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NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director

NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director. www.nalas.eu/ga. 2008 BUDGET - CHARACTERISTICS. 2008 proposed budget is 3 times higher than the actual 2007 budget The 2008 Budget covers all costs of TF meetings / activities

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NALAS 2008 BUDGET Presented by: Kelmend Zajazi, Executive Director

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  1. NALAS2008 BUDGET Presented by: Kelmend Zajazi, Executive Director www.nalas.eu/ga

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

  3. 2008 BUDGET - REVENUES • 300 % increase of the 2008 budget

  4. 2008 BUDGET - EXPENSES • Proposed 2008 versus Actual 2007 • Proposed 70 % increase of structural 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 47,6 % increase of program budget in 2008

  5. 2008 BUDGET – PROGRAM EXPENSES

  6. 2008 Workplan & BUDGET QUESTIONS? and / or PROPOSAL?

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