Budget 2017 .pdf

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Original filename: Budget 2017.pdf
Title: Budget 2017.xlsx
Author: Knut

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C:\Users\Knut\OneDrive - Transparency International (1)\3_Bogføring og Regnskab\Bogføring 2017\Budget 2017 ** Budget 2017

Transparency International

Realiseret 2013-2016 og budget 2017
REA
Driftsresultat
Ny konto
Indtægter
3101
Kontingent - Personlige medlemmer
3102
Kontingent - Støtte-medlemmer
3201
Donationer
3202
Honorarer
3203-04 Andre Indtægter TI/NIS
33xx
Overskud projekter
Total
Udgifter
4101
Bestyrelsesmøde - Fortæring
4102
Bestyrelsesmøder - andet
4103
Rejseudgifter
4104
General-forsamling
4201-03 Lønudgifter
4204-05 Omkostninger lønudbetalingforsikring
4210
Andre udgifter sekretariat
4211
Medlemskab - kontingent
4221
Timer til betalbare projekter
Underskud projekter
4222
Administration betalbare projekter
4301-03 Medlemsarrangementer
4401
Porto
4402
Kontorartikler
4403
Fotokopier
4404
Telefon
4405
Husleje
4406
Web Hotel
4407
Hjemmeside
4408
Domænenavn
4409
Markedsføring
4410
Revision
4411
Gebyr Foreningsadministrator+Regnskab
4501
Bank-gebyrer
4502
Renter Omk/Indtægter
4504
Mora renter
Ekstraordinære
Udgifter i alt
Driftsresultat

REA

REA

Budget REA
2016
2016

Budget 0
2017

2013

2014

2015

27.600
84.000
1.720
20.000
13.466
0
146.786

27.800
84.000
3.000
17.507
0
0
132.307

37.250
98.000
700
8.000
1.680
733
146.363

46.250
128.000
0
16.000
0
0
190.250

28.850
109.000
400
4.000

4.083

3.672
1.408
1.443
103.427
3.166
285

-7.056

-24.680

6.500
5.000
7.000
4.000
180.000
3.000
1.500
2.000
-30.000

3.858

4.070
1.375
56.871
2.940
420

6.587
5.625
6.226
3.794
213.421
3.708
1.128
636
-158.531
-19.600
3.929
1.353
3.626
175
2.406
20.253
285
375
45

240.557

0
3.000
2.000
1.000
2.000
1.500
12.500
500
2.000
100
5.000
5.000
3.000
500
0
0
0
163.100

-91.107

21.900

7.200
149.450

516
157.167
3.703
1.536
2.050

30.000
115.000
0
0
0
40.000
185.000
3.500
0
2.000
3.000
110.000
3.000
1.500
2.000

32.200
10.647
1.830
0
0
14.380
0

4.535
1.311
1.904
0
19.250
230

2.750
0
0
476
1.797
252
482
1.829
97.146

10.045
2.350
0
0
730
0
678
1.062
31.010
161.826

5.000
3.679
606
4
0
0
104.730

0
10.000
3.000
2.000
2.000
3.000
12.500
1.000
10.000
100
5.000
0
1.000
1.000
0
0
0
229.600

49.640

-29.519

41.633

-39.350

1.240
2.080
71
4.888
1.268
20.225
480
45
5.625
2.997
608


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