View
9
Download
0
Category
Preview:
DESCRIPTION
ABOUT JCI PLANS - having the budjet
Citation preview
JCI COIMBATORE MARUTHAM ANNUAL BUGET PLAN 2016 DUES Collection for the Particulars 2016ACTIVE MEMBERS SUBSCRIPTIONNEW MEMBERS SUBSCRIPTIONPAST PRESIDENTS SUBSCRIPTION
Total 25 members Per member for the year (full Dues)
Total Amount after Dues paid for all members
MANAGEMAENT AREAREGULAR MEETING and CGB MeetingELECTION MEETINGFAMILY GET TOGETHER - 4 times Annual General Body Meeting JC WEEK Celeberation CHAPTER TOURNP VISITEVP VISITJunior JC WINGIndian JC Charitable Trust Contribution Fund Organising an GB meeting with ZVP as Chief Guest Orgnanising CDMT and CAVJciT &Jcrt EDUCATIONAL TRIPMonthly Report Format ( MRF) to NHQGENERAL EXPENSES
TRAINING AREATRAINING MEETINGTRAINING SUBSCRIPTION OF OTHER CHAPTEREPSCAPPActive Citizen Framework One day entrepeurnur workshop for Women NON Jc TRAINING and OrientationCOMMUNITY AREAINDEPENDENCE DAYBIRTHDAY CAKE EXPENSESCOMMUNITY PROJECT
Every month Calendar day ( Best) of the Month Celeberation Organising two National Program Integretiy day Celcertaion
Organising Youth Program and sending to NHQMIDCONZONCONBUSINESS AREABusiness meetBusiness ExpoBusiness Referral Program
Note:
JCI COIMBATORE MARUTHAM ANNUAL BUGET PLAN 2016 Annual dues - Rs.1263 Per head per year
9 members 10 Members6 Members
Total 25 members 25*Rs 1,263 per year
Total Amount after Dues paid for all members
4 times - to discuss on Projects and Approval of TaskBefore 31st October Family Get-together One Annual general Body Meeting7 days Ont time - Ooty ( Based on the Way we trip Per members will cost Rs.500 - Rs.750) Yes - Maditory Yes -Maditory Chapter need to provide a Jcrt Wing Compulsory ( for 100 %) Efficiency
One time Education trip ( to Sicence exibhition or Tour to famous related one Subject )Per Postal Charge is Rs 60 ( Ordinary post on weight )
12 Meetings 10 -12 other Chapter meetings
May be done as the Joint Project or can be Done On One. We can go with EPS or Active Citizen Framework Compulsory 25 Members
Flag Disrtribution and Honouring a Person on the day Each month celeberation of Birthday on one month and done during the ID programs Internally
Per Month the best calandar day celeberation Clean India - Corporatation Joint Program Need to find the school
Pertol, Mobile expenses for Management VP and Director for Reminder calls, Making invitation and providind coomuncation internally in coimbatore
Orphanage visit, providing cheque to Physically handicapped student for her Studies, Developing our Environment based on needs in real
two Programs
5 members atleast
Top business people will be coming for a Meet to say about the Industry One Business Expo and Stall Advertisement
Total
Marked in the yellow Color are Compulsory for our 100% efficiency Points to get the rewards
5 members ( Decided - Tiruppur Smiles ) in Tiruppur Atleast
We need to have the Oath that we need to refer business with each other that makes our Business in one mode and increase the Business each other
JCI COIMBATORE MARUTHAM ANNUAL BUGET PLAN 2016
9 *Rs. 3000 Rs.27,00010*Rs.3000 Rs.30,0006 *Rs 3000 Rs. 18,000
Total 25 members Rs.75,000Rs. 31,575
Total Amount after Dues paid for all members Rs.43,425
4*400 1,6001*500 5004*5000 20,0001*400 4007*300 2,10025*500 12,5001*2500 2,5001*2500 2,500Rs 530 530
2,000Rs,400 400Rs 530 530Rs.1,325 1,32512 ( months ) *60 720
12( Months )*250 3,000
12*500 6,00012*250 3,000
1750
Rs.1500 1,500Rs.1,450 1,450
Rs.1,520 1,52012*450 5,400
Rs. 7500 7,50012*300 3600Rs. 3000*2 6000Rs. 300 300
Rs. 1,750 if done on Joint chapter or Rs. 9,585 as single Chapter
Rs.450 450Rs.400*5 2,000Rs.1000*5 5,000
Rs. 5000 5,000Rs. 750 * 25 18,750
No fee No fee
119,825Dues Remaining Rs.43,425
Deficit : Rs.76,400
JCI COIMBATORE MARUTHAM ANNUAL BUGET PLAN 2016
Annual Dues for All Members
Rs.1,19,825
Conversion of JCrt wing to Lady LOM Sending ABP and Budget to national headquaters
Budget plan 2016Projected Projects
Recommended