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(Creata pagina con "{| border="1" class="sortable" !FINAL BALANCE ! YEAR 2015 |- !INCOME | |- !1. Institutional fundings | |- !1.1 Membership fees |€ 6.252,80 |- !1.2 Donations |€ 24.923,84 |...")
 
m (Laurentius ha spostato la pagina Bilancio consuntivo 2015/english a Bilancio consuntivo 2015/en: uniformità con Template:Tradotto)
 
(2 versioni intermedie di 2 utenti non mostrate)
Riga 1: Riga 1:
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{{traduzione|en|Bilancio consuntivo 2015}}
 +
 
{| border="1" class="sortable"
 
{| border="1" class="sortable"
−
!FINAL BALANCE
+
|-align=left
−
! YEAR 2015
+
|'''FINAL BALANCE'''
 +
| '''YEAR 2015'''
 
|-
 
|-
−
!INCOME
+
|'''INCOME'''
 
|
 
|
 
|-
 
|-
−
!1. Institutional fundings
+
|'''1. Institutional fundings'''
 
|
 
|
 
|-
 
|-
−
!1.1 Membership fees
+
|1.1 Membership fees
 
|€ 6.252,80
 
|€ 6.252,80
 
|-
 
|-
−
!1.2 Donations
+
|1.2 Donations
 
|€ 24.923,84
 
|€ 24.923,84
 
|-
 
|-
−
!1.3 Grants and contributions from Wikimedia Foundation
+
|1.3 Grants and contributions from Wikimedia Foundation
 
|€ 86.887,80
 
|€ 86.887,80
 
|-
 
|-
−
!1.4  5x1000 (Tax donations)
+
|1.4  5x1000 (Tax donations)
 
|€ 247.265,17
 
|€ 247.265,17
 
|-
 
|-
−
!1.5 Compensations for institutional activities
+
|1.5 Compensations for institutional activities
 
|€ 40.204,61
 
|€ 40.204,61
 
|-
 
|-
−
!1.6 Occasional fundraising activities (w/ gadgets as reward for donations)
+
|1.6 Occasional fundraising activities (w/ gadgets as reward for donations)
 
|€ 915,00
 
|€ 915,00
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 406.449,22
+
|'''€ 406.449,22'''
 
|-
 
|-
 
!
 
!
 
|
 
|
 
|-
 
|-
−
!2. Occasional fundings
+
|'''2. Occasional fundings'''
 
|
 
|
 
|-
 
|-
−
!2.1 Gadgets
+
|2.1 Gadgets
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!2.2 Bank deposit interest and reimbursement  
+
|2.2 Bank deposit interest and reimbursement  
 
|€ 8,53
 
|€ 8,53
 
|-
 
|-
−
!2.3 Sponsorship
+
|2.3 Sponsorship
 
|€ 1.999,00
 
|€ 1.999,00
 
|-
 
|-
−
!2.4 Windfall profits
+
|2.4 Windfall profits
 
|€ 1.770,00
 
|€ 1.770,00
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 3.777,53
+
|'''€ 3.777,53'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!TOTAL INCOME
+
|'''TOTAL INCOME'''
−
|€ 410.226,75
+
|'''€ 410.226,75'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!EXPENDITURE
+
|'''EXPENDITURE'''
 
|
 
|
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!1 Cost of employees
+
|'''1 Cost of employees'''
 
|
 
|
 
|-
 
|-
−
!1.1 Staff/interns/collaborators retribution
+
|1.1 Staff/interns/collaborators retribution
 
|€ 127.454,99
 
|€ 127.454,99
 
|-
 
|-
−
!1.2 Social security contributions
+
|1.2 Social security contributions
 
|€ 32.462,12
 
|€ 32.462,12
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 159.917,11
+
|'''€ 159.917,11'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!2. Cost of purchased services
+
|'''2. Cost of purchased services'''
 
|
 
|
 
|-
 
|-
−
!2.1 Internet and telephone (Fastweb)
+
|2.1 Internet and telephone (Fastweb)
 
|€ 1.522,10
 
|€ 1.522,10
 
|-
 
|-
−
!2.2 Electicity consumption (Enel)
+
|2.2 Electicity consumption (Enel)
 
|€ 291,04
 
|€ 291,04
 
|-
 
|-
−
!2.3 Gas consumption (Enerxenia)
+
|2.3 Gas consumption (Enerxenia)
 
|€ 937,65
 
|€ 937,65
 
|-
 
|-
−
!2.4 Accounting
+
|2.4 Accounting
 
|€ 2.787,61
 
|€ 2.787,61
 
|-
 
|-
−
!2.5 Labour consultant expenses
+
|2.5 Labour consultant expenses
 
|€ 5.080,66
 
|€ 5.080,66
 
|-
 
|-
−
!2.6 Insurance expenses
+
|2.6 Insurance expenses
 
|€ 260,06
 
|€ 260,06
 
|-
 
|-
−
!2.7 Legal advice expenses
+
|2.7 Legal advice expenses
 
|€ 1.242,96
 
|€ 1.242,96
 
|-
 
|-
−
!2.7 Professional services for specific projects
+
|2.7 Professional services for specific projects
 
