{"id":30422,"date":"2023-09-08T13:01:38","date_gmt":"2023-09-08T17:01:38","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/variacion-del-presupuesto-agosto-de-2023\/"},"modified":"2023-09-08T13:01:38","modified_gmt":"2023-09-08T17:01:38","slug":"variacion-del-presupuesto-agosto-de-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/es\/documents\/variacion-del-presupuesto-agosto-de-2023\/","title":{"rendered":"Variaci\u00f3n del presupuesto agosto de 2023"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Variaci\u00f3n del presupuesto<\/td>\n<\/tr>\n
OIAA, Inc.<\/td>\n<\/tr>\n
Para el mes finalizado el 31 de agosto de 2023<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCuenta<\/td>\nAgosto de 2023<\/td>\nPresupuesto general de agosto de 2023<\/td>\nVariaci\u00f3n<\/td>\nVariaci\u00f3n %<\/td>\nEne-Ago 2023<\/td>\nPresupuesto general de Ene-Ago 2023<\/td>\nVariaci\u00f3n<\/td>\nVariaci\u00f3n %<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Ingresos<\/td>\n<\/tr>\n
<\/td>\nS\u00e9ptima tradici\u00f3n – grupo<\/td>\n8,192.77<\/td>\n1,543.00<\/td>\n6,649.77<\/td>\n430.96%<\/td>\n43,750.05<\/td>\n12,856.00<\/td>\n30,894.05<\/td>\n240.31%<\/td>\n<\/tr>\n
<\/td>\nS\u00e9ptima tradici\u00f3n – individual<\/td>\n559.07<\/td>\n1,028.00<\/td>\n(468.93)<\/td>\n-45.62%<\/td>\n12,012.41<\/td>\n8,567.00<\/td>\n3,445.41<\/td>\n40.22%<\/td>\n<\/tr>\n
Ingresos totales<\/td>\n<\/td>\n8,751.84<\/td>\n2,571.00<\/td>\n6,180.84<\/td>\n240.41%<\/td>\n55,762.46<\/td>\n21,423.00<\/td>\n34,339.46<\/td>\n160.29%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nBeneficio bruto<\/td>\n8,751.84<\/td>\n2,571.00<\/td>\n6,180.84<\/td>\n240.41%<\/td>\n55,762.46<\/td>\n21,423.00<\/td>\n34,339.46<\/td>\n160.29%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gastos de funcionamiento<\/td>\n<\/tr>\n
<\/td>\nAdministrativos<\/td>\n<\/tr>\n
<\/td>\nCargos por servicios bancarios<\/td>\n0.00<\/td>\n8.00<\/td>\n(8.00)<\/td>\n-100.00%<\/td>\n8.00<\/td>\n64.00<\/td>\n(56.00)<\/td>\n-87.50%<\/td>\n<\/tr>\n
<\/td>\nCuotas y suscripciones<\/td>\n0.00<\/td>\n40.00<\/td>\n(40.00)<\/td>\n-100.00%<\/td>\n200.00<\/td>\n320.00<\/td>\n(120.00)<\/td>\n-37.50%<\/td>\n<\/tr>\n
<\/td>\nSeguro<\/td>\n0.00<\/td>\n54.00<\/td>\n(54.00)<\/td>\n-100.00%<\/td>\n549.00<\/td>\n432.00<\/td>\n117.00<\/td>\n27.08%<\/td>\n<\/tr>\n
<\/td>\nCorreo\/franqueo\/impresi\u00f3n<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n75.31<\/td>\n150.00<\/td>\n(74.69)<\/td>\n-49.79%<\/td>\n<\/tr>\n
<\/td>\nTasas de organizaci\u00f3n<\/td>\n0.00<\/td>\n42.00<\/td>\n(42.00)<\/td>\n-100.00%<\/td>\n153.25<\/td>\n336.00<\/td>\n(182.75)<\/td>\n-54.39%<\/td>\n<\/tr>\n
