8. sor: |
8. sor: |
| The total budget is distributed amongst the various strategic objectives as shown below. All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes. 1USD = 226 HUF / 1 HUF = 0,00442 USD | | The total budget is distributed amongst the various strategic objectives as shown below. All amounts are in Hungarian forints, amounts in US dollars are only for informational purposes. 1USD = 226 HUF / 1 HUF = 0,00442 USD |
| | | |
| + | {| class="wikitable sortable" |
| + | !style="background:#CCDDEE;" | Kiadás típusa |
| + | !style="background:#CCDDEE;" data-sort-type="number" | Előirányzott összeg |
| + | !style="background:#CCDDEE;" data-sort-type="number" | Megoszlás |
| + | |- style="display:none" |
| + | | x |
| + | | 0 |
| + | | 0 |
| + | | 0 |
| + | | x |
| + | |- |
| + | |Programok |
| + | | style="text-align:center" |3 150 000 |
| + | | style="text-align:center" |35% |
| + | |- |
| + | |Hasonló szervezetek támogatása |
| + | | style="text-align:center" |100 000 |
| + | | style="text-align:center" |1% |
| + | |- |
| + | |Adminisztráció, fenntartás |
| + | | style="text-align:center" |5 350 000 |
| + | | style="text-align:center" |59,5% |
| + | |- |
| + | |Egyéb (tartalék) |
| + | | style="text-align:center" |400 000 |
| + | | style="text-align:center" |4,5% |
| + | |- class="sortbottom" style="background:lightgrey" |
| + | | style="text-align:center" | '''Összesen''' |
| + | | style="text-align:center" | '''9 000 000''' |
| + | | style="text-align:center" | '''100%''' |
| + | |} |
| Our total expected spending for the fiscal (and calendar) year of 2014 is somewhere between 7-7.5 million HUF (~30-33 000 USD). Compared to 2012, we spent 20% more in 2013. A lower level of expansion is expected for 2014. | | Our total expected spending for the fiscal (and calendar) year of 2014 is somewhere between 7-7.5 million HUF (~30-33 000 USD). Compared to 2012, we spent 20% more in 2013. A lower level of expansion is expected for 2014. |
| | | |
| The average overplanning is 15% compared to the expected spending for the year. An additional 5% "reserve" (named "other costs") was added to the plan to ensure our financial security. | | The average overplanning is 15% compared to the expected spending for the year. An additional 5% "reserve" (named "other costs") was added to the plan to ensure our financial security. |
| + | |
| + | This plan does not count with the fact that most of our programs are at least partly (or fully) externally funded or supported by other, non-financial ways (e.g. free room usage, etc.), however this shifts our spending plans heavily towards the overhead costs. |
| | | |
| == Expenses == | | == Expenses == |