Financial Report 2003

    PROJECT NAME PROJECT SYMBOL 2003 TOTAL INCOMES 2003 TOTAL EXPENDITURES
PROJECT TYPE ROL GBP EUR USD ROL GBP EUR USD
Family Helper 1 Bihor - funds granted by: 5027 1,974,027,205 36,491 2,819 - 1,916,656,967 35,516 - -
Projects   EveryChild   1,354,450,000 27,089 - - 1,502,203,740 27,698 - -
    Labour and Social Solidarity Ministry, Bihor branch   144,000,000 2,880 - - 144,000,000 2,880 - -
    Town Hall   92,400,000 1,848 - - 92,400,000 1,848 - -
    Private sector   - - - - 2,912,300 50 - -
    Ansit   114,177,900 - 2,819 - - - - -
    Grasp   268,999,305 4,674 - - 175,140,927 3,040 - -
  2 Satu Mare - funds granted by: 5029 1,549,021,951 30,806 - - 1,627,064,129 31,134 - -
    EveryChild   1,435,500,000 28,710 - - 1,447,064,129 26,408    
    Labour and Social Solidarity Ministry, Satu Mare branch   - - - - 72,000,000 1,426    
    Private sector, in-kind   100,021,951 1,826            
    Private sector   13,500,000 270 - - 108,000,000 3,300    
  3 Cluj - funds granted by: 5551 4,990,848,945 99,817 - - 5,998,729,993 112,240 - -
    EveryChild   4,299,500,000 85,990 - - 5,307,381,048 98,413 - -
    Labour and Social Solidarity Ministry, Cluj branch   240,000,000 4,800 - - 240,000,000 4,800 - -
    Town Hall   140,000,000 2,800 - - 140,000,000 2,800 - -
    Private sector   38,603,500 772 - - 38,603,500 772 - -
    Private sector, in-kind   272,745,445 5,455 - - 272,745,445 5,455 - -
  4 Cîmpia Turzii - funds granted by:   1,116,238,300 22,325 - - 1,194,533,542 22,335 - -
    EveryChild 5553 891,800,000 17,836 - - 970,095,242 17,846 - -
    Town Hall   56,578,500 1,132 - - 56,578,500 1,132 - -
    Labour and Social Solidarity Ministry, Cluj branch   144,000,000 2,880 - - 144,000,000 2,880 - -
    German Forum   23,859,800 477 - - 23,859,800 477 - -
    TOTAL 1   9,630,136,401 189,439 2,819 - 10,736,984,631 201,225 - -
                       
Special 1 Vocational School No 1, Oradea 5006 179,400,000 3,588 - - 171,471,389 3,211 - -
Schools 2 Vocational School No 2, Oradea 5007 157,850,000 3,157 - - 259,910,174 3,125 - -
  3 Vocational School Cadea 5028 10,450,000 209 - - 89,786,389 1,718 - -
  4 Special School Tileagd 5004 294,100,000 5,882 - - 334,459,689 6,242 - -
  5 Special School Popesti 5003 405,100,000 8,102 - - 392,530,886 7,288 - -
  6 Special School Satu Mare 5017 265,150,000 5,303 - - 255,735,243 4,810 - -
  7 Special Kindergarten Satu Mare 5025 69,900,000 1,398 - - 88,429,853 1,681 - -
  8 Special School Apa 5024 298,850,000 5,977 - - 240,490,264 4,422 - -
  10 Special School Cauas 5018 226,300,000 4,526 - - 197,256,390 3,696 - -
  11 School for the Blind Cluj-Napoca 5552 326,950,000 6,539 - - 370,062,282 7,735 - -
  12 Special School Gilau 5558 84,850,000 1,697 - - 236,297 5 - -
  13 Special School Simleul Silvaniei 5557 388,900,000 7,778 - - 415,164,658 7,776 - -
              -        
Placement 1 Placement Centre No 2, Oradea 5001 300,500,000 6,010 - - 273,365,262 5,153 - -
Centres 2 Placement Centre Tinca 5005 123,200,000 2,464 - - 74,455,491 1,411 - -
  3 Placement Centre Beius 5008 379,450,000 7,589 - - 406,938,713 7,609 - -
  4 Placement Centre No 11, Halmeu 5011 203,500,000 4,070 - - 236,416,718 4,392 - -
  5 Placement Centre No 13, Petresti 5012 108,550,000 2,171 - - 7,434,168 70 - -
  6 Placement Centre No 10, Odoreu 5016 157,949,000 3,159 - - 120,078,348 2,388 - -
  7 Placement Centre Livada 5026 227,200,000 4,544 - - 149,990,809 2,043 - -
  8 St. Nicholas Placement Centre No 5, Cîmpia Turzii 5554 129,900,000 2,598 - - 150,078,556 2,797 - -
  9 Placement Centre No 2 Cehu Silvaniei 5556 126,000,000 2,520 - - 186,979,534 3,429 - -
  10 Placement Centre Jibou 5555 167,350,000 3,347 - - 206,547,587 3,735 - -
  11 Placement Centre Jucu 5070 174,700,000 3,494 - - 189,506,513 3,654 - -
  12 Placement Centre Carei 5014 - - - - 80,000,000 1,500 - -
  13 Placement Centre Odoreu 5016 - - - - 2,203,307 41 - -
  14 Placement Centre Arad 5009 - - - - 78,179,604 1,444    
    TOTAL 2   4,806,099,000 96,122 - - 4,977,708,124 91,375 - -
                       
Group Homes 1 Sântana Group Homes (12) 5031 265,100,000 5,302 - - 273,131,948 5,097 - -
  2 Lipova Group Homes (12) 5010 505,600,000 10,112 - - 440,835,751 8,255 - -
  3 Cehu Silvaniei Group Homes   46,650,000 933 - - 46,650,000 933 - -
  4 Somes-Odorhei Group Home   61,950,000 1,239 - - 61,950,000 1,239 - -
  5 Bratca Group Home   20,000,000 400 - - 31,200,000 652 - -
  6 Valea Crisului Group Home   16,000,000 320 - - - - - -
  7 Speranta Group Home   6,500,000 130 - - 450,000,000 8,770 - -
  8 Ciresarii Group Home   5,900,000 118 - - - - - -
    TOTAL 3   927,700,000 18,554 - - 1,303,767,699 24,946 - -
                       
Community-based 1 Les Community Project 5030 362,750,000 7,255 - - 331,840,306 6,187 - -
Projects 2 Domanesti Community Project 5032 443,750,000 8,875 - - 391,444,440 7,051 - -
  3 Suceagu Community Project 5559 573,000,000 11,460 - - 562,467,863 10,892 - -
  4 Maguri-Racatau Community Project 5560 468,100,000 9,362 - - 310,171,768 5,807 - -
                       
    TOTAL 4   1,847,600,000 36,952 - - 1,595,924,377 29,937 - -