{"id":37710,"date":"2023-07-18T14:35:58","date_gmt":"2023-07-18T18:35:58","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/\u6587\u6863\/ecart-budgetaire-juin-2023\/"},"modified":"2023-07-18T14:35:58","modified_gmt":"2023-07-18T18:35:58","slug":"ecart-budgetaire-juin-2023","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/fr\/documents\/ecart-budgetaire-juin-2023\/","title":{"rendered":"\u00c9cart budg\u00e9taire juin 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
\u00c9cart budg\u00e9taire<\/td>\n<\/tr>\n
OIAA, Inc.<\/td>\n<\/tr>\n
Pour le mois clos le 30 juin 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>\nCompte<\/td>\nJuin 2023<\/td>\nBudget global juin 2023<\/td>\n\u00c9cart<\/td>\n\u00c9cart %<\/td>\nJan-juin 2023<\/td>\nBudget global jan-juin 2023<\/td>\n\u00c9cart<\/td>\n\u00c9cart %<\/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
Revenu<\/td>\n<\/tr>\n
<\/td>\n7e tradition – groupe<\/td>\n4,072.93<\/td>\n1,759.00<\/td>\n2,313.93<\/td>\n131.55%<\/td>\n28,614.64<\/td>\n9,770.00<\/td>\n18,844.64<\/td>\n192.88%<\/td>\n<\/tr>\n
<\/td>\n7e tradition – individuel<\/td>\n689.00<\/td>\n1,172.00<\/td>\n(483.00)<\/td>\n-41.21%<\/td>\n10,757.34<\/td>\n6,511.00<\/td>\n4,246.34<\/td>\n65.22%<\/td>\n<\/tr>\n
Revenu total<\/td>\n<\/td>\n4,761.93<\/td>\n2,931.00<\/td>\n1,830.93<\/td>\n62.47%<\/td>\n39,371.98<\/td>\n16,281.00<\/td>\n23,090.98<\/td>\n141.83%<\/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>\nB\u00e9n\u00e9fice brut<\/td>\n4,761.93<\/td>\n2,931.00<\/td>\n1,830.93<\/td>\n62.47%<\/td>\n39,371.98<\/td>\n16,281.00<\/td>\n23,090.98<\/td>\n141.83%<\/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
Frais de fonctionnement<\/td>\n<\/tr>\n
<\/td>\nAdministratif<\/td>\n<\/tr>\n
<\/td>\nFrais de services bancaires<\/td>\n0.00<\/td>\n8.00<\/td>\n(8.00)<\/td>\n-100.00%<\/td>\n8.00<\/td>\n48.00<\/td>\n(40.00)<\/td>\n-83.33%<\/td>\n<\/tr>\n
<\/td>\nCotisations et abonnements<\/td>\n0.00<\/td>\n40.00<\/td>\n(40.00)<\/td>\n-100.00%<\/td>\n200.00<\/td>\n240.00<\/td>\n(40.00)<\/td>\n-16.67%<\/td>\n<\/tr>\n
<\/td>\nAssurance<\/td>\n0.00<\/td>\n54.00<\/td>\n(54.00)<\/td>\n-100.00%<\/td>\n549.00<\/td>\n324.00<\/td>\n225.00<\/td>\n69.44%<\/td>\n<\/tr>\n
<\/td>\nEnvoi\/affranchissement\/impression<\/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>\nFrais organisationnels<\/td>\n60.00<\/td>\n42.00<\/td>\n18.00<\/td>\n42.86%<\/td>\n153.25<\/td>\n252.00<\/td>\n(98.75)<\/td>\n-39.19%<\/td>\n<\/tr>\n
<\/td>\nFrais Paypal<\/td>\n150.54<\/td>\n77.00<\/td>\n73.54<\/td>\n95.51%<\/td>\n1,147.65<\/td>\n462.00<\/td>\n685.65<\/td>\n148.41%<\/td>\n<\/tr>\n
<\/td>\nPerfectionnement\/formation professionnels<\/td>\n0.00<\/td>\n42.00<\/td>\n(42.00)<\/td>\n-100.00%<\/td>\n0.00<\/td>\n252.00<\/td>\n(252.00)<\/td>\n-100.00%<\/td>\n<\/tr>\n
<\/td>\nHonoraires professionnels<\/td>\n62.06<\/td>\n63.00<\/td>\n(0.94)<\/td>\n-1.49%<\/td>\n405.03<\/td>\n573.00<\/td>\n(167.97)<\/td>\n-29.31%<\/td>\n<\/tr>\n
<\/td>\nFournitures<\/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 des frais administratifs<\/td>\n272.60<\/td>\n326.00<\/td>\n(53.40)<\/td>\n-16.38%<\/td>\n2,594.84<\/td>\n2,301.00<\/td>\n293.84<\/td>\n12.77%<\/td>\n<\/tr>\n
<\/td>\n\u00c9v\u00e9nements<\/td>\n<\/tr>\n
<\/td>\nFrais de conf\u00e9rence<\/td>\n383.36<\/td>\n500.00<\/td>\n(116.64)<\/td>\n-23.33%<\/td>\n1,983.06<\/td>\n3,000.00<\/td>\n(1,016.94)<\/td>\n-33.90%<\/td>\n<\/tr>\n
<\/td>\nCo\u00fbts de congr\u00e8s<\/td>\n145.83<\/td>\n146.00<\/td>\n(0.17)<\/td>\n-0.12%<\/td>\n874.98<\/td>\n876.00<\/td>\n(1.02)<\/td>\n-0.12%<\/td>\n<\/tr>\n
<\/td>\nTotal des \u00e9v\u00e9nements<\/td>\n529.19<\/td>\n646.00<\/td>\n(116.81)<\/td>\n-18.08%<\/td>\n2,858.04<\/td>\n3,876.00<\/td>\n(1,017.96)<\/td>\n-26.26%<\/td>\n<\/tr>\n
