| 1 | Etabli | 0 | 1000 |
|---|
| 2 | Animation | 0 | 1500 |
| 3 | Atelier | 0 | 1000 |
| 4 | Cotisations | 0 | 4000 |
| 5 | Dons | 0 | 1000 |
| 6 | Quincaillerie | 0 | 300 |
| 7 | Evenement | 0 | 1000 |
| 8 | Location | 0 | 1500 |
| 9 | Subvention | 0 | 5000 |
| 10 | Services | 1250 | 0 |
| 11 | Outillages | 1500 | 0 |
| 12 | Fourniture animations | 300 | 0 |
| 13 | Entretien local | 2000 | 0 |
| 14 | Loyer | 10500 | 0 |
| 15 | Assurances | 250 | 0 |
| 16 | Fourniture évenement | 500 | 0 |