Prévisionnel 2008-10
Incomes | 2006-08 | 2008-10 | |||
Budget | Accountancy | Budget | |||
Movement cotisations | 201 | 11 500 € | - € | 11 500 € | |
Movement subventions | 202 | 2 000 € | - € | 3 000 € | |
RIDEF Metepec (5%) | 205 | 2 000 € | - € | 4 000 € | |
Solidarity Metepec (5%) | 206 | 2 000 € | - € | 4 000 € | |
Movement solidarity | 208 | 1 500 € | - € | 1 500 € | |
Financial income | 207 | 600 € | - € | 800 € | |
Diverse income (+cash) | 209 | 300 € | - € | 300 € | |
Total income | 200 | 19 900 € | - € | 25 100 € | |
Expenses | |||||
External communication | 101 | 650 € | - € | 3 000 € | |
Office / Equipment | 102 | 450 € | - € | 500 € | |
BD deplacements | 103 | 12 000 € | - € | 9 000 € | |
Multilettre RIDEF | 104 | 500 € | - € | 700 € | |
Projects | 105 | 2 000 € | - € | 3 000 € | |
RIDEF solidarity | 106 | 3 000 € | - € | 4 000 € | |
Diverse solidarity | 108 | 2 000 € | - € | 4 000 € | |
Financial costs | 107 | 250 € | - € | 500 € | |
Diverse expenses | 109 | 300 € | - € | 400 € | |
Total expenses | 100 | 21 150 € | - € | 25 100 € | |
Net income | 300 | -1 250 € | - € | - € | |