AVN - 2017 - Realisatieoverzicht

Page 1

Asbestslachtoffers Vereniging Nederland verdeling kosten 2017 (dossier 2014525)

Rek

Omschrijving

2

3

4200 Kantoorbenodigdheden

|

Boekingen t/m december

|

|

2017

|

|

D

C

|

|

5

5

|

|

3.088,79

| 4210 Portokosten

| | |

1.489,28

| 4225 Administratiekosten

|

4.969,62

| 4241 Huur vergaderruimte regio bijeenkomsten

| |

2.040,85

| 4247 Verteerkosten bestuursvergadering

|

459,91

| 4250 Software etc. 4251 Samenwerking met de NFK 4255 Kleine kantoorapparatuur/computers

|

3.785,37

|

694,08

| | | | | |

4396 Mutatie egalisatie heruitgave boek 4500 Bestuursaansprakelijkheidsverzekering

| | | | | | | |

4640 Rente spaarrekeningen 4730 Afschrijving inventaris 8201 Contributies en donaties 8250 Ministerie VWS 8260 Subsidie KWF 9900 Resultaat boekjaar

|

|

|

|

0% |

0% |

| 3.340,00

72% |

3.900,00

89% |

|

|

|

0% |

4.549,60 1.154,34 6.000,00

5.267,49 4.000,00

400,00

9% |

|

|

|

| 0% |

|

|

|

3.785,37

100% |

0% |

0% |

694,08

500,00

11% |

|

|

100% |

0% |

|

|

|

|

0% |

0% |

0% |

|

|

|

|

17.547,75

100% |

0% |

0% |

0% |

|

|

|

|

1.270,50

100% |

0% |

0% |

0% |

|

|

|

|

127,22

100% |

0% |

0% |

0% |

|

|

|

|

2.536,63

100% |

0% |

0% |

0% |

|

|

|

|

437,26

100% |

0% |

0% |

0% |

|

|

|

|

1.554,85

100% |

0% |

0% |

0% |

|

|

0% |

|

|

|

0% |

|

|

|

0% |

|

|

|

4.549,60

100% |

0% |

0% |

|

|

|

1.154,34

100% |

0% |

0% |

|

|

|

6.000,00

100% |

0% |

0% |

|

|

|

3.000,00

34% |

0% |

0% |

5.267,49

| 5.886,26

66% |

|

|

|

|

|

|

0% |

100% |

0% |

0% |

|

|

|

|

|

|

0% |

0% |

100% |

0% |

|

| |

|

|

|

0% |

0% |

|

|

|

|

|

|

|

|

|

|

0% |

0% |

653,40

100% |

0% |

|

|

0,07

100% |

0% |

|

|

202,35

100% |

0% |

|

|

|

|

-8.000,00

|

|

|

|

0% |

0% |

|

|

|

0% |

0% |

|

|

|

|

|

46,68 |

|

|

|

|

|

|

|

0% |

0% |

|

|

|

14.147,51 |

|

|

|

45.000,00 |

|

|

|

30.000,00 |

|

|

|

11,80 |

| |

| 100.205,99 |

| -10.185,05

| | |

3.142,00

|

-559,15

| -13.500,00

| -12.000,00

-46,68

| -2.903,31

| -18.000,00

4.000,00

100% |

7.260,00

|

100.205,99

0% |

100% |

|

3.142,00

|

100% |

362,70

|

|

| 2.671,98

|

|

202,35

0% |

0% |

8.000,00 |

|

100% |

|

|

0,07

|

481,58

0% |

|

|

|

|

|

|

653,40

|

|

0% |

0% |

|

| -3.000,00

|

|

7.260,00

0% |

100% |

|

|

|

100% |

550,00

|

|

| 2.051,41

0% |

|

| 8.886,26

0% |

|

0% |

|

|

100% |

11% |

|

|

| 459,91

459,03

0% |

|

0% |

|

|

|

|

100% |

9% |

|

|

| 2.040,85

427,48

|

| 1.554,85

| 4600 Bankkosten en -rente

0% |

| 437,26

| 4565 Afrondingsverschillen

|

0% |

| 2.536,63

| 4395 Heruitgave boek De Langste Adem

|

|

| 127,22

| 4371 Mutatie egalisatie cursusdag bestuur

| 0% |

|

| 1.270,50

| 4365 Beurskosten en lezingen

|

|

|

0% |

0% |

0% |

| 17.547,75

|

100% |

|

|

|

| 0% |

|

0% |

0% |

|

4.969,62

| 100% |

|

|

|

1.489,28

100% |

|

| 362,70

| 4363 Schrijf- en redactiekosten nieuwsbrieven

1.188,68

| 550,00

| 4362 Mutatie egalisatie promotiemateriaal

0% |

|

| 4361 Reproductiekosten folders en enquêtes

0% |

|

| 4360 Productiekosten nieuwsbrieven

|

0% |

| 4352 Reproductiekosten jaarvergadering

|

0% |

| 4351 Verteerkosten jaarvergadering

| 0% |

|

|

| 4350 Huur vergaderruimte jaarvergadering

| 0% |

|

|

| 4346 Verteerkosten ledenvergadering

| 0% |

|

4.359,03

0% |

|

|

|

|

27% | 0% |

|

|

| 560,51

|

|

4.667,48

0% |

0% |

|

|

74% |

|

|

2.671,98

|

2.288,79

100% |

|

|

|

|

|

|

481,58

%

695,00

|

|

| 4345 Huur vergaderruimte ledenvergadering

49% |

| D

24% |

3.000,00 |

| 4316 Kosten lustrumcongres 2017

1.000,00

|

500,00

|

| 4312 Beeldjes en wisseltrofee leden

16% |

|

|

%

10% |

|

|

D

|

300,00

|

| 4311 Attenties leden/sprekers

500,00

Samenwerkingen

|

|

0% |

| 4310 Representatie

|

|

|

| 4305 Kosten website

%

0% |

| 4300 Reclame/advertenties

D

|

2.051,41

| 4275 Reiskosten bestuur

|

|

|

|

|

| 4256 Onderhoud kantoorapparatuur/computers

%

| 1.188,68

| 4246 Huur vergaderruimte bestuursvergadering

D

| 695,00

| 4220 Advieskosten

|

| Informatievoorziening | Belangenbehartiging | |

| 2.060,51

| 4215 Telefoon/internet

|

Lotgenotencontact

|

-13.500,00

| -9.000,00

|

-9.000,00

|

|

100% |

0% |

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

|

-11,80

|

|

|

|

0,00

| 0,00% |

| 0,00% |

| 0,00% |

0,00

0,00

500,00

| 0,50% |


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