{"id":38033,"date":"2022-11-09T21:16:26","date_gmt":"2022-11-10T02:16:26","guid":{"rendered":"https:\/\/beta.aa-intergroup.org\/documents\/proposta-di-budget-e-conto-economico\/"},"modified":"2022-11-09T21:16:26","modified_gmt":"2022-11-10T02:16:26","slug":"proposta-di-budget-e-conto-economico","status":"publish","type":"document","link":"https:\/\/beta.aa-intergroup.org\/it\/documents\/proposta-di-budget-e-conto-economico\/","title":{"rendered":"Proposta di budget e conto economico"},"content":{"rendered":"<h2><strong>AF20223 (1\/1\/2023-31\/12\/2023)<\/strong><\/h2>\n<table class=\"budget-table\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"363\"><span style=\"color: red;\"><em>**Come approvato dal Comitato Finanze di OIAA l&#8217;1\/11\/22 e dall&#8217;Assemblea Generale di OIAA il 3\/12\/22**<\/em><\/span><\/td>\n<\/tr>\n<tr class=\"table-row-header\">\n<td><\/td>\n<td><u>Proposta 2023<\/u><\/td>\n<\/tr>\n<tr>\n<td><strong><u>ENTRATE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td>Contributi individuali<\/td>\n<td>12.342,27 $<\/td>\n<\/tr>\n<tr>\n<td>Contributi di gruppo<\/td>\n<td>18.513,40 $<\/td>\n<\/tr>\n<tr>\n<td><strong>Entrate totali<\/strong><\/td>\n<td><strong>30.855,67 $<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"pt\"><strong><u>SPESE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"budget-sub-heading\">Tecnologia<\/td>\n<\/tr>\n<tr>\n<td>Hosting\/gestione del sito web<\/td>\n<td>3.000,00 $<\/td>\n<\/tr>\n<tr>\n<td>E-mail e collaborazione<\/td>\n<td>1.200,00 $<\/td>\n<\/tr>\n<tr>\n<td>Videoconferenza<\/td>\n<td>1.000,00 $<\/td>\n<\/tr>\n<tr class=\"budget-section-underline\">\n<td>Altro<\/td>\n<td>1.200,00 $<\/td>\n<\/tr>\n<tr class=\"budget-sub-total\">\n<td>Tecnologia totale<\/td>\n<td class=\"budget-sub-total\">6.400,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-sub-heading pt\">Amministrative<\/td>\n<\/tr>\n<tr>\n<td>Commissioni bancarie<\/td>\n<td>100,00 $<\/td>\n<\/tr>\n<tr>\n<td>Commissioni organizzative<\/td>\n<td>500,00 $<\/td>\n<\/tr>\n<tr>\n<td>Servizi professionali<\/td>\n<td>750,00 $<\/td>\n<\/tr>\n<tr>\n<td>Forniture<\/td>\n<td>0,00 $<\/td>\n<\/tr>\n<tr>\n<td>Quote e abbonamenti<\/td>\n<td>480,00 $<\/td>\n<\/tr>\n<tr>\n<td>Premio assicurativo D&amp;O<\/td>\n<td>650,00 $<\/td>\n<\/tr>\n<tr>\n<td>Commissioni Paypal<\/td>\n<td>925,67 $<\/td>\n<\/tr>\n<tr>\n<td>Sviluppo\/formazione professionale<\/td>\n<td>500,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-section-underline\">Spedizione\/affrancatura\/stampa<\/td>\n<td class=\"budget-section-underline\">0,00 $<\/td>\n<\/tr>\n<tr class=\"budget-sub-total\">\n<td>Totale amministrativo<\/td>\n<td>3.905,67 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-sub-heading pt\">Collaboratori speciali<\/td>\n<\/tr>\n<tr>\n<td>Contabilit\u00e0<\/td>\n<td>2.400,00 $<\/td>\n<\/tr>\n<tr>\n<td>Manutenzione del database<\/td>\n<td>2.400,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-section-underline\">Servizi di traduzione<\/td>\n<td class=\"budget-section-underline\">8.000,00 $<\/td>\n<\/tr>\n<tr class=\"budget-sub-total\">\n<td>Totale lavoratori speciali<\/td>\n<td>12.800,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-sub-heading pt\">Eventi<\/td>\n<\/tr>\n<tr>\n<td>Costi della convention<\/td>\n<td>1.750,00 $<\/td>\n<\/tr>\n<tr>\n<td>Spese per conferenze<\/td>\n<td>6.000,00 $<\/td>\n<\/tr>\n<tr>\n<td>Viaggio<\/td>\n<td>0,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"budget-section-underline\">Costi di hosting dell&#8217;evento<\/td>\n<td class=\"budget-section-underline\">0,00 $<\/td>\n<\/tr>\n<tr class=\"budget-sub-total\">\n<td>Eventi totali<\/td>\n<td>7.750,00 $<\/td>\n<\/tr>\n<tr>\n<td class=\"pt\"><strong>Spese totali<\/strong><\/td>\n<td class=\"pt\"><strong>30.855,67 $<\/strong><\/td>\n<\/tr>\n<tr>\n<td><strong>Netto<\/strong><\/td>\n<td><strong>0,00 $<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>Minimo di 1.000 $ in fondi in eccesso prima di prendere in considerazione qualsiasi distribuzione<\/strong><\/p>\n<p><em>*La distribuzione della 7a tradizione viene effettuata in base alla disponibilit\u00e0 dei fondi. La revisione delle riserve verr\u00e0 eseguita semestralmente. <\/em><\/p>\n<table class=\"budget-table\">\n<tbody>\n<tr class=\"table-row-header\">\n<td>Proposta per saldi in eccesso:<\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td>A GSO per il Nord America<\/td>\n<td>30%<\/td>\n<\/tr>\n<tr>\n<td>Al Fondo internazionale per la letteratura di AAWS<\/td>\n<td>20%<\/td>\n<\/tr>\n<tr>\n<td>Alla tecnologia in AA (TIAA)<\/td>\n<td>10%<\/td>\n<\/tr>\n<tr>\n<td>Al workshop nazionale sulla tecnologia in AA (NTAAW)<\/td>\n<td>20%<\/td>\n<\/tr>\n<tr>\n<td>Al programma Porta il messaggio di AA Grapevine\/La Vi\u00f1a.<\/td>\n<td>20%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"template":"","class_list":["post-38033","document","type-document","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/document\/38033","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/document"}],"about":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/types\/document"}],"wp:attachment":[{"href":"https:\/\/beta.aa-intergroup.org\/it\/wp-json\/wp\/v2\/media?parent=38033"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}