MRM 2013 14 Performance of Eastern Region December
MRM 2013 -14 Performance of Eastern Region December 20, 2013
80 84, 51 85, 64 75, 29 95, 59 83, 72 (In Laks) 100 94, 07 Membership Revenue 2011 -2012 60 2012 -2013 40 2, 19 0, 84 0 8, 87 8, 42 20 7, 59 2013 -2014 (upto 15 Dec) 0 Eastern Region RO-Kolkata Odisha Jharkhand
269809 372942 294806 300000 284942 350000 306851 400000 385350 Certificate of Origin 2011 -2012 250000 2012 -2013 200000 150000 2013 -2014 (upto 15 Dec) 1100 400 0 14033 50000 12008 12045 100000 0 Eastern Regional Office Odisha Jharkhand
Number of Domestic Events Office 2013 -14 2011 -12 2012 -13 Regional Office, Kolkata 21 23 13 Odisha Chapter 16 17 11 Jharkhand Chapter NA 3 3 North East Chapter NA 1 4 Total 37 44 31 (upto Dec 15, 2013)
Income from Domestic events & Other activities Office 2013 -14 2011 -12 2012 -13 Regional Office, Kolkata 6, 67, 852 5, 31, 907 11, 20, 152 Odisha Chapter 10, 50, 345 2, 38, 876 4, 09, 040 Jharkhand Chapter NA 0 20, 000 North East Chapter NA 0 25, 190 17, 18, 197 7, 70, 783 15, 74, 382 Total (upto Dec 15, 2013)
Expenditure on Domestic events & Other activities Office 2013 -14 2011 -12 2012 -13 Regional Office, Kolkata 9, 57, 310 11, 98, 453 5, 06, 878 Odisha Chapter 6, 20, 626 1, 91, 411 1, 428 Jharkhand Chapter NA 1, 86, 700 38, 761 North East Chapter NA 59, 680 93, 223 15, 77, 936 16, 36, 244 7, 80, 290 Total (upto Dec 15, 2013)
International Events 4 3, 5 3 2, 5 2 1, 5 1 0, 5 4 3 0 2011 -12 2012 -13 2 2013 -14 (up to Dec 15)
Year Wise Income – Expenditure (International Events) 2013 -14 2011 -12 2012 -13 Income 31, 74, 133 47, 79, 449 33, 35, 112 Expenses 23, 15, 620 41, 68, 101 22, 96, 237 Surplus 8, 513 6, 11, 348 10, 38, 875 (up to Dec 15, 2013)
Revenue (Income over Expenditure) from International events 1200000 1038875 1000000 858513 611348 600000 400000 200000 0 2011 -12 2012 -13 2013 -14 (upto Dec 15, 2013)
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