| Comptes de Résultat | Controle: | |||
| Libellé | Budget | Dépenses | Budget Disponible | ...En% |
| Total | 154500 | 52900 | 101600 | 65,76% |
| Nourriture | 44600 | 0 | 44600 | 100,00% |
| Matériel | 15000 | 14500 | 500 | 3,33% |
| Transport | 68400 | 38400 | 30000 | 43,86% |
| Logement | 23000 | 0 | 23000 | 100,00% |
| Divers | 3500 | 0 | 3500 | 100,00% |
| Nourriture-Déjeuner | 9600 | 0 | 9600 | 100,00% |
| Nourriture-Lunch | 5000 | 0 | 5000 | 100,00% |
| Nourriture-Souper | 12000 | 0 | 12000 | 100,00% |
| Nourriture-En-Cas | 5000 | 0 | 5000 | 100,00% |
| Nourriture-Resto | 10000 | 0 | 10000 | 100,00% |
| Nourriture-Divers | 3000 | 0 | 3000 | 100,00% |
| Matériel-Achat | 0 | 0 | ||
| Matériel-Location PE | 15000 | 14500 | 500 | 3,33% |
| Matériel-Location | 0 | 0 | ||
| Transport-Voiture | 38400 | 38400 | 0 | 0,00% |
| Transport-Essence | 18000 | 0 | 18000 | 100,00% |
| Transport-Péage | 12000 | 0 | 12000 | 100,00% |
| Transport-Bateau | 0 | 0 | 0 | |
| Transport-Avion | 0 | 0 | ||
| Transport-Train | 0 | 0 | ||
| Transport-Bus | 0 | 0 | ||
| Transport-Télécabine | 0 | 0 | ||
| Transport-Divers | 0 | 0 | ||
| Logement-Camping | 15000 | 0 | 15000 | 100,00% |
| Logement-Hôtel | 0 | 0 | ||
| Logement-Divers | 8000 | 0 | 8000 | 100,00% |
| Divers-Photos | 1500 | 0 | 1500 | 100,00% |
| Divers-Autres | 2000 | 0 | 2000 | 100,00% |
| Libellé | Budget | Dépenses |
| Total | 154500 | 52900 |
| Nourriture | 44600 | 0 |
| Matériel | 15000 | 14500 |
| Transport | 68400 | 38400 |
| Logement | 23000 | 0 |
| Divers | 3500 | 0 |
| Nourriture-Déjeuner | 9600 | 0 |
| Nourriture-Lunch | 5000 | 0 |
| Nourriture-Souper | 12000 | 0 |
| Nourriture-En-Cas | 5000 | 0 |
| Nourriture-Resto | 10000 | 0 |
| Nourriture-Divers | 3000 | 0 |
| Matériel-Achat | 0 | |
| Matériel-Location PE | 15000 | 14500 |
| Matériel-Location | 0 | |
| Transport-Voiture | 38400 | 38400 |
| Transport-Essence | 18000 | 0 |
| Transport-Péage | 12000 | 0 |
| Transport-Bateau | 0 | 0 |
| Transport-Avion | 0 | |
| Transport-Train | 0 | |
| Transport-Bus | 0 | |
| Transport-Télécabine | 0 | |
| Transport-Divers | 0 | |
| Logement-Camping | 15000 | 0 |
| Logement-Hôtel | 0 | |
| Logement-Divers | 8000 | 0 |
| Divers-Photos | 1500 | 0 |
| Divers-Autres | 2000 | 0 |