8 REGIONAL GENERAL COUNCIL - NTUC

8RGC/10-1e
2 - 3 November 2012
Educational and Other Activities: Asia and Pacific Education Programme:
- ITUC-BC National Workshop on TU Rights of Migrant
Workers in Dhaka - 30-31 July 2011 7004000ISFAPL - 3,367.75 - 3,367.75 (3,367.75) Haridasan closed
- SEWA, India - Project on Organising Women Workers
in the Informal Sectors in URBAN Areas 2011 7004001ISFAPL - - 31,791.94 31,791.94 (31,791.94) Haridasan on going
- CTUCC - National Programme - Organising Advocacy
through FM Radio Channel on Draft TU Law 7008001ISFAPL 2,426.00 - 2,426.00 (2,426.00) Ching closed
- ITUC-AP Coordination with Afghan Trade Unions in
Islamabad, Pakistan, 15-16 March 2011 7009000ISFAPL 11,997.62 - 11,997.62 (11,997.62) Patuan closed
- ATUC Activities:
- ATUC Research Work on Migrant Protection 7009001ISFAPL 6,245.00 6,245.00 (6,245.00) closed
- ASEAN TUC Leaders' Meeting - 7-9 July 2011 7009001ISFAPL 5,498.01 5,498.01 (5,498.01) closed
- FTUB - 1st Advance Leadership Course in Thailand,
Kanchanaburi Province, 10-16 September 2011 7005000ISFAPL 31,538.76 - 31,538.76 (31,538.76) Waka closed
- FTUC - Global Campaign Support for Fiji TUC 7009002ISFAPL 23,499.11 - 23,499.11 (23,499.11) closed
- MTUC Malaysia for NUBE Legal Case 7009003ISFAPL 10,032.50 - 10,032.50 (10,032.50) closed
- PWF - Labpor Law Reform & Organising - Plan of
Action in Pakistan 7009004ISFAPL 6,040.00 - 6,040.00 (6,040.00) closed
- Regional Programmes:
- Regional Workshop - Planning on Action Programme II
for National Action on Workers Rights - Bangkok, 23-25
August 2011 7004010ISFAPL 44,873.42 - 44,873.42 (44,873.42) Haridasan closed
- Regional Workshop - Planning on Organising EPZs
in Manila - 16-17 November 2011 7004011ISFAPL 33,679.98 33,679.98 (33,679.98) Haridasan closed
- Regional Workshop - Strategic on Employment
Protection in Singapore - 27-29 September 2011 7005001ISFAPL 24,893.87 - 24,893.87 (24,893.87) Patuan closed
- Mission to Cambodia in December 2011 7000807ISFAPL 2,457.32 - 2,457.32 (2,457.32) closed
- - - 206,549.34 31,791.94 238,341.28 (238,341.28)
Total expenditure as at 31 December 2011 - - - 394,517.36 31,791.94 426,309.30 (426,309.30) #
Less Fund received from ITUC HQ - EUR 250,000
in December 2011 @ S$1.6895 422,375.00
Difference in exchange rate loss transferred to AP Gen Fund Account
(3,934.30) Ref: Journal Entry - PA/2011/Pro/002
# The total expenditure of S$426,309.30 if converted at rate of S$1.73 based on the same exchange rate used for the ITUC General Fund allocation it would be EUR 246,421.56.
ISF Allocation 2011
Finance Dept
20