Www.radiomaria.org 1 SITUAZIONE FINANZIARA WF Collevalenza, 9 ottobre 2012.
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Transcript of Www.radiomaria.org 1 SITUAZIONE FINANZIARA WF Collevalenza, 9 ottobre 2012.
1www.radiomaria.org
SITUAZIONE FINANZIARA WF
Collevalenza, 9 ottobre 2012
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STRATEGIC SERVICES
Streaming
Satellites
Technical Task Force
Training
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STRATEGIC SERVICES
Streaming 56.643 5,6% 56.787 6,4%Satellites 620.888 61,3% 671.308 76,1%Technical Task Force 201.771 19,9% 141.406 16,0%Training 133.378 13,2% 12.962 1,5%STRATEGIC SERVICES 1.012.680 100,0% 882.463 100,0%
% on Total
Statement to 31.12.2011
AMOUNT IN €
Probable ST. 2012
AMOUNT IN € % on Total
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SUBSIDIES AND MATERIALS
Money aids to foreign R.M. 5.764.014 76,2% 4.301.975 80,1%Material aid and transport to foreign R.M. 1.579.820 20,9% 800.874 14,9%Support WF Africa and USA 221.806 2,9% 268.886 5,0%SUBSIDIES and MATERIALS 7.565.640 100,0% 5.371.735 100,0%
% on Total
Statement to 31.12.2011
AMOUNT IN €
Probable ST. 2012
AMOUNT IN € % on Total
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TOTAL FOR DEVELOPMENT PROJECTS
STRATEGIC SERVICES 1.012.680 11,8% 882.463 14,1%SUBSIDIES and MATERIALS 7.565.640 88,2% 5.371.735 85,9%
TOTAL for DEVELOPMENT PROJECTS 8.578.320 100% 6.254.198 100%
% on Total
Statement to 31.12.2011
AMOUNT IN €
Probable ST. 2012
AMOUNT IN € % on Total
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KINDS OF MATERIAL AIDS
KINDS OF MATERIAL AIDS
0
200.000
400.000
600.000
800.000
1.000.000
1.200.000
1.400.000
1.600.000
MATERIAL SPARE PARTS SHIPPING TOTAL
2011 Probable 31.12.2012
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TOTAL STRUCTURE COSTS
TOTAL COST OF SERVICES 717.665 44,1% 702.331 38,4%
TOTAL MATERIAL PURCHASES 25.080 1,5% 47.418 2,6%PERSONNEL COSTS & CONTINENTAL MANAGERS 826.741 50,8% 728.057 39,8%DUTIES AND TAXES 3.347 0,2% 5.000 0,3%TANGIBLE & INTANGIBLE ASSETS 55.120 3,4% 344.519 18,9%
TOTAL STRUCTURE COSTS 1.627.953 100% 1.827.325 100%
% on Total
Probable ST. 31.12.2012
AMOUNT IN €
Statement to 31.12.2011
AMOUNT IN € % on Total
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GENERAL TOTAL COSTS
TOTAL STRUCTURE COSTS 1.627.953 16% 1.827.325 23%
STRATEGIC SERVICES 1.012.680 882.463
SUBSIDIES and MATERIALS 7.565.640 5.371.735
GENERAL TOTAL COSTS 10.206.273 100% 8.081.523 100%
10%
74%
11%
66%
Probable ST. 31.12.2012
AMOUNT IN € % on Total
Statement to 31.12.2011
AMOUNT IN € % on Total
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GENERAL TOTAL COSTS
Statement to 31.12.2011General Total Costs
16%
10%
74%
TOTAL STRUCTURE COSTS STRATEGIC SERVICES
SUBSIDIES and MATERIALS
Statement to 31.12.2012General Total Costs
23%
11%66%
TOTAL STRUCTURE COSTS STRATEGIC SERVICES
SUBSIDIES and MATERIALS
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TYPOLOGY OF FINANCIAL SOURCES
Membership fee
Fixed Contribution
Missionary Fund
Subsiedies from Members
Subsidies from private supporters
Contribution from Government Entities 5 % per Thousand
Others Oher Incomes
Isitutional Contributions from Members
Subsidies form Supporters - Liberalities
