Bags, etc)
    Communication & external affairs (Meetings, Correspondences, etc)
    INTERNET SERVICES
    CIMSA Website Hosting
    TRAINING FUND
    National Leadership Summit
    INTERNAL RELATIONS FUND
    TOM (@ 333.333)
    May Meeting (Rp 1.000.000) dan October Meeting (Rp 1.000.000)
    HRD (Starter Pack)
    CIMSA projects (National, Transnational Projects)
    Bank services fund (transfer antar bank)
    RESERVE FUND
    Reserve Fund

    Total Income
    MEMBERSHIP FEES
    Payments from SCOs
    EXCHANGE INCOME
    Exchange fee SCOPE ( 110 x 4 euro)
    Exchange fee SCORE ( 40 x 4 euro)
    BANK SAVING AND INTEREST
    CIMSA
    FUNDRAISING AND GRANTS
    Marketing material/merchandise (Shirts, Badges, Bags, etc)

    1
    3 Project Institutional Fee
    4 Merchandise Fee

    Untung
    1 euro = Rp 12.500.00

    14,500,000.00
    14,500,000.00
    4,900,000.00
    500,000.00
    500,000.00
    500,000.00
    500,000.00
    500,000.00
    200,000.00
    400,000.00
    200,000.00
    200,000.00
    200,000.00
    200,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    100,000.00
    13,500,000.00
    2,000,000.00
    1,500,000.00
    4,000,000.00
    6,000,000.00
    400,000.00
    400,000.00
    1,500,000.00
    1,500,000.00
    5,600,000.00
    1,000,000.00
    3,000,000.00
    100,000.00
    1,000,000.00
    500,000.00
    5,000,000.00
    5,000,000.00

    3,500,000.00
    3,500,000.00
    7,500,000.00
    5,500,000.00
    2,000,000.00
    15,000,000.00
    15,000,000.00
    27,700,000.00
    25,000,000.00
    1,000,000.00
    1,700,000.00

    8,300,000.00

    45,400,000.00

    53,700,000.00

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