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|
תקציב שוטף 2015 |
|
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|
תשלומים |
|
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| סעיף |
|
|
סכום(₪) |
|
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|
|
| שמירה |
|
|
366000 |
עלות זו כוללת תוספת בסך 60000 ₪ בגין ההסכם הקיבוצי החדש |
|
|
|
|
|
|
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|
|
|
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| חשמל |
|
|
22200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| גינון |
|
|
42000 |
גנן |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| שכר |
|
|
161820 |
עבור שני עובדי העמותה |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| מתנות חג לעובדים |
|
1800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ביטוח |
|
|
18000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| טלפונים |
|
|
4200 |
|
|
|
|
|
|
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| אחזקה ושונות |
|
43980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| בלתי צפוי 5% |
|
33000 |
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
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|
|
סה"כ |
|
693000 |
|
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|
תקבולים |
|
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|
| משרד הביטחון |
|
551000 |
כמו תקציב 2014 |
|
|
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|
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|
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| דמי חבר |
|
|
48000 |
מחושב לפי 200 משלמים |
|
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|
|
|
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| תקציב אירועים-מקהנ"ר |
|
50000 |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
סה"כ |
|
649000 |
|
|
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|
גירעון |
|
44000 |
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|
| תקציב בלתי רגיל (פרויקטים) - 2015 - סכומים בש"ח |
|
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|
| 1 |
ארוע ההוקרה לפצועי החיל |
|
|
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|
|
|
|
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|
|
|
|
|
|
עלות- |
|
90000 |
|
|
|
|
|
|
|
|
|
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|
תקבולים- |
|
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|
|
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|
|
ארגון נכי צה"ל-35000 |
ל |
35000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
תרומה מחו"ל |
15000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ממשתתפים |
24000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
סה"כ |
|
74000 |
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
גירעון |
|
16000 |
|
|
|
|
|
|
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|
|
| 2 |
ביקור בבהל"צ |
|
|
|
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|
|
|
|
|
עלות |
|
8000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
השתת ארגון הנכים |
5000 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
גירעון |
|
3000 |
|
|
|
|
|
|
|
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|
|
| 3 |
ספר מורשת |
|
|
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|
|
עלויות |
|
|
|
|
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|
|
|
|
|
|
השלמת חלק א - |
8000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
השלמת חלק ב - |
50000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
השלמת חלק ג - |
50000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
סה"כ |
|
108000 |
|
|
|
|
|
|
|
|
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|
|
תקבולים |
|
|
|
|
|
|
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|
|
|
|
|
|
תרומת שניצר- |
8000 |
התקבל ב-2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
תרומה מארה"ב |
50000 |
התקבל ב-2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
תרומה מדרוא |
ואפ |
45000 |
התקבל חלק ב-2014 וחלק ב-2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
סה"כ |
|
103000 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
גירעון |
|
5000 |
|
|
|
|
|
|
|
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|
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|
| 4 |
תשעה סרטי מורשת |
|
|
|
|
|
|
|
|
|
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|
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|
|
עלות |
|
49500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
השתת ארגון הנכים |
45000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
גירעון |
|
4500 |
|
|
|
|
|
|
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| 5 |
מלגות לחיילים מצטיינים |
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שש מלגות רב שנתיות (2014,2015) |
120000 |
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חמש מלגות שנתיות-2015 |
|
25000 |
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סה"כ |
145000 |
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מקורות |
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תרומה מדרום אפריקה |
(2014 ,2015) |
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120000 |
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תרומת ארז אלרועי |
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25000 |
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סה"כ |
145000 |
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| 6 |
שיפור תשתיות באתר |
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הכנות להתקנת מושבים |
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8260 |
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התקנת 500 מושבי פלסטיק |
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40000 |
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עבודות תשתי באתר |
ית באתר |
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20000 |
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סה"כ |
68260 |
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מקורות |
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תקבולים מאירועים באתר |
|
60000 |
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גירעון |
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8260 |
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| 7 |
שביל מורשת |
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|
עלויות שלב א- |
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300000 |
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מקורות |
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תרומה מארה"ב |
|
|
205000 |
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השתתפות משרד הבטחון |
|
95000 |
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סה"כ |
300000 |
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| 8 |
השלמת פרוייקט הדוברה |
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עלות- |
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|
32000 |
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מקורות- יתרת תקציב ממשרד הביטחון |
32000 |
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| 9 |
ציוד לחיילים דרך מקהנ"ר |
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עלות- |
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|
5000 |
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מקורות- יתרת תרומות מצוק איתן |
|
5000 |
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סיכום תקציבי |
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|
הכנסות |
הוצאות |
גירעון |
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תקציב שוטף |
649000 |
693000 |
44000 |
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|
סה"כ פרויקטים |
769000 |
805760 |
36760 |
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|
1418000 |
1498760 |
80760 |
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| . מקורות לכיסוי הפער התקציבי: |
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| 12.1 תרומות (הערכה מינימאלית) 80,760 ש''ח |
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| סה''כ מקורות לכיסוי הפער התקציבי: 80,760 ש''ח |
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| 13. סה''כ מקורות: 1,498,760 ש''ח |
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| 12. מקורות נוספים ( מותנים באישור/ מימוש בפועל): |
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| 12.1 תקציב נוסף ממשרד הביטחון (הוגשה בקשה) – 60,000 ש''ח |
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| 12.2 החזר השקעות בתחום הנגישות (הוגשה בקשה)- 40,000 ש''ח. |
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| 12.3 תקציב 2015 לשביל המורשת (הוגשה בקשה) – 100,000 ש''ח |
|
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| 12.4 תרומות נוספות (הערכה מרבית) - 300,000 ש''ח |
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| הערה: מימוש של כל אחד מהמקורות הנוספים יאפשר מימוש |
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|
בהתאם של ההשקעות הנוספות המתוכננות על ידי העמותה. |
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מימוש של כל השקעה נוספת יובא לאישור הנהלת העמותה. |
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השקעות מותנות: תיקון משטח לפני המשרדים - 25000 ₪ |
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|
סרט על "צוק איתן" - 30000 ₪ |
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|
שלב ב' שביל מורשת - 300000 ₪ |
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