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Amref final Katine budget 2008-09

Amref final Katine budget 2008-09

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Published by LizFord
The final Amref budget for 2008-09 for the Katine project in Uganda
The final Amref budget for 2008-09 for the Katine project in Uganda

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Published by: LizFord on Jan 13, 2010
Copyright:Attribution Non-commercial

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11/13/2011

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Donor Agency:
BARCLAYS AND GUARDIAN
Project Title:Project Period:
OCTOBER 2007- SEPTEMBER 2010
Period Covered by Report :OCTOBER 2008 - SEPTEMBER 2009Currency Used:
BRITISH POUND STERLING
PROJECT ACTIVITIES
1.0CORE TEAM SALARIES £158,753 £174,629 £333,3822.0HEALTH ACTIVITIES £134,993 £87,788 £222,7813.0EDUCATION ACTIVITIES £143,076 £112,439 £255,5154.0WATSAN ACTIVITIES £147,720 £48,638 £196,3585.0LIVELIHOODS ACTIVITIES £86,886 £101,872 £188,7586.0COMMUNITY EMPOWERMENT ACTIVITIES £54,536 11,239 £65,7757.0PROJECT OPERATIONAL COSTS £22,425 £23,275 £45,7008.0PROJECT CAPITAL COSTS £83,545 £- £83,5459.0CE ADMINISTRATIVE SUPPORT & RUNNING COSTS £24,655 £25,641 £50,296
TOTAL
£856,589 £585,521 £1,442,110
PROJECT MANAGEMENT
1.0SENIOR TECHNICAL SUPPORT £68,555 £18,211 £86,7662.0COUNTRY PROJECT SUPPORT COSTS £10,608 £11,011 £24,306
TOTAL
£79,163 £29,222 £111,071
MONITORING & EVALUATION
1.0M&E ACTIVITIES £17,977 £4,120 £22,097
TOTAL
£17,977 £4,120 £22,097
UK MANAGEMENT COSTS
1.0FUNDRAISING £77,000 £40,000 £117,0002.0PROGRAMME COSTS £35,964 £31,840 £67,8043.0COMMUNICATIONS £7,000 £2,060 £9,0604.0MANAGEMENT £3,700 £515 £3,700
TOTAL
£123,664 £74,415 £197,564
SUBTOTAL
£1,077,393 £693,278 £1,772,842
CONTINGENCY & AGENCY SUPPORT COSTS
1.0Contingency £10,000 £10,300 £20,3002.0Capacity-building & agency support costs - UK £65,244 £42,215 £107,4593.0Capacity-building & agency support costs - Africa £65,244 £42,215 £107,459
Katine Community Partnerships Project
Total Budget(Inception and Year 1)Budget (Year 2)Total Budget(Inception,Year 1 & Year 2)Total Budget(Inception and Year 1)Budget (Year 2)Total Budget(Inception,Year 1 & Year 2)Total Budget(Inception and Year 1)Budget (Year 2)Total Budget(Inception,Year 1 & Year 2)Total Budget(Inception and Year 1)Budget (Year 2)Total Budget(Inception,Year 1 & Year 2)Total Budget(Inception and Year 1)Budget (Year 2)Total Budget(Inception,Year 1 & Year 2)
 
TOTAL
£123,444 £77,687 £235,217
GRAND TOTAL ESTIMATE £1,200,838 £770,965 £1,971,802
 
£136,942 £71,670 £149,275 £286,217 £47,165 85.85%£78,359 £68,839 £99,818 £178,177 £44,604 79.98%£126,423 £36,715 £123,445 £249,868 £5,647 97.79%£153,020 £26,213 £57,321 £210,341 -£13,983 107.12%£33,214 £21,967 £48,382 £81,596 £107,162 43.23%£35,243 £9,454 £15,768 £51,011 £14,764 77.55%£24,250 £12,962 £25,292 £49,542 -£3,841 108.41%£72,745 £- £6,609 £79,354 £4,191 94.98%£14,165 £8,769 £25,787 £39,952 £10,344 79.43%£674,360 £256,589 £551,697 £1,226,057 216,052.8285.02%£36,813 £14,986 £26,369 £63,182 £23,583 72.82%£4,175 £1,838 £9,865 £14,040 £10,266 57.76%£40,988 £16,824 £36,234 £77,222 £33,84969.52%£15,775 £17,002 £32,777 -£10,680 148.33%£15,775 £- £17,002 £32,777 -£10,680148.33%£58,000
£25,100
£40,676 £98,676 £18,324 84.34%£24,672
£15,068
£31,904 £56,576 £11,228 83.44%£133
£3,738
£3,738 £3,871 £5,189 42.73%£5,569
£-
£673 £6,242 -£2,542 168.70%£88,375 £43,906 £76,991 £165,366 £32,19883.70%£819,498 £317,319 £681,924 £1,501,422 £271,42084.69%£- £20,300 0.00%£48,477
£15,818
£36,532 £85,008 £22,450 79.11%£48,477
£15,818
£36,532 £85,008 £22,450 79.11%PreviousReportedExpenditure toSept 08Oct08-toMarch 09ExpenditureOct08-Sep09cumulativeexpenditure Year-to-dateexpenditureAvailablebudgetbalance% age of actual/budgetPreviousReportedExpenditure toSept 08Oct08-toMarch 09ExpenditureOct08-Sep09cumulativeexpenditure Year-to-dateexpenditureAvailablebudgetbalance% age of actual/budgetPreviousReportedExpenditure toSept 08Oct08-toMarch 09ExpenditureOct08-Sep09cumulativeexpenditure Year-to-dateexpenditureAvailablebudgetbalance% age of actual/budgetPreviousReportedExpenditure toSept 08Oct08-toMarch 09ExpenditureOct08-Sep09cumulativeexpenditure Year-to-dateexpenditureAvailablebudgetbalance% age of actual/budgetPreviousReportedExpenditure toSept 08Oct08-toMarch 09ExpenditureOct08-Sep09cumulativeexpenditure Year-to-dateexpenditureAvailablebudgetbalance% age of actual/budget

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