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