| FORECAST OF INCOME | ||||
| ADMINISTRATION / ENTITY | 2017 | 2018 | VIA | |
| Generalitat of Catalunya. Department of Social Services and Family.Integral Plan of the Roma Town |
39.900,00€ | 29.400,00€ | Proyecto Plurianual línea F4 | |
| Generalitat of Catalunya Secretariat of Equality, Migrations and Citizenship |
10.000,00€ | Convocatoria general 2018, Pendiente de aprobación. | ||
| Generalitat of Catalunya | 20.000,00€ | Convenio Generalitat/ Fundación Obra Social La Caixa | ||
| Generalitat of Catalunya Institut Català de les Dones |
10.000,00€ |
Convocatoria general 2018, Pendiente de aprobación. | ||
| La Caixa social work foundation | 30.000,00€ | Convenio 2018 | ||
| Diputación de Barcelona Management of Equality and Citizenship ServicesCustomer Service Area |
10.000,00€ | Convocatoria general 2018, Pendiente de aprobación. | ||
| Barcelona’s town hall Directorate of Citizenship and Diversity RightsMunicipal Council of the Gypsy People |
6.000,00€ | Factura de servicios | ||
| Barcelona’s town hall Direction of Feminisms and LGTBICitizenship Rights, Culture, Participation and Transparency |
6.000,00€ | Factura de servicios | ||
| Participants who pay for their material and meals (16 participants € 100 each) | 1.600,00€ | Transferencia bancaria | ||
| TOTAL ANNUAL INCOME | 39.900,00€ | 25.018,00€ | ||
| TOTAL INCOME CONGRESS | 164.918,00€ | |||
| TOTAL SPENDS | 165.064,39€ | |||
| DIFFERENCE | -146,39€ | |||