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

Published byMadison Reed Modified over 11 years ago

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Presentation on theme: "NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director www.nalas.eu/ga."— Presentation transcript:

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

2 1. 2008 proposed budget is 3 times higher than the actual 2007 budget 2. The 2008 Budget covers all costs of TF meetings / activities 3. 2008 Budget makes possible introduction of new, flexible, quick response programs

3 REVENUES2007Proposed 2008 Fees0,00 Own Resources0,00 6.000,00 GRANT 1 SDC129.000,00 200.666,67 GRANT 2 GTZ40.000,00 157.500,00 GRANT 3 GTZ0,00 80.000,00 GRANT 4 OSI/LGI4.578,00 77.000,00 Overheads0,00 TOTAL 173,578,00 521.166,67 300 % increase of the 2008 budget

4 EXPENDITURESPlaned 2007Actual 2007Proposed 2008 I. Structural Expenses190.700,00 125.684,75 215.000,00 II. Task Forces & KNC209.400,00 44.736,68 309.000,00 TOTAL Expenses400.100,00 170.421,43 524.000,00 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

5 Structural Expenses Actual 2007Proposed 2008 TF local finance 20.927,95 61.000,00 TF urban planning 16.376,99 36.000,00 TF association dev. 6,996.69 93.000,00 TF solid waste man. 0,00 36.000,00 TF energy efficiency 0,00 36.000,00 Knowledge Center 435,05 47.000,00 TOTAL 125.684,75 309.000,00

6 QUESTIONS? and / or PROPOSAL?

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