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Amref six-month Katine report - Oct 2009 to Mar 2010: Financial summary

Amref six-month Katine report - Oct 2009 to Mar 2010: Financial summary

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Published by LizFord
The African Medical and Research Foundation's financial summary on the Katine project, covering October 2009 to March 2010
The African Medical and Research Foundation's financial summary on the Katine project, covering October 2009 to March 2010

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Categories:Types, Research
Published by: LizFord on Jul 19, 2010
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02/17/2013

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Donor Agency:
BARCLAYS AND GUARDIAN
Project Title:
Katine Community Partnerships Project
Project Period:
OCTOBER 2007- SEPTEMBER 2010
Period Covered by Report :OCTOBER 2008 - March 2010Currency Used:
BRITISH POUND STERLING
PROJECT ACTIVITIES
Budget
Year 2 BudgetYear 3 budge
1.0CORE TEAM SALARIES £158,753 £174,629 £333,382 £210,939 £544,321 £136,942 £71,670 £149,2752.0HEALTH ACTIVITIES £134,993 £87,788 £222,781 £117,345 £340,126 £78,359 £68,839 £99,8183.0EDUCATION ACTIVITIES £143,076 £112,439 £255,515 £44,311 £299,826 £126,423 £36,715 £123,4454.0WATSAN ACTIVITIES £147,720 £48,638 £196,358 £70,179 £266,537 £153,020 £26,213 £57,3215.0LIVELIHOODS ACTIVITIES £86,886 £101,872 £188,758 £138,538 £327,296 £33,214 £21,967 £48,3826.0COMMUNITY EMPOWERMENT ACTIVITIES £54,536 11,239 £65,775 £25,876 £91,651 £35,243 £9,454 £15,7687.0PROJECT OPERATIONAL COSTS £22,425 £23,275 £45,700 £23,409 £69,109 £24,250 £12,962 £25,2928.0PROJECT CAPITAL COSTS £83,545 £- £83,545 £- £83,545 £72,745 £- £6,6099.0MINISTRATIVE SUPPORT & RUNNING COSTS £24,655 £25,641 £50,296 £26,450 £76,746 £14,165 £8,769 £25,787
TOTAL
£856,589 £585,521 £1,442,110 £657,047 £2,099,157 £674,360 £256,589 £551,697
PROJECT MANAGEMENT
Year 2 BudgetYear 3 budge
1.0SENIOR TECHNICAL SUPPORT £68,555 £18,211 £86,766 £16,529
£103,295
£36,813 £14,986 £26,3692.0COUNTRY PROJECT SUPPORT COSTS £10,608 £11,011 £21,619 £15,536
£37,155
£4,175 £1,838 £9,865
TOTAL
£79,163 £29,222 £108,385 £32,065 £140,450 £40,988 £16,824 £36,234
MONITORING & EVALUATION
Year 2 BudgetYear 3 budge
1.0M&E ACTIVITIES £17,977 £4,120 £22,097 £17,244
£39,341
£15,775 £17,002
TOTAL
£17,977 £4,120 £22,097 £17,244 £39,341 £15,775 £- £17,002
UK MANAGEMENT COSTS
Year 2 BudgetYear 3 budgeInception and Year 1 budget Inception,Year1 &Year 2 budget Total budget (years 1-3)
ReportedExpenditure Yr1 to Sept 08Oct08-toMarch 09ExpenditureExpenditure Yr 2 (Oct 08-Sep09)
Inception and Year 1 budget Inception,Year1 &Year 2 budget Total budget (years 1-3)
Expenditure Yr1 to Sept 08Oct08-toMarch 09ExpenditureExpenditure Yr 2 (Oct 08-Sep09)
Inception and Year 1 budget Inception,Year1 &Year 2 budget Total budget (years 1-3)
Expenditure Yr1 to Sept 08Oct08-toMarch 09ExpenditureExpenditure Yr 2 (Oct 08-Sep09)
Inception and Year 1 budget Inception,Year1 &Year 2 budget Total budget (years 1-3)
Expenditure Yr1 to Sept 08Oct08-toMarch 09ExpenditureExpenditure Yr 2 (Oct 08-Sep09)
 
1.0FUNDRAISING £77,000 £40,000 £117,000 £23,000 £140,000 £58,000
£25,100
£40,6762.0PROGRAMME COSTS £35,964 £31,840 £67,804 £32,705 £100,509 £24,672
£15,068
£31,9043.0COMMUNICATIONS £7,000 £2,060 £9,060 £2,122 £11,182 £133
£3,738
£3,7384.0MANAGEMENT £3,700 £515 £4,215 £530 £4,745 £5,569
£-
£673
TOTAL
£123,664 £74,415 £198,079 £58,357 £256,436 £88,375 £43,906 £76,991
SUBTOTAL
£1,077,393 £693,278 £1,770,671 £764,713 £2,535,384 £819,498 £317,319 £681,924
ONTINGENCY & AGENCY SUPPORT COST
Year 2 budgetYear 3 budge
1.0Contingency £10,000 £10,300 £20,300 £7,549
£7,549
2.0Capacity-building & agency support costs - UK £65,244 £42,215 £107,459 £45,724
£153,183
£48,477
£15,818
£36,5323.0pacity-building & agency support costs - Africa £65,244 £42,215 £107,459 £45,724
£153,183
£48,477
£15,818
£36,532
TOTAL
£140,487 £94,730 £235,217 £98,997 £313,914 £96,954 £31,636 £73,063
GRAND TOTAL ESTIMATE £1,217,881 £788,008 £2,005,888 £863,710 £2,869,598 £916,452 £348,955 £754,987
Inception and Year 1 budget Inception,Year1 &Year 2 budget Total budget (years 1-3)
Expenditure Yr1 to Sept 08Oct08-toMarch 09ExpenditureExpenditure Yr 2 (Oct 08-Sep09)
 
Expenditure
£286,217 £93,370 £379,587 £164,734 70%£178,177 £24,499 £202,675 £137,451 60%£249,868 £32,573 £282,441 £17,385 94%£210,341 £33,213 £243,554 £22,983 91%£81,596 £39,791 £121,387 £205,909 37%£51,011 £11,527 £62,538 £29,113 68%£49,542 £7,805 £57,346 £11,763 83%£79,354 £- £79,354 £4,191 95%£39,952 £6,884 £46,836 £29,910 61%£1,226,057 £249,660 £1,475,718 623,439.5570%£63,182 £17,075 £80,257 £23,037 78%£14,040 £1,040 £15,080 £22,075 41%£77,222 £18,115 £95,337 £45,11268%£32,777 £1,206 £33,983 £5,358 86%£32,777 £1,206 £33,983 £5,35886% Year1-2 totalspend Year 3 spend,Oct09-March2010 YTDexpenditureTotal availablebalance% age of actual/budget Year1-2 totalspend Year 3 spend,Oct09-March2010 YTDexpenditureAvailablebudgetbalance% age of actual/budget Year1-2 totalspend Year 3 spend,Oct 09-March2010 YTDexpenditureAvailablebudgetbalance% age of actual/budget Year1-2 totalspendOct09-March2010 YTDexpenditureAvailablebudgetbalance% age of actual/budget

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