<\/td>\nTravailleurs sp\u00e9ciaux<\/td>\n<\/tr>\n
<\/td>\nComptabilit\u00e9\/tenue de livres<\/td>\n200.00<\/td>\n200.00<\/td>\n0.00<\/td>\n0.00%<\/td>\n700.00<\/td>\n1,200.00<\/td>\n(500.00)<\/td>\n-41.67%<\/td>\n<\/tr>\n
<\/td>\nMaintenance de la base de donn\u00e9es<\/td>\n800.00<\/td>\n200.00<\/td>\n600.00<\/td>\n300.00%<\/td>\n1,600.00<\/td>\n1,200.00<\/td>\n400.00<\/td>\n33.33%<\/td>\n<\/tr>\n
<\/td>\nServices de traduction\/LSA<\/td>\n750.00<\/td>\n1,027.00<\/td>\n(277.00)<\/td>\n-26.97%<\/td>\n3,640.00<\/td>\n4,362.00<\/td>\n(722.00)<\/td>\n-16.55%<\/td>\n<\/tr>\n
<\/td>\nTotal des travailleurs sp\u00e9ciaux<\/td>\n1,750.00<\/td>\n1,427.00<\/td>\n323.00<\/td>\n22.63%<\/td>\n5,940.00<\/td>\n6,762.00<\/td>\n(822.00)<\/td>\n-12.16%<\/td>\n<\/tr>\n
<\/td>\nTechnologie<\/td>\n<\/tr>\n
<\/td>\nCourriel et collaboration<\/td>\n0.00<\/td>\n100.00<\/td>\n(100.00)<\/td>\n-100.00%<\/td>\n0.00<\/td>\n600.00<\/td>\n(600.00)<\/td>\n-100.00%<\/td>\n<\/tr>\n
<\/td>\nAutres technologies<\/td>\n87.00<\/td>\n100.00<\/td>\n(13.00)<\/td>\n-13.00%<\/td>\n386.28<\/td>\n600.00<\/td>\n(213.72)<\/td>\n-35.62%<\/td>\n<\/tr>\n
<\/td>\nVisioconf\u00e9rence<\/td>\n50.00<\/td>\n83.00<\/td>\n(33.00)<\/td>\n-39.76%<\/td>\n349.90<\/td>\n648.00<\/td>\n(298.10)<\/td>\n-46.00%<\/td>\n<\/tr>\n
<\/td>\nH\u00e9bergement\/gestion de site Web<\/td>\n5,123.50<\/td>\n250.00<\/td>\n4,873.50<\/td>\n1949.40%<\/td>\n7,513.36<\/td>\n1,500.00<\/td>\n6,013.36<\/td>\n400.89%<\/td>\n<\/tr>\n
<\/td>\nTotal des technologies<\/td>\n5,260.50<\/td>\n533.00<\/td>\n4,727.50<\/td>\n886.96%<\/td>\n8,249.54<\/td>\n3,348.00<\/td>\n4,901.54<\/td>\n146.40%<\/td>\n<\/tr>\n
Total des frais de fonctionnement<\/td>\n<\/td>\n7,812.29<\/td>\n2,932.00<\/td>\n4,880.29<\/td>\n166.45%<\/td>\n19,642.42<\/td>\n16,287.00<\/td>\n3,355.42<\/td>\n20.60%<\/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>\nRevenu d’exploitation \/ (perte)<\/td>\n(3,050.36)<\/td>\n(1.00)<\/td>\n(3,049.36)<\/td>\n-304936.00%<\/td>\n19,729.56<\/td>\n(6.00)<\/td>\n19,735.56<\/td>\n328926.00%<\/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
Autres revenus et d\u00e9penses<\/td>\n<\/tr>\n
<\/td>\nAutres revenus<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n0.19<\/td>\n0.00<\/td>\n0.19<\/td>\n0.00%<\/td>\n<\/tr>\n
<\/td>\nDistributions<\/td>\n<\/tr>\n
<\/td>\nContribution – atelier technique AA n’tl<\/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>\nContributions – 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>\nContributions – 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>\nContributions – fonds de litt\u00e9rature int’l<\/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>\nContributions – 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>\nTotal des distributions<\/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 des autres revenus et d\u00e9penses<\/td>\n<\/td>\n0.05<\/td>\n0.00<\/td>\n0.05<\/td>\n0.00%<\/td>\n(21,208.81)<\/td>\n(23,566.00)<\/td>\n2,357.19<\/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>\nRevenu net \/ (perte)<\/td>\n(3,050.31)<\/td>\n(1.00)<\/td>\n(3,049.31)<\/td>\n-304931.00%<\/td>\n(1,479.25)<\/td>\n(23,572.00)<\/td>\n22,092.75<\/td>\n93.72%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"template":"","class_list":["post-37710","document","type-document","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.aa-intergroup.org\/fr\/wp-json\/wp\/v2\/document\/37710","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.aa-intergroup.org\/fr\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/beta.aa-intergroup.org\/fr\/wp-json\/wp\/v2\/types\/document"}],"wp:attachment":[{"href":"https:\/\/beta.aa-intergroup.org\/fr\/wp-json\/wp\/v2\/media?parent=37710"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}