Budsjettforslag - Generalforsamling 2018.xlsx
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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BUDSJETT 2018
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Sist oppdatert 26.10.17
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EMIL-brukskonto:
70,000.00
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PostKomitee/ProsjektBudsjettert
Budsjett 18
Inn/UtDifferanse
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Inntekter
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i101Energikontakten kr 100,000.00 kr 100,000.00 0.00 (100,000.00)
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i102Hovedsponsoravtaler kr 100,000.00 kr 100,000.00 0.00 (100,000.00)
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i104Teknologiporten kr 70,000.00 kr 55,000.00 0.00 (70,000.00)
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i105Link kr 58,000.00 kr 82,000.00 0.00 (58,000.00)
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i106Fadderpenger fra instituttet kr 29,220.00 kr 30,000.00 0.00 (29,220.00)
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i107Medlemskontingent kr 28,000.00 kr 26,000.00 0.00 (28,000.00)
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i108Studentsosiale midler, IE kr 19,000.00 kr 19,000.00 0.00 (19,000.00)
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i109Støtte fadderbarnpamflett kr 6,000.00 kr 10,000.00 0.00 (6,000.00)
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i110Grøners Quiz kr 4,000.00 kr 4,000.00 0.00 (4,000.00)
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Si111Daljesalg kr 3,000.00 kr 3,000.00 0.00 (3,000.00)
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i112Salg av EMIL-genser kr - kr 15,000.00 0.00 0.00
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i113Momsbetaling kr - kr - 0.00 0.00
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i114Diverse kr - kr -
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i115Swebank/DIBS kr - kr - 0.00 0.00
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kr 417,220.00 kr 444,000.00 kr - kr -417,220.00
<-- sluttbalanse
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Drift av komiteer
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u201X-com '17 kr 54,750.00 kr 57,000.00 0.00 54,750.00
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u202Sosialpenger komiteer kr 32,500.00 kr 30,800.00 0.00 32,500.00
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u203MediaKom kr 15,000.00 kr 16,500.00 0.00 15,000.00
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u204EnergiFK kr 10,000.00 kr 13,000.00 0.00 10,000.00
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u208Festkom kr 5,000.00 kr 12,000.00 0.00 5,000.00
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u205MusikkKom kr 9,000.00 kr 8,000.00 0.00 9,000.00
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u206Link kr 7,500.00 kr 7,500.00 0.00 7,500.00
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u207Høystemt kr 7,500.00 kr 5,000.00 0.00 7,500.00
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u214KomPåTur kr 2,500.00 kr 5,000.00 0.00 2,500.00
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u218MiljøKom kr 1,700.00 kr 4,000.00 0.00 1,700.00
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u211InterKom kr 5,000.00 kr 3,000.00 0.00 5,000.00
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u224KontoKom kr - kr 3,000.00 0.00 0.00
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u215KvinneKom kr 2,001.00 kr 2,000.00 0.00 2,001.00
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u216ManneKom kr 2,000.00 kr 2,000.00 0.00 2,000.00
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u219PrEMILleague kr 1,500.00 kr 1,500.00 0.00 1,500.00
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u210Pikestrøm kr 5,000.00 kr 1,000.00 0.00 5,000.00
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u213ØlKom kr 3,500.00 kr 1,000.00 0.00 3,500.00
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u209Revy kr 5,000.00 kr - 0.00 5,000.00
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u212IdrettsKom kr 3,500.00 kr - 0.00 3,500.00
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u217LydKom kr 2,000.00 kr - 0.00 2,000.00
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u220GourmetKom kr - kr - 0.00 0.00
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u221KjellerKom kr - kr - 0.00 0.00
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u222KlatreKom kr - kr - 0.00 0.00
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u223Klovneløpet kr - kr - 0.00 0.00
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u225BugKom kr - kr -
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u226ÅreKom kr - kr - 0.00 0.00
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u227Energi HK kr - kr -
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kr 174,951.00 kr 172,300.00 kr - kr 174,951.00
<-- sluttbalanse
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Andre utgifter
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u301Fadderukene kr 57,000.00 kr 52,000.00 0.00 57,000.00
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u302Blomsterpotten kr 33,784.00 kr 36,915.00 0.00 33,784.00
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u303Diverse kr 10,000.00 kr 25,000.00 0.00 10,000.00
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u304Leieutgifter ved Kjelleren kr - kr 13,800.00 0.00 0.00
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u305Faglige arrangementer kr 13,000.00 kr 13,000.00 0.00 13,000.00
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u306Genfors kr 12,500.00 kr 12,500.00 0.00 12,500.00
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u307Reduksjon immballpris kr 10,000.00 kr 10,000.00 0.00 10,000.00
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u308Komitelederhyttetur kr 10,000.00 kr 10,000.00 0.00 10,000.00
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u309Fadderbarnpamflett kr - kr 10,000.00 0.00 0.00
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u310Representasjonsmidler kr 8,400.00 kr 8,400.00 0.00 8,400.00
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u311Buss EMIL-lekene kr 7,000.00 kr 7,000.00 0.00 7,000.00
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u31217. maifrokost kr 7,000.00 kr 7,000.00 0.00 7,000.00
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u313Transaksjonsutgifter kr 6,000.00 kr 6,000.00 0.00 6,000.00
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u314Diplomfest kr 6,000.00 kr 6,000.00 0.00 6,000.00
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u315Kontorvelferd/Elgens time kr 4,000.00 kr 6,000.00 0.00 4,000.00
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u316Renselsen kr 5,000.00 kr 5,500.00 0.00 5,000.00
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u317Klimadagen kr 5,000.00 kr 5,000.00 0.00 5,000.00
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u318Konseptutvikling - FestKom kr - kr 5,000.00 0.00 0.00
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u319Styrehyttetur kr 5,000.00 kr 4,500.00 0.00 5,000.00
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u320Samfunnsnyttig formål kr 4,200.00 kr 4,200.00 0.00 4,200.00
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u321Strategiseminar kr 3,500.00 kr 3,500.00 0.00 3,500.00
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u322Utgifter ved nettbetaling kr 5,000.00 kr 2,500.00 0.00 5,000.00
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u323Visma kr 2,235.00 kr 2,235.00 0.00 2,235.00
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u324Drift hjemmeside kr 3,000.00 kr 2,000.00 0.00 3,000.00
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u325Swingkurs til immball kr 2,000.00 kr 2,000.00 0.00 2,000.00
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u326Gaver/premier kr 2,000.00 kr 2,000.00 0.00 2,000.00
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u327Badekarpadlingen kr 2,000.00 kr 2,000.00 0.00 2,000.00
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u328Halvingfest kr 2,000.00 kr 2,000.00 0.00 2,000.00
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u329Adobe Creative Cloud kr 1,850.00 kr 1,850.00 0.00 1,850.00
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u330Kontormateriell kr 1,000.00 kr 1,000.00 0.00 1,000.00
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u331Budsjettrunder kr 700.00 kr 700.00 0.00 700.00
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u332Julekort kr 600.00 kr 600.00 0.00 600.00
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u333St. Lucia kr 500.00 kr 500.00 0.00 500.00
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Hovedregnskap
"Diverse"
Sosialpenger
Momsbetaling
Fadderukene '17