Differenze tra le versioni di "Bilancio consuntivo 2015/en"
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m (Laurentius ha spostato la pagina Bilancio consuntivo 2015/english a Bilancio consuntivo 2015/en: uniformità con Template:Tradotto) |
Versione attuale delle 10:32, 27 nov 2016
This is an English translation of Bilancio consuntivo 2015 
,
it may be not updated or may be different from the original
| FINAL BALANCE | YEAR 2015 |
| INCOME | |
| 1. Institutional fundings | |
| 1.1 Membership fees | € 6.252,80 |
| 1.2 Donations | € 24.923,84 |
| 1.3 Grants and contributions from Wikimedia Foundation | € 86.887,80 |
| 1.4 5x1000 (Tax donations) | € 247.265,17 |
| 1.5 Compensations for institutional activities | € 40.204,61 |
| 1.6 Occasional fundraising activities (w/ gadgets as reward for donations) | € 915,00 |
| Total | € 406.449,22 |
| 2. Occasional fundings | |
| 2.1 Gadgets | € 0,00 |
| 2.2 Bank deposit interest and reimbursement | € 8,53 |
| 2.3 Sponsorship | € 1.999,00 |
| 2.4 Windfall profits | € 1.770,00 |
| Total | € 3.777,53 |
| TOTAL INCOME | € 410.226,75 |
| EXPENDITURE | |
| 1 Cost of employees | |
| 1.1 Staff/interns/collaborators retribution | € 127.454,99 |
| 1.2 Social security contributions | € 32.462,12 |
| Total | € 159.917,11 |
| 2. Cost of purchased services | |
| 2.1 Internet and telephone (Fastweb) | € 1.522,10 |
| 2.2 Electicity consumption (Enel) | € 291,04 |
| 2.3 Gas consumption (Enerxenia) | € 937,65 |
| 2.4 Accounting | € 2.787,61 |
| 2.5 Labour consultant expenses | € 5.080,66 |
| 2.6 Insurance expenses | € 260,06 |
| 2.7 Legal advice expenses | € 1.242,96 |
| 2.7 Professional services for specific projects | € 1.530,66 |
| 2.8 Other occasional professional services | € 10.022,49 |
| Total | € 23.675,23 |
| 3. Cost of other services | |
| 4.1 Postal charges | € 281,26 |
| 4.2 Ordinary manteinance | € 239,13 |
| 4.3 Other manteinance | € 50,00 |
| 4.4 Food and accomodation expenses | € 496,12 |
| 4.5 Travel expenses | € 954,59 |
| 4.6 Staff trainings and courses | € 0,00 |
| 4.7 Other | € 7.316,26 |
| Total | € 9.337,36 |
| 5. Other operating expenses | |
| 5.1 Membership to other associations | € 0,00 |
| 5.2 Stationery | € 374,58 |
| 5.3 General costs (bank, facilities, etc.) | € 14.488,87 |
| 5.4 Communication activity | € 36.825,21 |
| 5.5 GAAM for Archeowiki | € 0,00 |
| Total | € 51.688,66 |
| 6. Other costs | |
| 6.1 Bonuses payable and rounding down | € 0,00 |
| 7. Refunds | |
| 7.1 Members | € 3.615,31 |
| 7.2 Non Members | € 2.704,36 |
| 7.3 Wikimania 2015 | € 5.717,96 |
| 7.4 Refunds for projects | € 1.030,53 |
| Total | € 13.068,16 |
| Taxes | |
| Regional and local taxes | € 627,00 |
| IVA | € 1.340,41 |
| INAIL | € 0,00 |
| IRPEF | € 0,00 |
| IRES | € 91,00 |
| Total | € 2.058,41 |
| TOTAL EXPENDITURE | € 259.744,93 |
| BUDGET RESULT | € 150.481,82 |
| BUDGET SURPLUS | € 159.623,50 |
| CASH HOLDINGS AS OF 31/12/2015 | € 310.105,32 |