ALLEGATO 1 CF 10/03/01

BILANCIO PREVENTIVO 2001

(In milioni di Lire)

Approvato dal C.F. del 10 marzo 2001

 

                                                                        ENTRATE

 

                        International Cricket Council (rateo annuale)                       80

                        Sponsor Generali (Nazionale)                                           48

                        Tasse Federali                                                                        45

                        CONI (rateo annuale)                                                 45

                        European Cricket Council (rimborsi attività)             25

                        Sponsor EIS (Campionato)                                        24

                        Tasse Arbitrali                                                                        11.4

                        Comodato Pitch                                                              1.5

Iscrizione Arbitri                                                              1.6

Totale                                                                                 281.5

 

                                                                        USCITE

 

                        GIAC                                                                           66

                        Amministrazione                                                           55

                        Rientro Perdite Esercizio                                              50

                        Nazionale                                                                     46

                        Promozione                                                                  45

                        Antidoping                                                                      7

                        Assicurazioni                                                                 7

                        Oneri fiscali                                                                 4

                        Crediti ASA                                                                  1

                        Varie                                                                              0.5

                        Totale                                                                       281.5

 

 

RIPARTIZIONE VOCI A SPESA MULTIPLA

 

ENTRATE

 

Tasse Federali:            11 affiliazioni F.Cr.I. - Agonismo                                   5.5

                                    10 iscrizioni attività agonistica                                 20

                                      10 affiliazioni F.Cr.I. - Promozione                    3

                                        7 iscrizioni campionato giov. under 13     1.4

                                        4 iscrizioni campionato femminile                       0.8

                                    21 iscrizioni ruolo Allenatori                                   0.42

                                    100 tesseramenti giovanili                                      0.1

                                    20 tesseramenti under 21                                     0.1

                                    20 tesseramenti under 25                                     0.2

                                    100 tesseramenti over 25                           2

                                    30 tesseramenti Stranieri/A                                  1.5

                                    30 tesseramenti Stranieri/B                                  3

                                    Ammende e Tasse d’impugnazione               6.78 

                                    Totale                                                             45

USCITE

 

Amministrazione:             Contabilità                                                          7.6

                                    Revisori dei Conti                                                 7.4

                                    Affitto                                                                7.2

                                    Valori bollati e Corrieri                                                  5

                                    Spese telefoniche                                              5

                                    Viaggi ed ospitalità Presidente                                  4

                                    Viaggi ed ospitalità Segretario                                   4

                                    Torneo                                                               3

                                    Assemblea                                                         3

                                    Consigli Federali                                                  3

                                    Fotocopie, Cancellerie e Stampati                         3

                                    Giudice Unico                                                     2.4

                                    Varie                                                                  0.4

                                    Totale                                                             55

 

GIAC:                         Campionato                                                      44

                                    Coppa Italia                                                      8

                                    Stage                                                                  4

                                    Campionato italiano under 13                                     2.5

                                    Campionato italiano under 15                                     2.5

                                    Rimborso Responsabile Nazionale                       2.4

                                    Abbigliamento                                                     1.5

                                    Campionato italiano femminile                                   1

                                    Varie                                                                  0.1

                                    Totale                                                             66

 

Promozione:               Stage tecnico - linguistico                                 15

                                    Campionato giovanili e femminile(v & a)         11

                                    Rimborsi allenatori federali                           9

                                    Corso wicket - keeper                                       3

                                    Campionato giovanili e femminile(campi)            3

                                    Targhe e trofei                                                   2

                                    Varie                                                                  1

                                    Biglietti Natale                                                    1     .

                                    Totale                                                             45

 

Nazionale:                   Campionati europei under 19(trasporti)                    9

                                    Campionato europeo indoor                             9

                                    Campionati europei under 17(trasporti)                    7

                                    Campionati europei under 15(trasporti)                    7

                                    Alberghi e pasti ritiri                                            4

                                    Ospitalità Allenatore Nazionale                                   3

                                    Indennizzi giocatori (km e forfettari)                     3

                                    Affitto campi ritiri                                              2.5

                                    Lavanderia                                                        1

                                    Visti                                                                   0.3

                                    Varie                                                                  0.2

                                    Totale                                                             46