Cijfers D1570 District Assembly 23 maart 2013
Cijfers D1570 tbv District Assembly op 23 maart 2013
Rotary District 1570 |
|
Liesbeth Tóth Varjú |
|
Ernst Jilderda |
||
versie d.d. 01-03-2013 |
|
Werkelijk |
Begroting |
|
Werkelijk |
Begroting |
|
|
2011/2012 |
2011/2012 |
|
2013/2014 |
2013/2014 |
BATEN |
|
|
|
|
|
|
Bijdrage clubleden |
615790 |
161.510 |
158.400 |
|
|
153.216 |
Bijdrage ereleden |
615792 |
168 |
0 |
|
|
0 |
Bijdrage Rot.Int. D.G. |
615795 |
9.126 |
7.794 |
|
|
8.000 |
PR Commissie |
|
185 |
0 |
|
|
0 |
Rente van districtsreserve |
615794 |
1.511 |
1.375 |
|
|
1.300 |
Rente van landelijke reserve |
615793 |
261 |
250 |
|
|
0 |
TOTAAL BATEN |
|
172.761 |
167.819 |
|
0 |
162.516 |
|
|
|
|
|
|
|
LASTEN |
|
|
|
|
|
|
Afdracht R.A.N. |
615700 |
95.336 |
93.500 |
|
|
93.100 |
Districtsconferentie |
615710 |
14.461 |
15.000 |
|
|
15.000 |
PETS/Assembly |
615720/30 |
6.014 |
5.000 |
|
|
5.000 |
D.G. |
615740 |
7.430 |
12.000 |
|
|
12.000 |
D.G. Bijdrage R.A.N. |
615746 |
1.400 |
1.400 |
|
|
1.400 |
D.G.E. |
615741 |
6.210 |
7.000 |
|
|
7.000 |
D.G.N./D.G.N.N. |
615743/45 |
1.373 |
800 |
|
|
1.300 |
I.P.D.G. |
615742 |
1.499 |
750 |
|
|
1.000 |
A.D.G. |
615785 |
184 |
|
|
|
500 |
Gouverneurswissel |
|
1.808 |
2.500 |
|
|
2.500 |
Ceema/Institute |
615744 |
501 |
2.000 |
|
|
1.000 |
R.I. Convention |
615747 |
1.970 |
6.000 |
|
|
3.000 |
Districtstrainingen RLI |
615748 |
109 |
1.550 |
|
|
1.000 |
Districtsraad/Staf + verzekering |
615750 |
740 |
800 |
|
|
800 |
Administratie en secretariaat |
615763 |
0 |
500 |
|
|
200 |
Rofo-commissie-seminar |
615759 |
5.125 |
5.000 |
|
|
5.000 |
G.S.E. |
615757 |
2.857 |
5.150 |
|
|
3.000 |
Jeugdzaken |
615755 |
1.900 |
2.000 |
|
|
0 |
New Generations |
615755 |
|
|
|
|
3.000 |
Rotaract |
615767 |
477 |
400 |
|
|
500 |
Interact |
|
|
400 |
|
|
500 |
Vocational commissie/Ryla |
615765 |
1.508 |
1.000 |
|
|
1.000 |
R.B.C.-en |
615766 |
465 |
1.500 |
|
|
1.500 |
Adviescommissie |
615754 |
38 |
150 |
|
|
300 |
Uitbreidingscommissie DLC |
615752 |
747 |
1.400 |
|
|
1.000 |
P.R.-commissie |
615751 |
4.744 |
2.500 |
|
|
3.000 |
Nieuwe initiatieven, water |
|
1.546 |
2.000 |
|
|
2.000 |
Diverse commissies ICC |
615764 |
23 |
1.000 |
|
|
750 |
Council of Legislation |
615781 |
0 |
750 |
|
|
750 |
Workshops |
|
10 |
0 |
|
|
0 |
PR en communicatie |
|
|
|
|
|
10.000 |
Mutatie landelijke reserve |
615770 |
-272 |
0 |
|
|
0 |
Diversen/Onvoorzien |
615780 |
1.389 |
1.000 |
|
|
2.000 |
TOTAAL LASTEN |
|
159.592 |
173.050 |
|
0 |
179.100 |
|
|
|
|
|
|
|
Saldo overschot/tekort |
|
13.169 |
-5.231 |
|
0 |
-16.584 |
|
|
|
|
|
|
|
Aantal leden 30 juni |
|
2.770 |
2.750 |
|
|
2.660 |
Bijdrage per lid |
|
57,60 |
57,60 |
|
|
57,60 |
Totale districtsreserve |
|
80.268 |
|
|
|
|
Idem per lid |
|
29,00 |
|
|
|
|