|
 |
|
|
|
Current Issue No : 26
October - December,2006
|
|
|
|
D-250, Abul Fazal Enclave-I,
Jamia Nagar,
New Delhi - 110025
Tel : ++91-11-26946780
Fax : 26947346
Email : mushawarat@mushawarat.com
|
|
|
AIMMM Budget Estimate for the Year 2005 - 2006 |
| Heads Income |
Budget for
2004-05 |
Actual Income upto
31.3.2005 |
Budget Estimate
2005-06 |
| Membership Fee Individual |
40,000 |
17,000 |
40,000 |
| Membership Fee Jamaats |
10,000 |
3,000 |
10,000 |
| Donations |
4,00,000 |
2,15,450 |
4,50,000 |
| Total |
4,50,000 |
2,35,450 |
5,00,000 |
| Heads Expenditure: |
Budget for
2004-05 |
Actual Expenditure upto
31.3.2005 |
Budget Estimate
2005-06 |
| Salary |
2,00,000 |
1,37,250 |
2,15,000 |
| Daily Wages Staff |
12,000 |
9,600 |
24,000 |
| Office Rent |
48,000 |
46,000 |
- |
| Furniture and Furnishings |
15,000 |
39,514 |
25,000 |
| Office Equipment i/c repairs |
15,000 |
15,680 |
10,000 |
| Postage |
24,000 |
29,377 |
25,000 |
| Telephone |
30,000 |
42,903 |
35,000 |
| Elect. & Water |
15,000 |
13,332 |
10,000 |
| Conveyance |
1,000 |
763 |
1,500 |
| Stationery |
6,000 |
12,973 |
10,000 |
| Laser Ink Refilling |
7,200 |
3,815 |
6,000 |
| Newspapers & Periodicals |
9,000 |
8,087 |
9,000 |
| Urdu Translation and Composing |
3,600 |
3,600 |
3,000 |
| Books |
2,000 |
2,551 |
5,000 |
| Office Contingency |
3,000 |
3,270 |
3,000 |
| Binding of Mushawarat Bulletin |
NIL |
1,231 |
- |
| Bank Charges |
600 |
533 |
500 |
| Shifting Charges |
NIL |
1,250 |
NIL |
| PROGRAMMES: |
| Conference/Id Milan etc. |
20,000 |
5,000 |
20,000 |
| Meetings |
3,600 |
9,264 |
5,000 |
| Travels |
12,000 |
NIL |
15,000 |
| Publications (Bulletin/Booklet) |
22,000 |
20,000 |
25,000 |
| Hospitality |
1,000 |
375 |
3,000 |
| Total |
4,50,000 |
4,06,732 |
4,50,000 |
|
|
Constitution Of The AIMMM
Mushawarat Bulletin 