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Centre for Environment and Development Centre for Environment and Development
for the Arab Region and Europefor the Arab Region and Europe
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Assets 2003 2004 2005 2006 Cash on hand
Current Accounts
Cash restricted - Projects
Endowment fund
Other assets (S. Scheme)
Investments
71.00
31,360.00
159,473.00
499,396.00
97,280.00
00.00
79.00
175,209.00
97,459.00
502,611.00
136,402.00
00.00
3.00
4,528.00
224,106.00
533,560.00
159,768.00
283,735.00
2.00
2,010,952.00
303,102.00
536,315.00
203,176.00
274,476.00
Total Assets 787,580.00 911,760.00 1,205,700.00 3,328,021.00
Liabilities & fund balance Overdraft
Refundable Deposit
Fund balance
EWP- under Formation
Other liabilities (S. Scheme)
555,601.00
61,679.00
73,020.00
00.00
97,280.00
00.00
124,168.00
631,663.00
19,527.00
136,402.00
00.00
131,968.00
892,925.00
21,039.00
159,768.00
00.00
132,664.00
2,992,181.00
.00
203,176.00
Total Liabilities 787,580.00 911,760.00 1,205,700.00 3,328,021.00
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3,626,675
1,527,419
2,992,181
892,925Saudi Arabia Contribution
55%
Other Revenues
6%
Self Financing21%
Executed Projects
16%
Credit Interest2%
205,414687,511
575,5873,051,088
477,9011,049,518
303,1002,689,081
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236,000
100000
625,865
40,000
166000
745,687
0
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
PERSONNELPERSONNEL
OVERHEAD OVERHEAD
SELF FINANCINGSELF FINANCING
OPERATING EXP.OPERATING EXP.
Surplus($ 10,178)
$ 625,865
$ 100,000
$ 745,687
$ 166,000
REVENUES$961,865
EXPENDITURES
$ 951,687
Revenues Expenditure
$236,000 $ 40,000
Credit interest Credit interest Debit InterestDebit Interest
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123840
81468
25303
119971
196377
0
50000
100000
150000
200000
250000
2002 2003 2004 2005 2006
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85455
105397
175494180964
0
20000
40000
60000
80000
100000
120000
140000
160000
180000
200000
EIU ASC LAND Water
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Thank YouThank You