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CENL BUDGET 2014 – 2015 CENL Annual meeting, Moscow

CENL BUDGET 2014 – 2015 CENL Annual meeting, Moscow. KAI EKHOLM Treasurer. CENL Budget. B asically transparent, manageable and remains as such (Audit report) Decisions to support TEL transition plan and to reduce CENL contribution by 50% CENL Grant Programme 10  000e

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CENL BUDGET 2014 – 2015 CENL Annual meeting, Moscow

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  1. CENL BUDGET 2014 – 2015CENL Annual meeting, Moscow KAI EKHOLM Treasurer

  2. CENL Budget • Basically transparent, manageable and remains as such (Audit report) • Decisions to support TEL transition plan and to reduce CENL contribution by 50% • CENL Grant Programme 10 000e • Estimated reserve CENL: 241 594e (2014)

  3. TRENDS • According to the TEL assessment to reduce CENL contribution by 50% • 2013 742 100,00 • 2014 551 600,00 • 2015 336 250,00 (50% of the level of 2013 )

  4. 2015 decisions with financial impact • CENL supports TEL transition plan • CENL not economically responsible of TEL from 2015/1 • TEL economy as independent organization

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