|€ 1.530,66
 
|€ 1.530,66
 
|-
 
|-
−
!2.8 Other occasional professional services
+
|2.8 Other occasional professional services
 
|€ 10.022,49
 
|€ 10.022,49
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 23.675,23
+
|'''€ 23.675,23'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!3. Cost of other services  
+
|'''3. Cost of other services'''
 
|
 
|
 
|-
 
|-
−
!4.1 Postal charges
+
|4.1 Postal charges
 
|€ 281,26
 
|€ 281,26
 
|-
 
|-
−
!4.2 Ordinary manteinance
+
|4.2 Ordinary manteinance
 
|€ 239,13
 
|€ 239,13
 
|-
 
|-
−
!4.3 Other manteinance
+
|4.3 Other manteinance
 
|€ 50,00
 
|€ 50,00
 
|-
 
|-
−
!4.4 Food and accomodation expenses
+
|4.4 Food and accomodation expenses
 
|€ 496,12
 
|€ 496,12
 
|-
 
|-
−
!4.5 Travel expenses
+
|4.5 Travel expenses
 
|€ 954,59
 
|€ 954,59
 
|-
 
|-
−
!4.6 Staff trainings and courses
+
|4.6 Staff trainings and courses
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!4.7 Other  
+
|4.7 Other  
 
|€ 7.316,26
 
|€ 7.316,26
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 9.337,36
+
|'''€ 9.337,36'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!5. Other operating expenses
+
|'''5. Other operating expenses'''
 
|
 
|
 
|-
 
|-
−
!5.1 Membership to other associations
+
|5.1 Membership to other associations
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!5.2 Stationery
+
|5.2 Stationery
 
|€ 374,58
 
|€ 374,58
 
|-
 
|-
−
!5.3 General costs (bank, facilities, etc.)
+
|5.3 General costs (bank, facilities, etc.)
 
|€ 14.488,87
 
|€ 14.488,87
 
|-
 
|-
−
!5.4 Communication activity
+
|5.4 Communication activity
 
|€ 36.825,21
 
|€ 36.825,21
 
|-
 
|-
−
!5.5 GAAM for Archeowiki
+
|5.5 GAAM for Archeowiki
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 51.688,66
+
|'''€ 51.688,66'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!6. Other costs
+
|'''6. Other costs'''
 
|
 
|
 
|-
 
|-
−
!6.1 Bonuses payable and rounding down  
+
|6.1 Bonuses payable and rounding down  
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!7. Refunds
+
|'''7. Refunds'''
 
|
 
|
 
|-
 
|-
−
!7.1 Members
+
|7.1 Members
 
|€ 3.615,31
 
|€ 3.615,31
 
|-
 
|-
−
!7.2 Non Members
+
|7.2 Non Members
 
|€ 2.704,36
 
|€ 2.704,36
 
|-
 
|-
−
!7.3 Wikimania 2015
+
|7.3 Wikimania 2015
 
|€ 5.717,96
 
|€ 5.717,96
 
|-
 
|-
−
!7.4 Refunds for projects
+
|7.4 Refunds for projects
 
|€ 1.030,53
 
|€ 1.030,53
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 13.068,16
+
|'''€ 13.068,16'''
 
|-
 
|-
−
!
+
|
 
|
 
|
 
|-
 
|-
−
!Taxes
+
|'''Taxes'''
 
|
 
|
 
|-
 
|-
−
!Regional and local taxes
+
|Regional and local taxes
 
|€ 627,00
 
|€ 627,00
 
|-
 
|-
−
!IVA
+
|IVA
 
|€ 1.340,41
 
|€ 1.340,41
 
|-
 
|-
−
!INAIL
+
|INAIL
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!IRPEF
+
|IRPEF
 
|€ 0,00
 
|€ 0,00
 
|-
 
|-
−
!IRES
+
|IRES
 
|€ 91,00
 
|€ 91,00
 
|-
 
|-
−
!Total  
+
|'''Total'''
−
|€ 2.058,41
+
|'''€ 2.058,41'''
 
|-
 
|-
 
!
 
!
 
|
 
|
 
|-
 
|-
−
!TOTAL EXPENSES
+
|'''TOTAL EXPENDITURE'''
−
|€ 259.744,93
+
|'''€ 259.744,93'''
 
|-
 
|-
 
!
 
!
 
|
 
|
 
|-
 
|-
−
!BUDGET RESULT
+
|'''BUDGET RESULT'''
−
|€ 150.481,82
+
|'''€ 150.481,82'''
 
|-
 
|-
−
!BUDGET SURPLUS
+
|'''BUDGET SURPLUS'''
−
|€ 159.623,50
+
|'''€ 159.623,50'''
 
|-
 
|-
−
!CASH HOLDINGS AS OF 31/12/2015
+
|'''CASH HOLDINGS AS OF 31/12/2015'''
−
|€ 310.105,32
+
|'''€ 310.105,32'''
 
|}
 
|}

Versione attuale delle 11:32, 27 nov 2016

This is an English translation of Bilancio consuntivo 2015 Flag of Italy.svg,
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
Estratto da "https://wiki.wikimedia.it/index.php?title=Bilancio_consuntivo_2015/en&oldid=321701"