BCSDN Annual Report 2016
Monitoring EU & National Policies, Funding Policies & Procedures, Structured Dialogue Establishment, Alternative Support Models, Communication & Involvement strategies, and Financial Report for BCSDN in 2016.
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Presentation Transcript
Monitoring EU & National Policies on Enabling Environment for Civil Society Development Immediate results and impact include: Improved effective communication of the results from the monitoring of the enabling environment for civil society development with the introduction of traffic light code Improved advocacy on monitoring enabling environment for civil society development beyond Balkans
Funding Policies and Procedures for Civil Society at EU and National level Immediate results and impact include: BCSDN recognized as relevant stakeholder on the sector measurement on global level and the Economic Value study recognized as relevant publication showcasing the situation of CSO data available in the countries
Establishing structured dialogue between civil society in the Balkans, national and EU institutions Immediate results and impact: Transparent and accountable public funding for CSOs has been put on the agenda of different stakeholders throughout the countries in the region
Alternative sources & models for supporting civil society Immediate results and impact include: CSOs throughout the region engaging in more in-depth work on EE issues BCSDN selected to represent the region in a Global Accountability initiative
Communication and involvement through the region Immediate results and impact include: Increased social media outreach and engagement Growing base of E-mail Alerts subscribers and active followers
Budgetlines Budget Financial report till 31st Dec Financial report till 31st Dec (approved April 2016) 2015 2016 2016 OFFICE COSTS (incl. overhead) 13.317 14.640 13.390 1 TRAVEL & MEETINGS (incl. network organs) 13.739 13.930 971 2 COMMUNICATIONS 986 2.400 2.282 3 STAFF SALARIES 54.238 57.493 61.275 4 INFORMATION SERVICES (web, alerts etc.) 4.100 7.580 5.110 5 FINANCIAL SERVICES (incl. audit) 3.658 6.288 6.384 6 EXCHANGE RATE DIFFERENCES 1.570 1.260 991 7 DIRECT COSTS 163.583 133.241 165.462 8 TOTAL EXPANDITURES 255.192 236.832 255.865
Budgetlines Financial report till 31st Dec Budget Financial report till 31st Dec (approved April 2016) 2015 2016 2016 Members 2.730 3.500 3.213 9 BTD 28.485 / / 10 EC IPA CSF FPA 2012-2014-2016 -4.492 184.375 185.018 11 FP 7 MAXCAP 6.662 11.414 / 12 SlovakAid/Pontis (BPPF) II 165 / / 13 EACEA Europe for Citizens (CenzuraPlus) 2.022 / / 14 OSI TTF 3.194 / / 15 SIDA/Global Standard for CSO Accountability / / 26.996 16 MSI USAID / 3.103 8.170 17 Horizont3000 / 13.892 6.878 18 CIVICUS CSM / / 4.477 19 20 Own revenues 9.091 / 3.118 TOTAL REVENUES 47.858 217.047 237.875 Status up-date 31st December, 2016
