X-Git-Url: http://vikisorsa.effi.org/?a=blobdiff_plain;f=budjetti2016.mdwn;h=61be28a0f02d9ba5ef6ac2f688d697f14e3ca4f3;hb=776a31ffda846a08e516a868761c96f8be6079f4;hp=2b1ee2cc5eb51366c54c37c1ffc1a1769ff8b7d9;hpb=e83e6e9133d94acabf55d59100b5143bc1bcf023;p=.git

diff --git a/budjetti2016.mdwn b/budjetti2016.mdwn
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@@ -3,3 +3,46 @@
 [[Toimintasuunnitelma|toimintasuunnitelma2016]] - 
 [[Talousarvio|budjetti2016]] - 
 [[Pöytäkirja|syyskokouspoytakirja2015]]
+
+------------
+
+Effin talousarvio vuodelle 2016
+===============================
+
+HUOM. kesken!
+
+<table cellpadding=2>
+<tr><th></th><th>TA 2015</th><th>TOT 2015</th><th>TA 2016</th></tr>
+<tr colspan=4><td>TULOT</td></tr>
+<tr><td>Jäsenmaksutulot</td><td align=right>26.000</td> <td align=right>24.900</td> <td align=right>28.000</td></tr>
+<tr><td>Kannatusjäsenmaksut</td><td align=right>2.500</td> <td align=right>2.500</td> <td align=right>2.500</td></tr>
+<tr><td>Kannatustuotemyynti</td><td align=right>2.000</td> <td align=right>860</td> <td align=right>1.500</td></tr>
+<tr><td>Lahjoitukset</td><td align=right>8.000</td> <td align=right>2.400</td> <td align=right>6.000</td></tr>
+<tr><td>Muut</td><td align=right>0</td> <td align=right>1.340</td> <td align=right>0</td></tr>
+<tr></tr>
+<tr><td>Yht.</td><td align=right>38.500</td> <td align=right>32.000</td> <td align=right>38.000</td></tr>
+<tr colspan=4>
+<td>&nbsp;</td>
+</tr>
+<tr colspan=4>
+<td>MENOT</td>
+</tr>
+<tr><td>Palkat</td><td align=right>-7.000</td> <td align=right>-3.300</td> <td align=right>-9.000</td></tr>
+<tr><td>Toimisto</td><td align=right>-2.000</td> <td align=right>-130</td> <td align=right>-400</td></tr>
+<tr><td>Matkakulut</td><td align=right>-8.000</td> <td align=right>5.100</td> <td align=right>-8.000</td></tr>
+<tr><td>Kannatustuotehankinnat</td><td align=right>-2.500</td> <td align=right>0</td> <td align=right>-2.500</td></tr>
+<tr><td>Kannatustuotepostitukset</td><td align=right>-800</td> <td align=right>?</td> <td align=right>-800</td></tr>
+<tr><td>Kannatustuotekauppa</td><td align=right>-500</td> <td align=right>500</td> <td align=right>-500</td></tr>
+<tr><td>Tapahtumat</td><td align=right>-7.000</td> <td align=right>?</td> <td align=right>-7.000</td></tr>
+<tr><td>Jäsenmaksut</td><td align=right>-1.000</td> <td align=right>960</td> <td align=right>-1.000</td></tr>
+<tr><td>Edustuskulut</td><td align=right>-1.500</td> <td align=right>?</td> <td align=right>-1.500</td></tr>
+<tr><td>Pankki- ja postikulut</td><td align=right>-500</td> <td align=right>?</td> <td align=right>-500</td></tr>
+<tr><td>Mainosmateriaali</td><td align=right>-3.000</td> <td align=right>?</td> <td align=right>-3.000</td></tr>
+<tr><td>Kampanjat</td><td align=right>-4.000</td> <td align=right>?</td> <td align=right>-4.000</td></tr>
+<tr><td>Muut</td><td align=right>-700</td> <td align=right>?</td> <td align=right>-700</td></tr>
+<tr></tr>
+<tr><td>Yht.</td><td align=right>-38.500</td> <td align=right>19.194</td> <td align=right>38.000</td></tr>
+<tr colspan=4>
+<td>&nbsp;</td></tr>
+<tr><td>ALI-/YLIJÄÄMÄ</td><td align=right>0</td> <td align=right>?</td> <td align=right>0</td></tr>
+</table>