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Kalkulation fürs Volksbegehren

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Abrechnung stand 15.06.2012Bearbeiten

Abrechnung der VI Transparenz schafft Vertrauen

Ausgaben

Volksinitiative

1.574,36 €

Büromaterial

139,64 €

Porto

142,60 €

Kopierkosten

696,35 €

Pressekonferenzen

99,30 €

Aktionen

50,00 €

Flyer

98,85 €

Sonstiges

36,69 €

Steuern/Gebühren

4,93 €

Raummiete

306,00 €

Ausgaben nach VI

2.256,44 €

Räume

60,00 €

Bewirtung

6,55 €

Plakate

329,87 €

Plakatierung

540,04 €

Plakatversicherung

149,94 €

Infomaterial

123,39 €

Sonstiges

60,00 €

Vorbereitung Begehren

499,80 €

Kopierkosten

23,80 €

Party

458,58 €

Portokosten

11,45 €

Steuern/Gebühren

2,02 €

Gesamt

3.839,80 €

Einnahmen

Bündnispartner

5.500,00 €

Mehr Demokratie

1.000,00 €

Transparency International

1.000,00 €

CCC

1.000,00 €

Piraten-Partei

1.000,00 €

GAL-Hamburg

1.000,00 €

Die Linke

500,00 €

Spenden

3.884,00 €

Spenden

884,00 €

GTS-Stiftung

3000,00 €

Zinsen

11,22 €

Gesamt

9.395,22 €

Kontostand 15.07.2012

5.555,42 €

Ausstehende Ausgaben

Kalkulation

700,00 €

Kopierkosten

300,00 €

Raummiete

400,00 €


Kostenkalkulation VolksbegehrenBearbeiten

|- height="40" style="mso-height-source:userset;height:30.0pt" | height="40" style="height:30.0pt"|Posten |Betrag |- height="17" style="height:12.75pt" | class="xl22" height="17" style="height:12.75pt"|Allgemeine Bürokosten | class="xl44" style="border-left:none"|12.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Büromaterial | class="xl35" style="border-top:none;border-left:none"|5.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Verschickung | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Kopierkosten | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl29" height="17" style="height:12.75pt;border-top:none"|Sonstiges | class="xl35" style="border-top:none;border-left:none"|5.000,00 € |- height="17" style="height:12.75pt" | class="xl35" height="17" style="height:12.75pt"| | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl24" height="17" style="height:12.75pt;border-top:none"|Infomaterial | class="xl44" style="border-top:none;border-left:none"|6.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Unterschriftenlisten | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Flyer | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Briefwahlanträge | class="xl35" style="border-top:none;border-left:none"|500,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Weiteres Material | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Gesetzestexte | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Sandwiches | class="xl35" style="border-top:none;border-left:none"|1.500,00 € |- height="17" style="height:12.75pt" | height="17" style="height:12.75pt"| | class="xl35" style="border-top:none"| |- height="17" style="height:12.75pt" | class="xl24" height="17" style="height:12.75pt"|Plakatierung | class="xl44" style="border-top:none;border-left:none"|15.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Plakate mit Ständer | class="xl35" style="border-top:none;border-left:none"|12.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Kleinmaterial (Werkzeug, Draht etc.) | class="xl35" style="border-top:none;border-left:none"|800,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Mietung Fahrzeuge+ Benzin | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Störer | class="xl35" style="border-top:none;border-left:none"|1.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Plakatversicherung | class="xl35" style="border-top:none;border-left:none"|200,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"| | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl25" height="17" style="height:12.75pt;border-top:none; width:227pt" width="302"|AktionsurlauberInnen | class="xl44" style="border-top:none;border-left:none"|25.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Fahrtkosten | class="xl35" style="border-top:none;border-left:none"|7.500,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Verpflegung | class="xl35" style="border-top:none;border-left:none"|10.800,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Aufwandentschädigung | class="xl35" style="border-top:none;border-left:none"|600,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Infrastruktur | class="xl35" style="border-top:none;border-left:none"|6.100,00 € |- height="17" style="height:12.75pt" | height="17" style="height:12.75pt"| | class="xl35" style="border-top:none"| |- height="17" style="height:12.75pt" | class="xl24" height="17" style="height:12.75pt"|Aktionen/ Veranstaltungen | class="xl44" style="border-top:none;border-left:none"|7.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Kleinanzeigen | class="xl35" style="border-top:none;border-left:none"|6.000,00 € |- height="17" style="height:12.75pt" | class="xl30" height="17" style="height:12.75pt;border-top:none; width:227pt" width="302"|Aktionen | class="xl36" style="border-top:none;border-left:none"|750,00 € |- height="17" style="height:12.75pt" | class="xl40" height="17" style="height:12.75pt;border-top:none; width:227pt" width="302"|Pressekonferenzen | class="xl35"|250,00 € |- height="17" style="height:12.75pt" | class="xl40" height="17" style="height:12.75pt;width:227pt" width="302"| | class="xl35" style="border-top:none"| |- height="17" style="height:12.75pt" | class="xl41" height="17" style="height:12.75pt;width:227pt" width="302"|Puffer | class="xl44" style="border-top:none"|10.000,00 € |- height="18" style="height:13.5pt" | class="xl31" height="18" style="height:13.5pt"| | class="xl37"| |- height="18" style="height:13.5pt" | class="xl34" height="18" style="height:13.5pt"|Gesamt | class="xl38"|75.000,00 € |- height="17" style="page-break-before:always;height:12.75pt" | height="17" style="height:12.75pt"| | class="xl27"| |- height="24" style="height:18.0pt" | class="xl45" colspan="2" height="24" style="height:18.0pt"|

