|
10 JAHRE HILFELEISTUNGEN IN VIETNAM 1995-2004
|
JAHR
|
SCHULGELD
& LP
|
HAUSB
./RENOV./WC
|
HAUSHALT
ARTIKEL
|
VELOS &
CYCLOS
|
MED.HILFE
|
DIV.
UNTERST.
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
1995
|
2'680.00
|
400.00
|
1'430.00
|
410.00
|
0
|
0
|
4'920.00
|
|
|
|
|
|
|
|
|
|
|
1996
|
10'300.00
|
1'700.00
|
1'660.00
|
210.00
|
0
|
500.00
|
14’370.00
|
|
|
|
|
|
|
|
|
|
|
1997
|
19'700.00
|
2'900.00
|
300.00
|
700.00
|
1'200.00
|
4'900.00
|
29’700.00
|
|
|
|
|
|
|
|
|
|
|
1998
|
34700.00
|
20'000.00
|
2'500.00
|
1'300.00
|
4'000.00
|
5'200.00
|
67’700.00
|
|
|
|
|
|
|
|
|
|
|
1999
|
50'500.00
|
22'900.00
|
3'500.00
|
1'350.00
|
3'600.00
|
5'100.00
|
86’950.00
|
|
|
|
|
|
|
|
|
|
|
2000
|
52'700.00
|
45'600.00
|
7'900.00
|
1400.00
|
14'500.00
|
5'500.00
|
127’600.00
|
|
|
|
|
|
|
|
|
|
|
2001
|
69'040.00
|
77'130.00
|
7'470.00
|
1'900.00
|
23'300.00
|
4'000.00
|
182’840.00
|
|
|
|
|
|
|
|
|
|
|
2002
|
67'300.00
|
74'500.00
|
9'700.00
|
2'050.00
|
23'400.00
|
9'050.00
|
186'000.00
|
|
|
|
|
|
|
|
|
|
|
2003
|
65'953.00
|
82'627.00
|
5'217.00
|
1'657.00
|
21'458.00
|
10'019.00
|
186’931.00
|
|
|
|
|
|
|
|
|
|
|
2004
|
92'790.00
|
51'167.00
|
5'741.00
|
1'194.00
|
12'157.00
|
9'423.00
|
172’472.00
|
|
|
|
|
|
|
|
|
|
|
Total sFR
|
465'663.00
|
378924.00
|
45'418.00
|
12’171.00
|
103’615.00
|
53’692.00
|
1'059'483.00
|
10 JAHRE AUSGABEN "VERWALTUNG" in der SCHWEIZ und in VIETNAM 1995-2004
|
JAHR
|
BÜRO-
MATERIAL
|
BRIEFM./
TAXGEB.
|
FOTOS
VIETNAM
|
REISESPESEN
V+CH
|
WAREN-
EINKAUF
|
LÖHNE
VIETNAM
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
1995
|
1798.00
|
121.00
|
|
|
|
|
1'919.00
|
|
|
|
|
|
|
|
|
|
|
1996
|
1'132.00
|
566.00
|
49.00
|
160.00
|
92.00
|
|
1999.00
|
|
|
|
|
|
|
|
|
|
|
1997
|
952.00
|
639.00
|
230.00
|
2'333.00
|
498.00
|
220.00
|
4872.00
|
|
|
|
|
|
|
|
|
|
|
1998
|
1'810.00
|
935.00
|
798.00
|
1'980.00
|
729.00
|
527.00
|
6779.00
|
|
|
|
|
|
|
|
|
|
|
1999
|
528.00
|
1197.00
|
471.00
|
2'053.00
|
526.00
|
427.00
|
5202.00
|
|
|
|
|
|
|
|
|
|
|
2000
|
113.00
|
1739.00
|
840.00
|
2'798.00
|
860.00
|
1'875.00
|
8225.00
|
|
|
|
|
|
|
|
|
|
|
2001
|
356.00
|
1670.00
|
974.00
|
2'456.00
|
2'276.00
|
2'271.00
|
10'003.00
|
|
|
|
|
|
|
|
|
|
|
2002
|
952.00
|
1453.00
|
862.00
|
2'629.00
|
1'278.00
|
2'018.00
|
9'192.00
|
|
|
|
|
|
|
|
|
|
|
2003
|
1'294.00
|
1216.00
|
823.00
|
2'637.00
|
1'258.00
|
1'809.00
|
9037.00
|
|
|
|
|
|
|
|
|
|
|
2004
|
749.00
|
2242.00
|
768.00
|
4'257.00
|
536.00
|
1'455.00
|
10007.00
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
9'684.00
|
