1. Financial Report for Year 2012
2 March 2013
Michael Ong
IEEE R10 Treasurer

2. Financial Report for Year 2012 - Summary Item 2012 Budget (Ⅰ)
Item
2012
Budget (Ⅰ)
Final Actual (Ⅲ)
Difference (Ⅲ-Ⅰ)
Net worth Carried Forward From Previous Year
General Reserve
( A )
640,742 -
Section Congress Reserve
( B )
GOLD Congress Reserve
( C )
Student Congress Reserve
( D )
WIE Congress Reserve
( E )
MGA Training Reserve
( F )
Total
( G )
Basic Resource for The Year
From HQ
( H )
345,000
388,514
43,514
Others
( I )
10,000
25,981
15,981
From Section Congress Reserve
( J )
From GOLD Congress Reserve
( K )
From Student Congress Reserve
( L )
From WIE Congress Reserve
( M )
From MGA Training Reserve
(N)
Bascic Resource Total
(O)
355,000
414,495
59,495
Expenditure and To Reserve for The Year
Region
(P)
280,000
250,752
(29,248)
Committee
(Q)
101,400
77,121
(24,279)
To Section Congress Reserve
( R )
60,000.00
100,000.00
40,000.00
To GOLD Congress Reserve
( S )
6,000.00
8,000.00
2,000.00
To Student Congress Reserve
( T )
10,000.00
13,000.00
3,000.00
To WIE Congress Reserve
( U )
5,000.00
7,000.00
Expenditure and To Reserve Total
( V )
462,400
455,873
(6,527)
Balance (Basic Resource Total - Expenditure and To Reserve Total)
( W )
(107,400)
(41,377)
66,023
Net worth Carried Forward To Next Year
( X )
533,342
599,364.38
( Y )
60,000
100,000
40,000
( Z )
6,000
8,000
2,000
( AA )
13,000
3,000
(AB)
5,000
7,000
(AC)
614,342
727,364.38
113,023

3. Financial Report for Year 2012 - Basic Resource for The Year
Item
2012
Budget (Ⅰ)
Final Actual (Ⅲ)
Difference (Ⅲ-Ⅰ)
Income
From HQ
IRA
Regional Allocation
170,000
176,600
6,600
IRS
Regional Assessment
175,000
211,914
36,914
ISS
Section Support via Region (SSVR) -
ISC
Section Congress Subsidy from HQ
IDS
Regional Director Subsidy
IIR
RAB Investment Return
From HQ SubTotal
345,000
388,514
43,514
ICR
Region 10 Conference Return
5,000
17,028
12,028
Note 1
Others
IIN
Interest
2,500
2,694
194
IOT
Other Income
6,260
3,760
Note 2
Others SubTotal
10,000
25,981
15,981
From Reserve
From Section Congress Reserve
IGC
From GOLD Congress Reserve
IST
From Student Congress Reserve
IWC
From WIE Congress Reserve
IMT
From MGA Training Reserve
Basic Resource Total
355,000
414,495
59,495
Note 1:
Seed money and profit from Tencon 2011, Bali
$17,028.00
Note 2:
Advertisement - John Wiley
$980.00
blasts for ComsatNet & Cybernet 2012
$300.00
blasts for ICCS 2012
$500.00
blasts for Asia Modelling Symposium 2012
$1,500.00
blasts for Prof Liu 3 conferences
$1,480.00
Blog Tweet and Win

4. Expenditure and To Reserve Total
Financial Report for Year Expenditure and To Reserve for The Year
Items
2012
Budget (Ⅰ)
Final Actual (Ⅲ)
Difference (Ⅲ-Ⅰ)
Expenditure
Region
BRO
Regional Office
30,000.00
23,589.93
(6,410.07)
BEX
ExCOM Meeting
50,000.00
56,318.55
6,318.55
BRM
Regional Meeting
160,000.00
156,636.11
(3,363.89)
BSC
Section Congress
BTC
Region 10 Conference
15,000.00
5,020.00
(9,980.00)
Note 3
BOT
Other Expenses
25,000.00
9,187.19
(15,812.81)
Note 4
Region Sub Total
280,000.00
250,751.78
(29,248.22)
Committee
ADV
Advisory
YJ Park
9,000.00
7,827.27
(1,172.73)
AWD
Awards & Recognition
Takatoshi Minami
2,900.00
2,479.57
(420.43)
EAC
Education Activities
S Aramvith
8,000.00
3,990.00
(4,010.00)
NEL
Newsletter
Zia Ahmed
2,000.00
0.00
(2,000.00)
LIA
Industry Liaison
Rajendra Asthana
1,673.26
(326.74)
MDC
Membership Development & Life Member
Hang-Bong Kang
7,000.00
3,611.34
(3,388.66)
RCC
Conference & Technical Seminar
Borhan
16,000.00
15,079.11
(920.89)
RGP
Regional GOLD Program
Timothy Wong
12,000.00
6,514.51
(5,485.49)
RGC
GOLD Congress
GPA
Professional Activities & History
Y W Liu
RST
Regional Student
Aby Kurian
3,000.00
2,228.65
(771.35)
SAC
Student Activities
Takao Onoye
11,000.00
10,281.91
(718.09)
STC
Student/GOLD/WIE Congress
WIE
Woman In Engineering
Takako Hashimoto
14,000.00
14,519.21
519.21
WIC
WIE Congress
HTC
Humanitarian Technology Activities
Deepak Mathur
7,500.00
8,916.24
1,416.24
ECN
Electronic Communications & Info Mgmt
Jing Dong
500.00
(500.00)
SRC
Section & Chapter
Jhing-fa Wang
6,500.00
(6,500.00)
Committee Sub Total
101,400.00
77,121.07
(24,278.93)
To Reserve
SCR
To Section Congress Reserve
60,000.00
100,000.00
40,000.00
RGR
To GOLD Congress Reserve
6,000.00
SRV
To Student Congress Reserve
10,000.00
13,000.00
WIR
To WIE Congress Reserve
5,000.00
Expenditure and To Reserve Total
462,400.00
455,872.85
(6,527.15)
Note 3:
Seed money & wire fees Tencon 2012, Cebu
$2,520.00
Note 4:
Refer to Daily report - by budget and
Blog Tweet and Win $1,500
$9,187.19