| Budget |
2009 |
|
2010 |
|
2009 |
2010 |
|
| |
|
|
|
|
|
|
|
| COMMUNICATION |
€1,188.12 |
|
4.000,00 € |
SUBVENTION |
|
|
|
| Site internet (hébergement – domaine) |
€12.89 |
|
|
Participation OT Orcières 1850 |
€2,000.00 |
€2,000.00 |
|
| Impression Dépliant (10000) |
€370.11 |
|
|
Subvention Comcom Ht Champsaur |
€1,455.00 |
€1,500.00 |
|
| Impression affiche (250) |
€79.61 |
|
|
Subvention Mairie Ancelle |
€2,000.00 |
€2,000.00 |
|
| Pub Endurance Mag |
€725.51 |
|
|
Participation Syndicat Initiative Ancelle |
€1,200.00 |
€1,200.00 |
|
| |
|
|
|
Participation Comité des Fêtes Ancelle |
€800.00 |
€800.00 |
|
| SECURITE |
€1,646.42 |
|
2.200,00 € |
Subvention Conseil Général |
|
|
|
| Dispositif UMPSA |
€974.40 |
|
|
|
|
|
|
| Ambulance |
€528.00 |
|
|
ENGAGEMENTS |
|
|
|
| Assurance épreuve |
€144.02 |
|
|
Engagements coureurs |
€2,952.00 |
€4,000.00 |
|
| |
|
|
|
|
|
|
|
| DOTATIONS COUREURS |
€1,501.96 |
|
1.700,00 € |
Excédent édition précédente |
|
3.000,00 € |
|
| Paniers garnis |
€783.30 |
|
|
|
|
|
|
| Lots endurance Mag (partenariat) |
€380.00 |
|
|
TOTAL |
€10,407.00 |
€14,500.00 |
|
| Coupes et médailles |
€338.66 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| RAVITAILLEMENT |
€345.73 |
|
800,00 € |
|
|
|
|
| Achats ravitaillement course |
€345.73 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| REPAS |
€793.53 |
|
3.000,00 € |
|
|
|
|
| Repas coureurs et bénévoles |
€793.53 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TEE-SHIRT |
€1,340.53 |
|
1.500,00 € |
|
|
|
|
| Tee-Shirt coureurs et bénévoles |
€1,340.53 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| AUTRES |
€312.84 |
|
1.000,00 € |
|
|
|
|
| Kiné (soins coureurs à l'arrivée) |
€150.00 |
|
|
|
|
|
|
| Navette coureurs |
€100.00 |
|
|
|
|
|
|
| Edition profil coureurs |
€47.84 |
|
|
|
|
|
|
| Informatique |
€15.00 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| TOTAL |
€7,129.13 |
|
14.200,00 € |
|
|
|
|
| |
|
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