<\/td>\nComisiones de Paypal<\/td>\n198.91<\/td>\n77.00<\/td>\n121.91<\/td>\n158.32%<\/td>\n1,566.83<\/td>\n616.00<\/td>\n950.83<\/td>\n154.36%<\/td>\n<\/tr>\n
<\/td>\nDesarrollo\/formaci\u00f3n profesional<\/td>\n0.00<\/td>\n42.00<\/td>\n(42.00)<\/td>\n-100.00%<\/td>\n30.00<\/td>\n336.00<\/td>\n(306.00)<\/td>\n-91.07%<\/td>\n<\/tr>\n
<\/td>\nHonorarios profesionales<\/td>\n37.00<\/td>\n63.00<\/td>\n(26.00)<\/td>\n-41.27%<\/td>\n479.03<\/td>\n699.00<\/td>\n(219.97)<\/td>\n-31.47%<\/td>\n<\/tr>\n
<\/td>\nSuministros<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n56.60<\/td>\n0.00<\/td>\n56.60<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nTotal administrativo<\/td>\n235.91<\/td>\n326.00<\/td>\n(90.09)<\/td>\n-27.63%<\/td>\n3,118.02<\/td>\n2,953.00<\/td>\n165.02<\/td>\n5.59%<\/td>\n<\/tr>\n
<\/td>\nEventos<\/td>\n<\/tr>\n
<\/td>\nGastos de conferencia<\/td>\n956.97<\/td>\n500.00<\/td>\n456.97<\/td>\n91.39%<\/td>\n3,157.83<\/td>\n4,000.00<\/td>\n(842.17)<\/td>\n-21.05%<\/td>\n<\/tr>\n
<\/td>\nCostos de la convenci\u00f3n<\/td>\n145.83<\/td>\n146.00<\/td>\n(0.17)<\/td>\n-0.12%<\/td>\n1,166.64<\/td>\n1,168.00<\/td>\n(1.36)<\/td>\n-0.12%<\/td>\n<\/tr>\n
<\/td>\nTotal eventos<\/td>\n1,102.80<\/td>\n646.00<\/td>\n456.80<\/td>\n70.71%<\/td>\n4,324.47<\/td>\n5,168.00<\/td>\n(843.53)<\/td>\n-16.32%<\/td>\n<\/tr>\n
<\/td>\nTrabajadores especiales<\/td>\n<\/tr>\n
<\/td>\nContabilidad\/tenedur\u00eda de libros<\/td>\n0.00<\/td>\n200.00<\/td>\n(200.00)<\/td>\n-100.00%<\/td>\n700.00<\/td>\n1,600.00<\/td>\n(900.00)<\/td>\n-56.25%<\/td>\n<\/tr>\n
<\/td>\nMantenimiento de la base de datos<\/td>\n0.00<\/td>\n200.00<\/td>\n(200.00)<\/td>\n-100.00%<\/td>\n1,600.00<\/td>\n1,600.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nServicios de traducci\u00f3n\/lenguaje de se\u00f1as americano<\/td>\n597.50<\/td>\n667.00<\/td>\n(69.50)<\/td>\n-10.42%<\/td>\n4,542.50<\/td>\n5,696.00<\/td>\n(1,153.50)<\/td>\n-20.25%<\/td>\n<\/tr>\n
<\/td>\nTotal trabajadores especiales<\/td>\n597.50<\/td>\n1,067.00<\/td>\n(469.50)<\/td>\n-44.00%<\/td>\n6,842.50<\/td>\n8,896.00<\/td>\n(2,053.50)<\/td>\n-23.08%<\/td>\n<\/tr>\n
<\/td>\nTecnolog\u00eda<\/td>\n<\/tr>\n
<\/td>\nCorreo electr\u00f3nico y colaboraci\u00f3n<\/td>\n0.00<\/td>\n100.00<\/td>\n(100.00)<\/td>\n-100.00%<\/td>\n0.00<\/td>\n800.00<\/td>\n(800.00)<\/td>\n-100.00%<\/td>\n<\/tr>\n
<\/td>\nOtra tecnolog\u00eda<\/td>\n480.01<\/td>\n100.00<\/td>\n380.01<\/td>\n380.01%<\/td>\n1,361.88<\/td>\n800.00<\/td>\n561.88<\/td>\n70.24%<\/td>\n<\/tr>\n
<\/td>\nVideoconferencia<\/td>\n50.00<\/td>\n83.00<\/td>\n(33.00)<\/td>\n-39.76%<\/td>\n449.90<\/td>\n814.00<\/td>\n(364.10)<\/td>\n-44.73%<\/td>\n<\/tr>\n
<\/td>\nAlojamiento\/gesti\u00f3n del sitio web<\/td>\n209.51<\/td>\n250.00<\/td>\n(40.49)<\/td>\n-16.20%<\/td>\n7,830.37<\/td>\n2,000.00<\/td>\n5,830.37<\/td>\n291.52%<\/td>\n<\/tr>\n
