LIONS CLUB INTERNATIONAL : DISTRICT 322D
THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS
 
 
  Proposed Budget for the Lionistic Session : 2021-2022   
     
 

RECEIPTS

CURRENT YEAR

PREVIOUS YEAR

EXPENSES

CURRENT YEAR

PREVIOUS YEAR

District Dues

12,93,750.00

12,67,300.00

Eastern Lion

3,40,000.00

3,30,000.00

Regular Members (2525 @ ₹460)

 

 

 

12,500.00

 

District Convention

2,00,000.00

2,00,000.00

Family Members (575 @ 230)

 

Cabinet Meetings

70,000.00

60,000.00

Entrance Fees (500 @ ₹25)

10,000.00

Seminars  / Workshops  / Trainings

60,000.00

60,000.00

Multiple Dues

Nil

Nil

Visits of Dignitories

50,000.00

50,000.00

Collection (3100 @ ₹60)              1,86,000.00

 

 

 

Nil

 

District Schooling

30,000.00

 

40,000.00

 

60,000.00

30,000.00

Less: Remittence to Multiple   1,86,000.00

 

District Level Programes

40,000.00

LCCIA Dues

Nil

Lions Quest

60,000.00

Collection (3100 @ ₹102)            3,16,200.00

 

 

 

Nil

 

Peace Poster Contest

35,000.00

 

50,000.00

 

45,000.00

30,000.00

Less: Remittence to LCCIA       3,16,200.00

 

Grants to Leo Clubs / Districts

50,000.00

Multiple Convention Charges

Nil

Printing & Stationery

40,000.00

Collection (3100 @ ₹25)                 77,500.00

 

 

 

2,25,000.00

 

Postage & Courier

40,000.00

 

2,30,000.00

 

1,20,000.00

35,000.00

Less: Remittence to Multiple     77,500.00

 

Pins, Awards & Recognition

2,20,000.00

Eastern Lion Fees

2,20,400.00

One District One Project

1,10,000.00

Regular Members (2525 @ ₹80)

 

 

 

Nil

 

Bank Charges

10,000.00

 

5,000.00

 

10,000.00

10,000.00

Family Members (575 @ 40)

 

District Records

5,000.00

LCIF Dues

Nil

Audit Fees

5,000.00

Collection (3100 @ ₹50)              1,55,000.00

 

 

 

Nil

 

District Website

25,000.00

 

25,000.00

 

40,000.00

20,000.00

Less: Remittence to LCIF           1,55,000.00

 

Public Relation Activities

25,000.00

DG Relief Fund

Nil

Contingencies

40,000.00

Collection (3100 @ ₹40)              1,24,000.00

 

 

 

Nil

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

77,250.00

 

Less: Disbursements                    1,24,000.00

 

 

 

PST Schooling

Nil

 

 

Collection (79 @ ₹300)                   23,700.00

 

 

 

Nil

 

 

 

Less: Disbursements                              23,700.00

 

 

 

International Convention Charges

Nil

 

 

Collection (3100 @ ₹50)             1,55,000.00

 

 

 

31,000.00

 

 

 

Less: Remittence to Multiple  1,55,000.00

 

 

 

District Convention Fund (3100 @ ₹10)

30,370.00

Surplus

1,08,070.00

 

 

 

 

TOTAL

15,62,250.00

15,28,070.00

TOTAL

15,62,250.00

15,28,070.00

 
     
 
1. Current Year & Previous Year Figures are in Indian Rupees only. 
2 . Calculations Shown in the Receipts Column relates to Current Year only. 
 
 
 
  Sd/-
Lion Sushil Kumar Kalani 
Cabinet Treasure