9 47,026,000 - Guests and - Allowance, to Athletes, Org Com, supporting 439,933,500 10 personnel 11 105,501,499 - Other C Expenses previously allocated for Sports Meet - Technical Meeting for Sports Meet (8 countries) in HCMC 263,049,546 in 2015 D Surplus / (Deficiency) 734,459,433 Annex 2 VPA BUDGET FOR 2016-2017 (01/08/2016 - 31/07/2017) Unit: VNĐ SỐ DƯ / KHOẢN MỤC THU / CHI DỰ CHI STT DỰ THU BALANCE AS OF 31/07/2016 2,275,528,209 A B CONTRIBUTION (01/08/2016 to 31/07/2017) 3,700,000,000 Membership fees 2016 1 2 Membership fees 2017 1,100,000,000 3 Sponsorship HNTN VPA, 2016 1,200,000,000 Sponsorship HNTN VPA, 2017 4 1.000.000.000 Other (bank interest, other services...) 400,000,000 5 EXPENSES (01/08/2016 to 31/07/2017) 5,495,000,000 C 1 Annual Meeting 2016 (9/2016) 1,500,000,000 2 43rd APA Main Meeting 2017 800,000,000 Annual Meeting 2017 1.500.000.000 3 APA membership fees 2017 (5.000 USD) 115,000,000 4 Remunerations of Standing Members and Heads 400,000,000 5 VPA Office employees (salary+bonus) 300,000,000 6 7 Office rental 210,000,000 Leased line, webpage operation 90,000,000 8 ExCo activities, including travel 100,000,000 9 Supplies, software 50,000,000 10 Media dev support (website, magazine) 50,000,000 11 Studies 50,000,000 12 Business promotion for ports 50,000,000 13 Administration, communications 80,000,000 14 Charity donation on Annual Meeting 2016 100,000,000 15 Other & contingency 100,000,000 16 D END BALANCE (31/07/2017) 480,528,209 STINIS CHARITY FUND ITEM COLLECTION PAYMENT NO Initial Contribution 1,200,000,000 1
9 - Guests and 47,026,000 10 - Allowance, to Athletes, Org Com, supporting personnel 439,933,500 11 - Other 105,501,499 C Expenses previously allocated for Sports Meet - Technical Meeting for Sports Meet (8 countries) in HCMC in 2015 263,049,546 D Surplus / (Deficiency) 734,459,433 VPA Annex 2 BUDGET FOR 2016-2017 (01/08/2016 - 31/07/2017) Unit: VNĐ STT KHOẢN MỤC THU / CHI SỐ DƯ / DỰ THU DỰ CHI A BALANCE AS OF 31/07/2016 2,275,528,209 B CONTRIBUTION (01/08/2016 to 31/07/2017) 3,700,000,000 1 Membership fees 2016 2 Membership fees 2017 1,100,000,000 3 Sponsorship HNTN VPA, 2016 1,200,000,000 4 Sponsorship HNTN VPA, 2017 1.000.000.000 5 Other (bank interest, other services...) 400,000,000 C EXPENSES (01/08/2016 to 31/07/2017) 5,495,000,000 1 Annual Meeting 2016 (9/2016) 1,500,000,000 2 43rd APA Main Meeting 2017 800,000,000 3 Annual Meeting 2017 1.500.000.000 4 APA membership fees 2017 (5.000 USD) 115,000,000 5 Remunerations of Standing Members and Heads 400,000,000 6 VPA Office employees (salary+bonus) 300,000,000 7 Office rental 210,000,000 8 Leased line, webpage operation 90,000,000 9 ExCo activities, including travel 100,000,000 10 Supplies, software 50,000,000 11 Media dev support (website, magazine) 50,000,000 12 Studies 50,000,000 13 Business promotion for ports 50,000,000 14 Administration, communications 80,000,000 15 Charity donation on Annual Meeting 2016 100,000,000 16 Other & contingency 100,000,000 D END BALANCE (31/07/2017) 480,528,209 STINIS CHARITY FUND NO ITEM COLLECTION PAYMENT 1 Initial Contribution 1,200,000,000
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