8 REGIONAL GENERAL COUNCIL - NTUC

More documents

Recommendations

Info

8RGC/10-3 2 - 3 November 2012 INTERNATIONAL TRADE UNION CONFEDERATION - ASIA PACIFIC 8 th REGIONAL GENERAL COUNCIL ITUC-Asia Pacific 2 - 3 November 2012, Amman, Jordan Agenda 10-3: ITUC-AP Administrative Budget Proposals 2013 (Documents reported to the 7 th Regional Executive Bureau Meeting, 29 October 2012) The ITUC-AP Administrative Budget Proposals for the year 2013 are enclosed (8RGC/10-3- 1 / 8RGC/10-3-2 / 8RGC/10-3-3). The proposals have been forwarded to the ITUC for consideration by the 10 th ITUC General Council Meeting. The outcome from the 10 th ITUC General Council will be orally reported. Recommendation: The Regional General Council is requested to approve the enclosed Administrative Budget Proposals for the year 2013 subject to revision, if any. 36
8RGC/10-3-1a 2 - 3 November 2012 INTERNATIONAL TRADE UNION CONFEDERATION - ASIA PACIFIC (ITUC-Asia Pacific) Administrative Budget for the year 2013 - Esimtates Approved Admin Budget Budget (Revised) Proposals Variance GENERAL FUND: 2012 2013 + / (-) S$ S$ % Income Affiliation fees income 261,300 337,321 29.1 ITUC General Fund Contribution 1,264,371 1,311,153 3.7 1,525,671 1,648,474 Insufficiency arises from exchange differences and level of allocation 275,449 Anticipated Shortfall -deficit 71,880 223,526 Expenditure 1,873,000 1,872,000 32.8 1.0 Conference, Meetings, and Travelling Expenses 581,000 581,000 2.0 Special Mission 20,000 25,000 3.0 Office Rent and Upkeep 119,000 121,000 4.0 Office Expenses 97,500 93,000 5.0 Direct Staff Expenditure 1,000,000 996,200 6.0 Incidental Staff Expenditure 24,000 24,500 7.0 Publications and Publicity 11,000 11,000 8.0 Furniture and Equipment 20,000 20,000 9.0 Miscellaneous/Contingencies 500 300 1,873,000 1,872,000 Estimated Conversion Rate 2012 2013 US$1 = S$1.20 US$1 = S$1.20 1,873,000 1,872,000 Estimated Expenditure 2013 Publications and Publicity 1% Furniture and Equipment 1% Conference, Meetings, and Travelling Expenses Incidental Staff Expenditure 1% Miscellaneous/Contingenci es 0% Special Mission Office Rent and Upkeep Office Expenses Direct Staff Expenditure Incidental Staff Expenditure Direct Staff Expenditure 53% Conference, Meetings, and Travelling Expenses 31% Special Mission 1% Publications and Publicity Furniture and Equipment Miscellaneous/Contingencies Office Rent and Upkeep 7% Office Expenses 5% 37
Page 1 and 2: 8RGC/10 2 - 3 November 2012 INTERNA
Page 3 and 4: 8RGC/10-1 2 - 3 November 2012 INTER
Page 5 and 6: 2 INTERNATIONAL TRADE UNION CONFEDE
Page 7 and 8: 4 INTERNATIONAL TRADE UNION CONFEDE
Page 9 and 10: 6 3. ITUC-AP SOLIDARITY FUND This f
Page 11 and 12: 8 9. FUNDS HELD ON BEHALF OF ITUC (
Page 13 and 14: 8RGC/10-1a 2 - 3 November 2012 INTE
Page 15 and 16: 8RGC/10-1b 2 - 3 November 2012 ****
Page 17 and 18: 8RGC/10-1d 2 - 3 November 2012 ITUC
Page 19 and 20: 8RGC/10-1e 2 - 3 November 2012 BALA
Page 21 and 22: 8RGC/10-1f 2 - 3 November 2012 INTE
Page 23 and 24: 8RGC/10-1f 2 - 3 November 2012 BALA
Page 25 and 26: 8RGC/10-1h 2 - 3 November 2012 INTE
Page 27 and 28: 8RGC/10-1j 2 - 3 November 2012 INTE
Page 29 and 30: Original Date of Purchase Depreciat
Page 31 and 32: 8RGC/10-1l 2 - 3 November 2012 INTE
Page 33 and 34: d) Guidelines for Programmes and Pr
Page 35: The Republic of Yemen has been in p
Page 39 and 40: 8RGC/10-3-1a 2 - 3 November 2012 IN
Page 41 and 42: 5.0/6.0 Direct and Incidental Staff
Page 43 and 44: 8RGC10-3-3 2 - 3 November 2012 Rate
Page 45: 8RGC/10-5 2 - 3 November 2012 INTER

8 REGIONAL GENERAL COUNCIL - NTUC

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?