<\/td>\nTotal tecnolog\u00eda<\/td>\n739.52<\/td>\n533.00<\/td>\n206.52<\/td>\n38.75%<\/td>\n9,642.15<\/td>\n4,414.00<\/td>\n5,228.15<\/td>\n118.44%<\/td>\n<\/tr>\n
Total gastos de funcionamiento<\/td>\n<\/td>\n2,675.73<\/td>\n2,572.00<\/td>\n103.73<\/td>\n4.03%<\/td>\n23,927.14<\/td>\n21,431.00<\/td>\n2,496.14<\/td>\n11.65%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nIngresos \/ (p\u00e9rdidas) de explotaci\u00f3n<\/td>\n6,076.11<\/td>\n(1.00)<\/td>\n6,077.11<\/td>\n607711.00%<\/td>\n31,835.32<\/td>\n(8.00)<\/td>\n31,843.32<\/td>\n398041.50%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Otros ingresos y gastos<\/td>\n<\/tr>\n
<\/td>\nOtros ingresos<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n0.29<\/td>\n0.00<\/td>\n0.29<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nDistribuciones<\/td>\n<\/tr>\n
<\/td>\nContribuci\u00f3n – n’tl AA tech WS<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n0.00<\/td>\n(2,357.00)<\/td>\n2,357.00<\/td>\n100.00%<\/td>\n<\/tr>\n
<\/td>\nContribuciones – AA GSO<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(7,070.00)<\/td>\n(7,070.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribuciones – GV Carry the message<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribuciones – fondo de literatura internacional<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nContribuciones – TIAA<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(4,713.00)<\/td>\n(4,713.00)<\/td>\n0.00<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nDistribuciones totales<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n(21,209.00)<\/td>\n(23,566.00)<\/td>\n2,357.00<\/td>\n10.00%<\/td>\n<\/tr>\n
Total otros ingresos y gastos<\/td>\n<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n(21,208.71)<\/td>\n(23,566.00)<\/td>\n2,357.29<\/td>\n10.00%<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nIngresos netos \/ (p\u00e9rdidas)<\/td>\n6,076.16<\/td>\n(1.00)<\/td>\n6,077.16<\/td>\n607716.00%<\/td>\n10,626.61<\/td>\n(23,574.00)<\/td>\n34,200.61<\/td>\n145.08%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"template":"","class_list":["post-30422","document","type-document","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.aa-intergroup.org\/es\/wp-json\/wp\/v2\/document\/30422","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.aa-intergroup.org\/es\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/beta.aa-intergroup.org\/es\/wp-json\/wp\/v2\/types\/document"}],"wp:attachment":[{"href":"https:\/\/beta.aa-intergroup.org\/es\/wp-json\/wp\/v2\/media?parent=30422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}