Deckungskalkulation VolksbegehrenBearbeiten

|- height="17" style="height:12.75pt" | class="xl26" height="17" style="height:12.75pt"| | class="xl27"| |- height="17" style="height:12.75pt" | class="xl42" height="17" style="height:12.75pt"| Gründungsorganisationen | class="xl44" style="border-left:none"| 30.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Mehr Demokratie | class="xl35" style="border-top:none;border-left:none"|10.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Transparency International | class="xl35" style="border-top:none;border-left:none"|10.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|CCC | class="xl35" style="border-top:none;border-left:none"|10.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"| | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl24" height="17" style="height:12.75pt;border-top:none"|Bündnispartner | class="xl44" style="border-top:none;border-left:none"|15.000,00 € |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Piraten-Partei | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|GAL-Hamburg | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|Die Linke | class="xl35" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"|ödp | class="xl36" style="border-top:none;border-left:none"| |- height="17" style="height:12.75pt" | class="xl23" height="17" style="height:12.75pt;border-top:none"| | class="xl36" style="border-left:none"| |- height="17" style="height:12.75pt" | class="xl22" height="17" style="height:12.75pt;border-top:none"|Spenden / Zuwendungen | class="xl44" style="border-left:none"|30.000,00 € |- height="17" style="height:12.75pt" | class="xl35" height="17" style="height:12.75pt;border-top:none"|Homepage | class="xl36" style="border-top:none;border-left:none"|5.000,00 € |- height="17" style="height:12.75pt" | class="xl35" height="17" style="height:12.75pt"|Stiftungen | class="xl36" style="border-left:none"|25.000,00 € |- height="18" style="height:13.5pt" | height="18" style="height:13.5pt"| | class="xl43"| |- height="18" style="height:13.5pt" | class="xl33" height="18" style="height:13.5pt"|Gesamt | align="right" class="xl39"|75.000,00 € |- height="18" style="height:13.5pt" | height="18" style="height:13.5pt"| | class="xl28"| |- height="18" style="height:13.5pt" | class="xl33" height="18" style="height:13.5pt"| | align="right" class="xl39"| |}

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