{"id":38037,"date":"2022-11-09T21:16:26","date_gmt":"2022-11-10T02:16:26","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/budget-propose-et-etat-des-operations\/"},"modified":"2022-11-09T21:16:26","modified_gmt":"2022-11-10T02:16:26","slug":"budget-propose-et-etat-des-operations","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/fr\/documents\/budget-propose-et-etat-des-operations\/","title":{"rendered":"Budget propos\u00e9 et \u00e9tat des op\u00e9rations"},"content":{"rendered":"

EF20223(1\/1\/2023-31\/12\/2023)<\/strong><\/h2>\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
**Tel qu’approuv\u00e9 par le Comit\u00e9 des finances d’OIAA le 1\/11\/22 et par l’Assembl\u00e9e g\u00e9n\u00e9rale d’OIAA le 3\/12\/22**<\/em><\/span><\/td>\n<\/tr>\n
<\/td>\nPropos\u00e9 2023<\/u><\/td>\n<\/tr>\n
REVENUS<\/u><\/strong><\/td>\n<\/tr>\n
Contributions individuelles<\/td>\n12 342,27 $<\/td>\n<\/tr>\n
Contributions de groupes<\/td>\n18 513,40 $<\/td>\n<\/tr>\n
Total des revenus<\/strong><\/td>\n30 855,67 $<\/strong><\/td>\n<\/tr>\n
D\u00c9PENSES<\/u><\/strong><\/td>\n<\/tr>\n
Technologie<\/td>\n<\/tr>\n
H\u00e9bergement\/gestion de site web<\/td>\n3 000,00 $<\/td>\n<\/tr>\n
Courriel et collaboration<\/td>\n1 200,00 $<\/td>\n<\/tr>\n
Vid\u00e9oconf\u00e9rence<\/td>\n1 000,00 $<\/td>\n<\/tr>\n
Autres<\/td>\n1 200,00 $<\/td>\n<\/tr>\n
Total technologie<\/td>\n6 400,00 $<\/td>\n<\/tr>\n
Administratif<\/td>\n<\/tr>\n
Frais bancaires<\/td>\n100,00 $<\/td>\n<\/tr>\n
Frais organisationnels<\/td>\n500,00 $<\/td>\n<\/tr>\n
Services professionnels<\/td>\n750,00 $<\/td>\n<\/tr>\n
Fournitures<\/td>\n0,00 $<\/td>\n<\/tr>\n
Cotisations et abonnements<\/td>\n480,00 $<\/td>\n<\/tr>\n
Prime d’assurance D&O<\/td>\n650,00 $<\/td>\n<\/tr>\n
Frais Paypal<\/td>\n925,67 $<\/td>\n<\/tr>\n
D\u00e9veloppement professionnel\/formation<\/td>\n500,00 $<\/td>\n<\/tr>\n
Envoi postal\/affranchissement\/impression<\/td>\n0,00 $<\/td>\n<\/tr>\n
Total administratif<\/td>\n3 905,67 $<\/td>\n<\/tr>\n
Travailleurs sp\u00e9ciaux<\/td>\n<\/tr>\n
Tenue de livres<\/td>\n2 400,00 $<\/td>\n<\/tr>\n
Maintenance de base de donn\u00e9es<\/td>\n2 400,00 $<\/td>\n<\/tr>\n
Services de traduction<\/td>\n8 000,00 $<\/td>\n<\/tr>\n
Total travailleurs sp\u00e9cialis\u00e9s<\/td>\n12 800,00 $<\/td>\n<\/tr>\n
\u00c9v\u00e9nements<\/td>\n<\/tr>\n
Co\u00fbts de convention<\/td>\n1 750,00 $<\/td>\n<\/tr>\n
Frais de conf\u00e9rence<\/td>\n6 000,00 $<\/td>\n<\/tr>\n
Voyage<\/td>\n0,00 $<\/td>\n<\/tr>\n
Co\u00fbts d’h\u00e9bergement d’\u00e9v\u00e9nements<\/td>\n0,00 $<\/td>\n<\/tr>\n
Total \u00e9v\u00e9nements<\/td>\n7 750,00 $<\/td>\n<\/tr>\n
Total des d\u00e9penses<\/strong><\/td>\n30 855,67 $<\/strong><\/td>\n<\/tr>\n
Net<\/strong><\/td>\n0,00 $<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Minimum de 1 000 $ en fonds exc\u00e9dentaires avant qu’une distribution soit envisag\u00e9e<\/strong><\/p>\n

*Distribution de 7e tradition effectu\u00e9e selon la disponibilit\u00e9 des fonds. L’examen des r\u00e9serves sera effectu\u00e9 semestriellement. <\/em><\/p>\n\n\n\n\n\n\n\n\n
Proposition pour les soldes exc\u00e9dentaires :<\/td>\n<\/td>\n<\/tr>\n
Au GSO pour l’Am\u00e9rique du Nord<\/td>\n30 %<\/td>\n<\/tr>\n
Au Fonds international de litt\u00e9rature d’AAWS<\/td>\n20 %<\/td>\n<\/tr>\n
\u00c0 la technologie dans AA (TIAA)<\/td>\n10 %<\/td>\n<\/tr>\n
\u00c0 l’atelier national de technologie dans AA (NTAAW)<\/td>\n20 %<\/td>\n<\/tr>\n
Au programme Transmettre le message du AA Grapevine\/La Vi\u00f1a.<\/td>\n20 %<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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