PROPOSED BUDGET FOR AARINENA TRUST FUND 2003-2004

 

• According to the last financial statement, the balance for AARINENA Fund as of today is $115,000 only.
•  Regarding International experts and consultants, $10,000 would be allocated for olive crops/oil consultancy in year 2003 and $4,000 for olive oil proposal and secretariat in year 2004.
• Concerning administrative support, $5,000 would be allocated for AARINENA secretariat and $1,500 for other administrative work annually.  
• Concerning Travel & missions $15,000 would be allocated for the president and executive committee meetings in year 2003 and $40,000 for the president and executive committee meetings and the 9th General conference in year 2004.
• Regarding the contracts, $4,000 would be allocated for 2 Newsletter issues annually. For the RAIS and Website $6,000 would be allocated for each annually, but this should be decided upon discussion during the General Conference. A $2,500 should be allocated for accounting and auditing to cover the expenses in case AARINENA trust fund was transferred from FAO/RNE to other location.
• $2,500 would be allocated annually for the General operating expenses.