Budget 2020

The Annual Budget 2019 has been approved by the General Assembly of December 12th, 2019 (pdfAssembly Call Letter). It concerns only the economic aspects of management (ie those which will be indicated in the financial statement at the time of final balance) and it consists of the following items:

Income / Outflow

Funds guaranteed by various institutions for existing projects
Total € 1,262,000
Funds to be raised for MMI project activities:
Total € 162,900
Other Income (member quotas, project expenses recovery, financial income)
Total € 107,500

 Total Income: € 1,532,400

Costs for tipical activities
Total € 1,402,400
Costs for activieties in Italy:
Total: € 37,500
Structural costs:
Total: € 92,500

Total Outflow: € 1,532,400

Budget 2020

(documento interattivo)

It is important to note that the commitments made by MMI for the financial part of the project a must be considered as costs (communication and the structure of fixed costs). In order to be able to cope with them, MMI shall be able to collect the funds listed below in 2020:

TOTAL INCOME: € 1,532,400

Download Documents (Italian only)
pdfRelazione del Presidente
pdfBilancio Preventivo 2020 e Commento al Bilancio Preventivo 2020
pdfTavola Progetti 2020 - IN AGGIORNAMENTO
pdfPiano di attività di comunicazione e raccolta fondi 2020

MMI publishes annual Reports since 2009. To have a PDF copy, write to the secretariat info@medicusmundi.it

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