Summary from Annual report 2005
Program for the support of sustainable energy sources
	  
2005 was important for the  future shape of Czech Energy policies. Parties in the Parliament were battling  over legislation on renewable energy production subsidies which we helped to  conceive. Despite our reservations concerning its final text, we consider the  new law as a success in the preparation of a basis for the development of clean  energy production in the Czech Republic. We were in touch with deputies and  senators also in order to discuss new nuclear legislation, back again in the  legislative process after an adjournment in the Senate. It was supposed to set  right the existing preferential treatment of the nuclear industry and in  particular to help municipalities chosen by the State administration as  candidates for spent nuclear fuel depositories.
  We were also very busy in our energy  consulting activities. We noticed an increase of interest in consultancy, in  particular on renewable energy sources. Together with the opening of energy  market work increased with clients of the Association of Energy Consumers to  which we have been providing contractual consultancy until the end of year. The piece de résistance of our  information activities were lectures given in high schools and universities as  well as those aimed at the general public. As an example, let's mention  contributions on the issue of wind energy at the conference "Face of our  Earth - the homeland landscape" in Průhonice or at the conference Renewable  Sources of Energy in Hradec Králové.
  We sold the project of coupled  wind generators near Pavlov in Czech Highlands. Hence we finalized several  years of failed efforts to build them. We did not manage to solve the key  problem - investment resources. Thanks to the sale of the project together with  all the necessary authorizations, Calla had at least recuperated its money  spent on the project.
  Energy project are being realized by Edvard Sequens aided by the Program  Assistant. During the last year, the former Assistant Petra Veselá returned to  Prague and was replaced by Hana Gabrielová.
Program for the protection of environment and landscape
Last year brought  principal, perhaps existential changes to the program  of nature protection. Becoming an equitable partner within the project of the  ecology consultancies network KRASEC, Calla had given a new shape to the  center of public participation SÚVa. In fact this means a logical and  beneficial interconnection of the activities linked to our participation in  authorization and decision-making processes and the efforts for the improvement  of participation of the general public providing consultancy and organizing  information and educational events. Throught the intermediary of the Civic  Society Development Foundation (NROS) we received a grant from the Transition  Facility program supported by the EU in order to continue with the project  "Protection of South-Bohemian Nature - citizens issue".
This support was intended  to link with the former active participation in administrative procedures,  including the possibility to consecrate us to long-term issues and campaigns.  Equally, the project allowed us to strengthen the program of nature  conservation hiring a specialized Assistant, a botanist, which alongside other  issues will improve our potential for proposed and implemented projects of the  whole program. The new amendments of certain laws, in particular Act Nr.  114/1992 Sb. brought certain restrictions to our activities. Fortunately, other  laws restricting the functioning of NGOs and narrowing the nature conservation  were not approved. One of our main activities in the last year was the ongoing  campaign against the construction of a winter sports center in the military  area of Boletice. After the inclusion of Boletice within the Natura 2000  network by the governmental decision Nr. 19/2005 (Establishment of Special  Protection Areas and inclusion into the list of Sites of Community Importance)  by the end of 2005 the second part of demand of the petition was also achieved against  the construction of the Chlum winter sports center, because the South-Bohemian  Region resigned to its plans of building the center in this location. Certainly  it was not only the 6072 signatures under the petition that contributed to this  decision, but equally other activities of the NGOs and of the Calla  Association.
  We paid attention to  decision-making processes of land-use plans, where we presented a number of  comments to the proposal for the large upland area called Novohradské hory and  to other land-use plans stressing on the due conservation of nature and  landscape during planned urban development. Depending on the importance of the  issue, we were entering into the processes of environmental assessment for the  constructions following the Act Nr. 100/2001 Sb. (EIA) and we tried to improve  the involvement of general public and to attract more public attention to these  processes. In particular, this concerned two projects of the LIDL company in  České Budějovice, the construction of highway D3 and motorway R3 and the  construction of a factory for bitumen treatment near the village Hůry. Under  the pressure of the general public, municipality and on the basis of presented  assessments, the investor abandoned the last project.
  Thanks to the project  KRASEC increased the number of cultural, information and educational events.  Among the most successful was the exhibition "The Nature of  Boletice", accompanied by topical lectures in different locations. Green  Thursdays oriented to the protection of nature were traditionally met with  interest from the general public. After cancellation of the transport program,  we joined the campaign Day Without Car and the European Week of Mobility,  organizing a panel discussion on the issue "Has the Railway in South Bohemia  been given a Green Light?" accompanied with an info kiosk in front of  České Budějovice Town Hall.
  
