NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director www.nalas.eu/ga.

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Presentation transcript:

NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director

proposed budget is 3 times higher than the actual 2007 budget 2. The 2008 Budget covers all costs of TF meetings / activities Budget makes possible introduction of new, flexible, quick response programs

REVENUES2007Proposed 2008 Fees0,00 Own Resources0, ,00 GRANT 1 SDC , ,67 GRANT 2 GTZ40.000, ,00 GRANT 3 GTZ0, ,00 GRANT 4 OSI/LGI4.578, ,00 Overheads0,00 TOTAL 173,578, , % increase of the 2008 budget

EXPENDITURESPlaned 2007Actual 2007Proposed 2008 I. Structural Expenses , , ,00 II. Task Forces & KNC , , ,00 TOTAL Expenses , , ,00 Proposed 2008 versus Actual 2007 Proposed 70 % increase of structural budget in 2008 Proposed 70 % increase of structural budget in 2008 Proposed 600 % increase of program budget in 2008 Proposed 600 % increase of program budget in 2008 Proposed 2008 versus Planned 2007 Proposed 12,7 % increase of structural budget in 2008 Proposed 12,7 % increase of structural budget in 2008 Proposed 47,6 % increase of program budget in 2008 Proposed 47,6 % increase of program budget in 2008

Structural Expenses Actual 2007Proposed 2008 TF local finance , ,00 TF urban planning , ,00 TF association dev. 6, ,00 TF solid waste man. 0, ,00 TF energy efficiency 0, ,00 Knowledge Center 435, ,00 TOTAL , ,00

QUESTIONS? and / or PROPOSAL?