11778.00
|
5815.00
|
21303.00
|
8'053.00
|
10602.00
|
67'235.00
|
|
|
|
|
|
|
|
|
|
10 JAHRE BRUTTO EINNAHMEN STANDVERKAUF 1995-2004
|
1995
|
6'080.00
|
|
2000
|
11'533.00
|
|
1996
|
8'400.00
|
|
2001
|
13'800.00
|
|
1997
|
10'175.00
|
|
2002
|
16'426.00
|
|
1998
|
10'870.00
|
|
2003
|
14'994.00
|
|
1999
|
10'845.00
|
|
2004
|
15'054.60
|
|
TOTAL
|
46'370.00
|
|
TOTAL
|
71'807.60
|
TOTAL EINNAHMEN STANDVERKAUF Fr. 118'177.60
AUSGABEN REISEN 1995-2004
|
JAHR
|
|
z.L.VEREIN
|
|
z.L.SUSANNE
|
|
|
|
|
|
|
|
1995
|
|
6'328.00
|
|
|
|
1996
|
|
15'841.00
|
|
2'314.00
|
|
1997
|
|
29'780.00
|
|
2'760.00
|
|
1998
|
|
68'340.00
|
|
3'100.00
|
|
1999 W
|
|
21'228.00
|
|
2'500.00
|
|
1999 S
|
|
71'353.00
|
|
4'700.00
|
|
2000 W
|
|
42'482.00
|
|
6'414.00
|
|
2000 S
|
|
105'493.00
|
|
5'800.00
|
|
2001 W
|
|
65'018.00
|
|
8'500.00
|
|
2001 S
|
|
136'594.00
|
|
8'122.00
|
|
2002 W
|
|
69'470.00
|
|
6'000.00
|
|
2002 S
|
|
129'265.00
|
|
6'000.00
|
|
2003 W
|
|
83'529.00
|
|
6'000.00
|
|
2003 S
|
|
109'249.00
|
|
6'000.00
|
|
2004 W
|
|
63'193.00
|
|
6'000.00
|
|
2004 S
|
|
116'067.00
|
|
6'000.00
|
|
|
|
|
|
|
|
TOTAL
|
|
1'133'230.00
|
|
80210.00
|
|
GESAMTTOTAL
|
|
SFR
|
1'213'440.00
|
|
IN 10 JAHREN ENTSTANDEN:
|
TOTAL
|
|
|
|
NEUE HÄUSER INKL. 3 ABENDSCHULEN
|
107
|
|
|
|
WC'S MIT ODER OHNE DUSCHE
|
113
|
|
|
|
KAUF VON VELOS/TRANSPORT-CYCLOS
|
336
|
|
|
|
REISABGABE
|
TO
|
111,595
|
|
IN 10 JAHREN AN FAMILIEN ABGEGEBEN:
|
|
BUFFETS/KLEIDER-U.KÜCHENSCHRÄNKE
|
243
|
|
|
TISCHE
|
189
|
|
|
STÜHLE
|
968
|
|
|
BETTEN
|
32
|
|
|
MATRAZEN
|
65
|
|
|
|
Total Stk
|
1497
|
|
IN 10 JAHREN ERHALTEN:
|
|
|
|
ZAHNBÜRSTEN VON TRISA AG, Triengen
|
Stk
|
8'800
|
|
gesponsort in den Jahren 1996-2004
|
|
|
|
|
|
|
|
ZEMENT VON HOLCIM LTD., Ho-Chi-Minh
|
TO
|
212,35
|
|
gesponsort in den Jahren 2001-2004
|
|
|
|
VEREINSKONZEPT
|
JÄHRLICH ANFALLENDE AUSGABEN IN VIETNAM
|
|
|
|
1. SCHULGELDER INKL. LEBENSMITTELP./ MONATL.UNTERSTÜTZUNGEN
|
90'000.00
|
|
|
|
2. RENOVATIONEN/WC'S
|
25'000.00
|
|
|
|
3. HAUSBAUTEN
|
50'000.00
|
|
|
|
4. VELOS/CYCLOS/TRANSPORTCYCLOS
|
2'000.00
|
|
|
|
5. MEDIZINISCHE HILFE
|
15'000.00
|
|
|
|
6. SCHULDENSANIERUNGEN
|
1'000.00
|
|
|
|
7. MIETEN UND DIV.UNTERSTÜTZUNGEN
|
3'500.00
|
|
|
|
8. PAKETE AN ABENDSCHULEN + ANDERE INSTITUTIONEN
|
10'000.00
|
|
|
|
9. FOTOS/REISESPESEN IN VIETNAM
|
1'200.00
|
|
|
|
10. AUSBILDUNGEN
|
2'300.00
|
|
|
|
TOTAL
|
ca. sFr
|
200'000.00
|
|
|
|
|
|
ZUKÜNFTIG
- SCHAFFEN VON ARBEITSPLÄTZEN
- EINRICHTUNG VON SCHNEIDERATELIERS, COIFFEURSALONS ETC.
- EINRICHTUNG VON TAGESSTÄTTE FÜR AO-KINDER
|