    Management of the Brouskův Mlýn National  Nature Reservation
  
Maintance of the Brouskův Mlýn reservation 
Equally, we  continued our care for the Brouskův Mlýn National nature reserve and thanks to  the help of students and Calla supporters we managed to accomplish the task to  the required quality and deadline.
  We  mowed and cleaned/raked and burned up on reserved fire spots approximately  5 hectares of land reeds and  waterlogged under-bushes and of sedge meadows. During this work altogether 38  persons worked 1 568 hours, for which they were duly paid.
Ecology Consulting of Calla  Association - Advisory service for you!
We provide general ecology  consulting, while specializing in two fields - nature and environment  conservation and sustainable energy. In June started  the implementation of a two years project of building of an ecology  consultancies network in South-Bohemian region called KRASEC.
"Ďáblík" and other information  activities
We publish the e-magazin  "Ďáblík" which provides information about our activities and  projects. It contains opinions, topical essays, invitations, advice and other  important information. Information is also available on our internet homepage.  With the co-operation of the ROSA association we hold regular workshops called  'Green Thursdays', with interesting guests discussing various topics concerning  the environment. We regularly take part in ecological markets, with a stand  with educational and advertising materials.
Management  report for 2005
  
    | Income in 2005: |  |  | 
  
    |  | CZK | EUR | 
  
    | membership fees | 9 700  | 335 | 
  
    | EU  program Transition Facility - NROS | 744 800  | 25 678  | 
  
    | esf - Operation Program of Human Resources | 434 400  | 14 977  | 
  
    | Partnership Foundation | 284 000 | 9 792  | 
  
    | grant of The Netherlands Embassy in the Czech Republic | 168 000  | 5 792  | 
  
    | Ecology Consultancies Network STEP | 15 300  | 528 | 
  
    | grant of High-Austrian government | 417 000  | 14 384  | 
  
    | Grune Liga Berlin | 40 400  | 1 393  | 
  
    | Czech  Otter Endowment Fund | 5 000  | 172 | 
  
    | rental of office space | 28 800  | 993 | 
  
    | principal activity | 1 134 500  | 39 114  | 
  
    | interests from bank accounts | 13 000  | 448 | 
  
    | Income Total | 3 295 100  | 113 605  | 
  
    | Expenses in 2005: |  |  | 
  
    |  | CZK | EUR | 
  
    | salary costs (including social and health insurance) | 1 176 500 | 40 562 | 
  
    | consultancy  and specialist's expertise | 42 000 | 1 448 | 
  
    | purchase of services | 457 400 | 15 770 | 
  
    | printing, copying of materials, toners | 68 300 | 2 355 | 
  
    | travel expenses | 30 100 | 1 038 | 
  
    | publicity | 8 400 | 290 | 
  
    | office rent | 114 600 | 3 951 | 
  
    | energy | 19 600 | 676 | 
  
    | telephone, internet | 101 500 | 3 499 | 
  
    | postal fees | 21 100 | 727 | 
  
    | stationery and minor expenses | 42 200 | 1 455 | 
  
    | technical equipment, software | 53 300 | 1 838 | 
  
    | purchase  of equipment (10% share within the project NROS)
 | 91 300 | 3 148 | 
  
    | repairs, maintenance, toners | 46 700 | 1 610 | 
  
    | specialized literature, magazines | 6 300 | 217 | 
  
    | office equipment | 10 100 | 348 | 
  
    | office and employees insurance | 4 400 | 151 | 
  
    | membership fees in other organizations | 3 000 | 103 | 
  
    | bank fees | 6 300 | 217 | 
  
    | Expenses  Total | 2 303 100  | 79 403 | 
  
    | Profit for 2005 |  992  000 | 3 420 | 
Rate of exchange as of 31.12.2006:  1 EUR = 28,165 CZK (Czech Crowns)
Note: This is not merely profit, but these resources were provided by grants for the  realization of projects supported in 2006
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