Verschillen

Dit geeft de verschillen weer tussen de geselecteerde revisie en de huidige revisie van de pagina.

--- tk2017:begroting [2017/03/26 12:46] – aangemaakt Rico
+++ tk2017:begroting [2018/01/03 13:51] (huidige) – Azonata
@@ Regel 1: / Regel 1: @@
-|begroting tk2017|24-dec-16| |26-mrt-17|
+====== Begroting TK2017 ======
-|kosten| | | |
+^Kostenpost^Begroot((Peildatum = 24 december 2016.))^Uitgegeven((Peildatum = 26 maart 2017.))^
-|fotos voor poster en opmaak|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.694,00|
+|Foto's voor poster en opmaak|€1.000,00|€1.694,00|
-|marketing|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>438,92|
+|Marketing|€1.000,00|€438,92|
-|vertalen 6p programma voor blinden|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>207,76| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|Vertalen 6p programma voor blinden|€207,76|€-|
-|vertalen 6p programma voor laaggeletterden|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>400,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|Vertalen 6p programma voor laaggeletterden|€400,00|€-|
-|terugschrijven programma tot 6p|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>500,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|Terugschrijven programma tot 6p|€500,00|€-|
-|online internet adds|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.500,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.586,08|
+|Online internet adds|€1.500,00|€1.586,08|
-|reiskosten|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.500,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>2.168,85|
+|Reiskosten|€1.500,00|€2.168,85|
-|flyers drukken|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>2.113,00|
+|Flyers drukken|€1.000,00|€2.113,00|
-|merchandize|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>360,00|
+|Merchandize|€1.000,00|€360,00|
-|posters drukken|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>1.971,13|
+|Posters drukken|€1.000,00|€1.971,13|
-|bus (aanschaf, verzekering, opmaak)|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>4.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>4.404,85|
+|Bus (aanschaf, verzekering, opmaak)|€4.000,00|€4.404,85|
-|onvoorzien|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>5.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>3.739,08|
+|Onvoorzien|€5.000,00|€3.739,08|
-|campagneteam dag|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>200,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|Campagneteam dag|€200,00|€-|
-|tuindoek tbv almere buiten|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>140,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>99,70|
+|Tuindoek t.b.v. Almere buiten|€140,00|€99,70|
-|waarborg|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>11.500,00| |<font inherit/inherit;;inherit;;inherit></font>€ 11.500,00|
+|Waarborg|€11.500,00|€ 11.500,00|
-|15 maart event den haag of amsterdam + pers|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>2.000,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>2.581,25|
+|15 maart event den haag|€2.000,00|€2.581,25|
-|mediatraining<font inherit/inherit;;inherit;;inherit></font>|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>500,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|Mediatraining|€500,00|€-|
-|26 maart terugkomdag|<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>500,00| |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>-<font inherit/inherit;;inherit;;inherit></font>|
+|26 maart terugkomdag|€500,00|€-|
-|2e video 'ik ben een nerd'<font inherit/inherit;;inherit;;inherit></font>| | |<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>3.000,00|
+|2e video 'ik ben een nerd'|€-|€3.000,00|
-|totaal|**<font inherit/inherit;;inherit;;inherit></font>€<font inherit/inherit;;inherit;;inherit></font>32.947,76** | |**<font inherit/inherit;;inherit;;inherit></font>€ 31.917,78** |
+|**Totaal**|**€32.947,76** |**€ 31.917,78** |
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