FSC FINANCIAL ISSUES OVERVIEW Financial Resources for FSC Activities Slovenian Ministry of Culture according to the contract with FSC membership fees.

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Presentation transcript:

FSC FINANCIAL ISSUES OVERVIEW

Financial Resources for FSC Activities Slovenian Ministry of Culture according to the contract with FSC membership fees

Ministry of Culture of RS The means provided by the Ministry of Culture of the Republic of Slovenia have recently substantially decreased due to the economy measures of the state

Membership Fees First five years the financial participation amounted from 2% to 10% of the overall FSC budget; In the last year the share increased to 15%; The projection for 2012 is at least 25%.

FSC ( ) Integrated within the Slovenian Ministry of Culture; No employees and operating costs; Low performance of FSC activities; The greatest part of financial means dedicated for cooperation projects.

FSC Independence (2007-) Expenses for office rent, employees and operating costs; Amount of the received financial means remained the same; Foundation is forced to adjust the means for cooperation projects.

Relaunch of the FSC in 2010 A new committed functioning and financial operating began; Two permanent employees (now only Business Manager); Better performance and support of FSC activities.

Better Performance Activities in office field Activities in projects field Activities of the Business Manager

Activities in Office Field Arranged juridical matters, transparent bookkeeping, external experts; Overhaul of the FSC official website, strategic and communications plan; Proactive communication and promotion.

Programmes Activities Financial support for 10 ongoing and 15 one year programmes of cooperation in year 2011, 5 ongoing and 14 one-year programmes of cooperation in year 2012; The Board adjusts the means for cooperation projects to the amount of the received financial means.

Activities of the Business Manager running the main office, preparation of materials for meetings, administrative work for the FSC Programme Council, care for legal and status coordination of FSC, preparation of acts, coordination of project and working groups for fulfilling certain professional tasks,

Activities of the Business Secretary communicating with the member countries and partners, representation duties, organizing business trips, keeping the necessary records, preparing reports and plans, administrative, bookkeeping works, archiving the documentation and taking care of personnel issues.

Other Financial Sources The FSC makes considerable efforts to obtain external financial resources for its operation, especially for enriching the programmes connecting Slavic cultures.

The Overall Expenses of FSC The functioning of the FSC Foundation according to the principles of its values and its mission requires certain financial means. Because of the diminished financial means granted by the Republic of Slovenia for 2012, a projection is made for reduced financial dealings of the Foundation.

FSC Common Expenses

Adequate Financial Means Independent functioning of the Fundation, efficacious work of the main office, supporting cooperation projects, accomplishment of its mission,

Adequate Financial Means and the commencement of procedure for obtaining the status of a true international and autonomously functioning organization …

Adequate Financial Means … needs at least € (with minimal cooperation programmes to the amount of €).

Equal Participation Only when the financial participation of all the countries becomes balanced, an equal cooperation will be realized, and a true commitment to accomplish the mission of FSC will be proved.

Thank you!