E STIMATED BUDGET 2016   
 1. EXPENSES - OPERATING COSTS   
   
 1.1 P ersonnel  40.238,00 €  
Salaries 30.740,00 €  
 National Health Service 9.498,00 €  
  
 1.2 M anagement Expenses  9.741,00 €  
Communications ( postage, delivery, telephone…) 500,00 €  
 Office Supplies 541,00 €  
 Translations 500,00 €  
 WEB SITE Project  2.000,00 €  
 Web Site Domain & Hosting Maintenance 400,00 €  
 Accounts & Juridical assessment 1.800,00 €  
 ISO Assessment-Certification  4.000,00 €  
  
1 .3  Expenses of Coordination and Functioning   69.928,00 €  
General Assembly, M.M.M. and workshops 13.000,00 €  
 Secretariat Travels, representative meetings, new cities  
presentations 8.000,00 € 
 Erasmus+ 2015 RETRAINVET Project Expenses 48.928,00 €  
  
1 .4  Financial expenses  340,00 €  
Bank  Commissions 340,00 €  
  
  TOTAL  EXPENSES OPERATING COSTS  120.247,00 €  
  
 2 . INCOMES   
   
 2.1  Fees  12.600,00 €  
Cities fee 12.600,00 €  
  
 2.2 G rants  107.637,00 €  
IMEB Agreement 47.310,00 €  
 National Agency (SEPIE) Grant- Erasmus+ 2015 RETRAINVET  
(80%) 48.928,00 € 
 National Agency (SEPIE) Grant- Erasmus+ 2014 EDPROFS (20%) 11.399,00 €  
  
2 .3  Financial Income  10,00 €  
Bank interests 10,00 €  
  
  TOTAL INCOMES  120.247,00 €  
  
     
 
 
 E STIMATED BUDGET 2016   
 1. EXPENSES - OPERATING COSTS   
   
 1.1 P ersonnel  40.238,00 €  
Salaries 30.740,00 €  
 National Health Service 9.498,00 €  
  
 1.2 M anagement Expenses  9.741,00 €  
Communications ( postage, delivery, telephone…) 500,00 €  
 Office Supplies 541,00 €  
 Translations 500,00 €  
 WEB SITE Project  2.000,00 €  
 Web Site Domain & Hosting Maintenance 400,00 €  
 Accounts & Juridical assessment 1.800,00 €  
 ISO Assessment-Certification  4.000,00 €  
  
1 .3  Expenses of Coordination and Functioning   69.928,00 €  
General Assembly, M.M.M. and workshops 13.000,00 €  
 Secretariat Travels, representative meetings, new cities  
presentations 8.000,00 € 
 Erasmus+ 2015 RETRAINVET Project Expenses 48.928,00 €  
  
1 .4  Financial expenses  340,00 €  
Bank  Commissions 340,00 €  
  
  TOTAL  EXPENSES OPERATING COSTS  120.247,00 €  
  
 2 . INCOMES   
   
 2.1  Fees  12.600,00 €  
Cities fee 12.600,00 €  
  
 2.2 G rants  107.637,00 €  
IMEB Agreement 47.310,00 €  
 National Agency (SEPIE) Grant- Erasmus+ 2015 RETRAINVET  
(80%) 48.928,00 € 
 National Agency (SEPIE) Grant- Erasmus+ 2014 EDPROFS (20%) 11.399,00 €  
  
2 .3  Financial Income  10,00 €  
Bank interests 10,00 €  
  
  TOTAL INCOMES  120.247,00 €