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authorleena.romppainen@53eb935d07b7b2d1fcaafa8caebeda19c51f0ce6 <leenaromppainen@web>
Mon, 19 Dec 2022 15:12:21 +0000 (17:12 +0200)
committerIkiWiki <ikiwiki.info>
Mon, 19 Dec 2022 15:12:21 +0000 (17:12 +0200)
budjetti2023.mdwn

index 773bb7d..0ba5f38 100644 (file)
@@ -3,3 +3,41 @@
 [[Toimintasuunnitelma|toimintasuunnitelma2023]] - 
 [[Talousarvio|budjetti2023]] - 
 [[Pöytäkirja|syyskokouspoytakirja2022]]
+
+
+#Electronic Frontier Finland - Effi ry:n talousarvio vuodelle 2023
+
+<table>
+<tr><td></td>  <td align=right>&nbsp;&nbsp;TA 2023</td>        <td align=right>&nbsp;&nbsp;Tot 2022</td>       <td align=right>&nbsp;&nbsp;TA 2022</td></tr>
+<tr><td><b>TULOT</b></td></tr>                 
+<tr><td>Jäsenmaksutulot</td>  <td align=right>35 000</td>     <td align=right>25 164</td>     <td align=right>35 000</td></tr>
+<tr><td>Kannatusjäsenmaksut</td>      <td align=right>15 000</td>     <td align=right>2 500</td>      <td align=right>15 000</td></tr>
+<tr><td>Kannatustuotemyynti</td>       <td align=right>5 000</td>      <td align=right>380</td>        <td align=right>5 000</td></tr>
+<tr><td>Lahjoitukset</td>      <td align=right>6 000</td>      <td align=right>5 678</td>      <td align=right>5 000</td></tr>
+<tr><td>Rahankeräys</td>      <td align=right>0</td>  <td align=right>0</td>  <td align=right>0</td></tr>
+<tr><td>Muut</td>      <td align=right>5 000</td> <td align=right>24</td>      <td align=right>5000</td></tr>
+<tr><td>&nbsp;</td></tr>                       
+<tr><td>Yht.</td>      <td align=right>66 000</td>     <td align=right>33 746</td>     <td align=right>65 000</td></tr>
+<tr><td>&nbsp;</td></tr>
+                       
+<tr><td><b>MENOT</b></td></tr>                 
+<tr><td>Palkat</td>    <td align=right>-42 000</td>    <td align=right>-1 000</td>     <td align=right>-42 000</td></tr>
+<tr><td>Toimisto</td>  <td align=right>-1 200</td>     <td align=right>-875</td>       <td align=right>-200</td></tr>
+<tr><td>Matkakulut</td>        <td align=right>-20 000</td>    <td align=right>-5 950</td>     <td align=right>-5 000</td></tr>
+<tr><td>Kannatustuotehankinnat</td>    <td align=right>-2 000</td>     <td align=right>0</td>  <td align=right>-2 000</td></tr>
+<tr><td>Kannatustuotepostitukset</td>  <td align=right>-300</td>       <td align=right>-90</td>        <td align=right>-300</td></tr>
+<tr><td>Kannatustuotekauppa</td>       <td align=right>-650</td>       <td align=right>-608</td>       <td align=right>-700</td></tr>
+<tr><td>Tapahtumat</td>        <td align=right>-9 000</td>     <td align=right>0</td>  <td align=right>-9 000</td></tr>
+<tr><td>Kokoukset</td> <td align=right>-500</td>       <td align=right>0</td>  <td align=right>-500</td></tr>
+<tr><td>Jäsenmaksut</td>      <td align=right>-2 000</td>     <td align=right>-1 910</td>     <td align=right>-1 350</td></tr>
+<tr><td>Edustuskulut</td>      <td align=right>-1 000</td>     <td align=right>0</td>  <td align=right>-1 000</td></tr>
+<tr><td>Pankki- ja postikulut</td>     <td align=right>-1 000</td>     <td align=right>-465</td>       <td align=right>-950</td></tr>
+<tr><td>Mainosmateriaali</td>  <td align=right>-1 200</td>     <td align=right>-350</td>       <td align=right>-1 200</td></tr>
+<tr><td>Kampanjat</td> <td align=right>-3 400</td>     <td align=right>-3 354</td>     <td align=right>-3 400</td></tr>
+<tr><td>IT-kulut</td>  <td align=right>-5 000</td>     <td align=right>-1 677</td>     <td align=right>-2 000</td></tr>
+<tr><td>Muut</td>      <td align=right>-13 000</td>    <td align=right>-6 407</td>     <td align=right>-24 877</td></tr>
+<tr><td>&nbsp;</td></tr>                       
+<tr><td>Yht.</td>      <td align=right>-102 250</td>   <td align=right>-22 686</td>    <td align=right>-94 427</td></tr>
+<tr><td>&nbsp;</td></tr>                       
+<tr><td>ALI-/YLIJÄÄMÄ</td>  <td align=right>-36 250</td>    <td align=right>11 060</td> <td align=right>-29 427</td></tr>   
+</table>