ZDA ANNUAL REPORT 2010 - Zentrum für Demokratie Aarau
ZDA ANNUAL REPORT 2010 - Zentrum für Demokratie Aarau
ZDA ANNUAL REPORT 2010 - Zentrum für Demokratie Aarau
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Annual Report <strong>ZDA</strong> <strong>2010</strong>VIII. International CooperationAvina Stiftung und Fundacion AvinaAristotle University of Thessaloniki, Laboratory of applied political research (Prof TheodorosChatzipandelis)Princeton University (Prof Cesar Zucco)University of Strathclyde, Government department (Prof. James Mitchell)University of Valladolid, Economics department (Prof Zenon Ridruejo)European University Cyprus (Prof. Kostas Gouliamos)Universität Koblenz LandauUniversität Wien - Fachdidaktikzentrum Geschichte, Sozialkunde und Politische BildungIX. Financial Report/Financial Plan1. Financial Report <strong>2010</strong>The financial report is presented as a separate document to the Board of partners. Pursuant tothe decision of its last meeting (22 March <strong>2010</strong>), the budget and reporting structure of the<strong>ZDA</strong> was revised. The accounting system is based on UZH standards; the presentation wasmodified to optimize readability and evaluation. By breaking down the FHNW figures it waspossible to integrate the financial data of the department PBGD into the general overview ofthe <strong>ZDA</strong>. The annual financial statement now includes a general overview <strong>ZDA</strong>, which wasadded to the detailed statement and budget comparison of each department.The key figures regarding the annual financial statement <strong>2010</strong> are listed below:The general administrative costs (Pool costs) amounting to a total of CHF 440'000.–were below the budgeted CHF 467'000.– despite the constant growth of the <strong>ZDA</strong> due tocareful cost management. For the redesign of the web page provisions in the amount ofCHF 15'000.– were cancelled; thus by internal performance this cost ceiling was nottouched either.In 2011 a further extension of the <strong>ZDA</strong> is planned with regard to space and staff. Tocheck the possibilities of an extension of the Blumenhalde a feasibility study of CHF25'000.– was commissioned; in addition, the lighting and ventilation of the seminarroom will be improved. For the fiscal year 2011 a total of CHF 511'000.– is budgetedfor general administrative costs.21
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