Budget 2019

The Annual Budget 2020 has been approved by the General Assembly of December 6th, 2018 (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 € 813,500
Funds to be raised for MMI project activities:
Total € 103,500
Other Income (member quotas, project expenses recovery, financial income)
Total € 122,500

 Total Income: € 1,039,500

Costs for tipical activities
Total € 910,000
Costs for activieties in Italy:
Total: € 40,500
Structural costs:
Total: € 89,000

Total Outflow: € 1,532,400

Budget 2019

(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 2019:

IN AGGIORNAMENTO

TOTAL INCOME: € 1,039,500

Download Documents (Italian only)
pdfRelazione del Presidente
pdfBilancio Preventivo 2019 e Commento al Bilancio Preventivo 2019
pdfTavola Progetti 2019
pdfPiano di attività di comunicazione e raccolta fondi 2019
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