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NALASNALAS2008 BUDGET2008 BUDGET
Presented by: Kelmend Zajazi, Executive Director Presented by: Kelmend Zajazi, Executive Director
www.nalas.eu/ga
1.1. 2008 proposed budget is 3 times higher than 2008 proposed budget is 3 times higher than the actual 2007 budgetthe actual 2007 budget
2.2. The 2008 Budget covers all costs of TF The 2008 Budget covers all costs of TF meetings / activitiesmeetings / activities
3.3. 2008 Budget makes possible introduction of 2008 Budget makes possible introduction of new, flexible, quick response programsnew, flexible, quick response programs
REVENUES 2007 Proposed 2008
Fees 0,00 € 0,00 €Own Resources 0,00 € 6.000,00 €GRANT 1 SDC 129.000,00 € 200.666,67 €GRANT 2 GTZ 40.000,00 € 157.500,00 €GRANT 3 GTZ 0,00 € 80.000,00 €GRANT 4 OSI/LGI 4.578,00 € 77.000,00 €Overheads 0,00 € 0,00 €
TOTAL 173,578,00 € 521.166,67 €
300 % increase of the 2008 budget300 % increase of the 2008 budget
EXPENDITURES Planed 2007 Actual 2007 Proposed 2008
I. Structural Expenses 190.700,00 € 125.684,75 € 215.000,00 €
II. Task Forces & KNC 209.400,00 € 44.736,68 € 309.000,00 €
TOTAL Expenses 400.100,00 € 170.421,43 € 524.000,00 €
Proposed 2008 Proposed 2008 versus Actual 2007 versus Actual 2007 • Proposed Proposed 70 % increase 70 % increase of structural budget in 2008of structural budget in 2008• Proposed Proposed 600 % 600 % increase of program budget in 2008increase of program budget in 2008
Proposed 2008 Proposed 2008 versus Planned 2007 versus Planned 2007 • Proposed Proposed 12,7 % increase 12,7 % increase of structural budget in 2008of structural budget in 2008• Proposed Proposed 47,6 % 47,6 % increase of program budget in 2008increase of program budget in 2008
Structural Expenses Actual 2007 Proposed 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 €
QUESTIONS?QUESTIONS?and / orand / or
PROPOSAL?PROPOSAL?