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COMPOSITION OF THE CONTRIBUTIONS IN 2011
8,47%
17,20%
33,50%
22,91%
10,05%
0,02% 3,55%
4,16%0,14%
Isitutional Contributions - Fixed contribution (without ARM Italy) from: Associatin Radio Maria Italy
Isitutional Contributions from Members -Membership fee Subsidies from Supporters - M issionary Fund
from: Associatin Radio Maria Italy Subsidies from Supporters - Liberalities for other Projects
from: Associatin Radio Maria Italy Contribution from Italian Government - 5 per Thousand
Other incomes
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COMPOSITION OF THE CONTRIBUTIONS IN 2012
14,56%
25,56%
8,86%0,00%20,79%
28,18%
0,36%
0,29%
1,41%
Isitutional Contributions - Fixed contribution (without ARM Italy) from: Associatin Radio Maria Italy
Isitutional Contributions from Members -Membership fee Subsidies from Supporters - M issionary Fund
from: Associatin Radio Maria Italy Subsidies from Supporters - Liberalities for other Projects
from: Associatin Radio Maria Italy Contribution from Italian Government - 5 per Thousand
Other incomes
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TOTAL INCOMES AND OUTGOINGS
TOTAL STRUCTURE COSTS 1.627.953 16% 1.827.325 23%
STRATEGIC SERVICES 1.012.680 882.463
SUBSIDIES 7.565.640 5.371.735
GENERAL TOTAL COSTS 10.206.273 100% 8.081.523 100%
TOTAL INCOMES 9.851.331 7.553.334
DEFICIT of the PERIOD -354.942 -528.189
10%
74%
11%
66%
Probable ST. 31.12.2012
AMOUNT IN € % on Total
Statement to 31.12.2011
AMOUNT IN € % on Total
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NEW RADIOS
NEW SITES & IMPROVEMENTS
SPARE PARTS
OTHER MATERIAL
PROJECT MACRO TYPOLOGIES
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MACRO STEPS AND DURATIONS OF A PROJECT
STEPS / DURATION 1st step 2nd step 3rd step
Feasibility Study X
Planning X
Supply & Logistic X X
Assembly X X
Test X
Training X X X
Assistance X X X
Financial aid X X X
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ROLES AND TASKS IN A PROJECT
AS IS TO BE
ROLES TASK World Family Reality World Family Reality
Project leaderPlaning and Organisation
World Family World Family
Beneficiary Benefits of the Project Beneficiary Association Beneficiary Association
World Family
Association
Beneficiary Association
External Financer Finances the Project Not associated
OthersDepending on the
project, ther can be other players
Partner Financer Finances the Project World Family
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WORK TOGETHER FOR THE NEW RADIOS
WF WILL DO
3 YEARS PLAN FOR NEW RADIOS WITH :
1) LOCAL AREA STRATEGY 2) LOCAL SITUATION & CONTRIBUTION 3) YEARLY BUDGET 4) YEARLY HUMAN RESEAURCE 5) YEARLY FINANCE AGREEMENT WITH ASS. RM SPONSOR &
LOCAL ASS.
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WORK TOGETHER FOR THE NEW RADIOS
ASS. RM COULD DO
RECEIVE WF INFO AND PROJECTS HELP A PROJECT (3 YEARS PLAN) PLAN A YEARLY CAMPAIGN TO THE LISTENERS FOR THE
FOLLOWING YEARS (ex. December 2012 for 2013 )
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WORK TOGETHER FOR THE NEW RADIOS
WHICH KIND OF ACTIONS ARE MORE SUCCESSFUL ?
MARIATHON (plan 5 months before ) NEWSLETTER & LETTERS (Info & results about the project) DIRECTOR’S LIVE INFO (weekly – monthly)
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THANK YOU FOR YOUR ATTENTION
