|
|
 |
|
Annual report
|
Financial report - 2002 |
|
|
|
Financial resources in 2002 – on budget lines |
|
CAPITOL DE BUGET |
PROJECT
|
|
Counseling Center for Women Unemployed (USD) |
EGAL II
(USD) |
Industrial
Re-structuring and Professional orientation
(USD) |
Preventing the informal sector
(USD) |
Total budget
(USD)
|
|
Administration |
3.360 |
600 |
- |
350 |
4.310 |
|
Personnel |
16.170 |
2.720 |
- |
1.610 |
20.500 |
|
Consumables |
508 |
280 |
- |
700 |
1.488 |
|
Equipment |
2.275 |
425 |
12.804 |
490 |
15.994 |
|
Communication, marketing, informing |
2.450 |
300 |
- |
770 |
3.520 |
|
Seminars, conferences |
1.218 |
555 |
- |
- |
1.731 |
|
Other |
1.295 |
120 |
- |
- |
1.415 |
|
TOTAL |
27.276 |
5.000 |
12.804 |
3.920 |
49.000 |
|
Local and external contributions for developed projects in
2002 |
|
PROJECTE 2002 |
TOTAL
(USD) |
EXTERNAL CONTRIBUTIONS |
LOCAL CONTRIBUTIONS |
|
(USD) |
% |
(USD) |
% |
|
Counseling Center for Women Unemployed |
27.275 |
21.703 |
79,57 |
5.572 |
20,43 |
|
EGAL II |
6.600 |
5.000 |
75,76 |
1.600 |
24,24 |
|
RICOP |
12.804 |
12.804 |
100 |
- |
- |
|
Preventing the illegal work |
4.970 |
3.570 |
71,83 |
1.400 |
28,17 |
|
