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Budget 2015.pdf

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Preview of Budget 2015
🔗 Source: klatreforbund.dk
📊 Size: 204 KB
👤 Author: Rikke Halskov Vestergaard
⬇️ Downloads: 71

Summary

REGNSKAB OG BUDGET viser indtægter og udgifter for år 2013, 2014 og budgetteret for 2014 og 2015.

INDTÆGTER:
- Politisk arbejde: 36.493 (R2013), 25.000 (B2014), 24.000 (FR2014), 29.000 (B2015)
- Breddearbejde: 518.877 (R2013), 695.000 (B2014), 655.000 (FR2014), 587.000 (B2015)
- Elitearbejde: 74.825 (R2013), 100.000 (B2014), 100.000 (FR2014), 260.000 (B2015)
- Uddannelse: 217.102 (R2013), 300.000 (B2014), 210.000 (FR2014), 370.000 (B2015)
- Konkurrence: 109.287 (R2013), 162.000 (B2014), 93.000 (FR2014), 123.000 (B2015)
- Administration: 2.059.306 (R2013), 2.113.000 (B2014), 2.139.000 (FR2014), 2.321.000 (B2015)

UDGIFTER:
- Politisk arbejde: 291.691 (R2013), 376.000 (B2014), 270.000 (FR2014), 341.000 (B2015)
- Breddearbejde: 949.506 (R2013), 1.531.000 (B2014), 1.281.000 (FR2014), 1.060.000 (B2015)
- Elitearbejde: 228.285 (R2013), 285.000 (B2014), 295.000 (FR2014), 682.000 (B2015)
- Uddannelse: 561.480 (R2013), 395.000 (B2014), 311.000 (FR2014), 550.000 (B2015)
- Konkurrence: 252.321 (R2013), 407.000 (B2014), 258.000 (FR2014), 383.000 (B2015)
- Administration: 709.226 (R2013), 367.000 (B2014), 601.000 (FR2014), 462.000 (B2015)
- Kommunikation: 90.000 (B2014), 200.000 (B2015)

RESULTAT:
- Indtægter: 3.015.890 (R2013), 3.395.000 (B2014), 3.221.000 (FR2014), 3.690.000 (B2015)
- Udgifter: 2.992.510 (R2013), 3.361.000 (B2014), 3.106.000 (FR2014), 3.678.000 (B2015)
- Resultat: 23.380 (R2013), 34.000 (B2014), 115.000 (FR2014), 12.000 (B2015)

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REGNSKAB OG BUDGET viser indtægter og udgifter for år 2013, 2014 og budgetteret for 2014 og 2015.

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  • File Format: PDF
  • File Size: 204 KB
  • Pages: 3
  • Language: IT
  • Author: Rikke Halskov Vestergaard
  • Total Downloads: 71
  • Last Updated: 1 month ago

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