CONSUNTIVO
ECONOMICO 2005 |
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(non
ufficiale) |
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Sololo 2005 All territorial projects plan of expenditures |
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| (assumption: 1 Euro= 95 KSh) | |||
| Budget lines | |||
| (tabella d'aggiornare ogni tre mesi in accordo alle entrate e ad eventuali nuove voci di spesa) | |||
| AGGIORNATA al 31-12-2005 | |||
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Total cash Euro |
Expenditures Euro |
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| IN (entrate) | 71.029
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| OUT (uscite) | 56.882
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| BALANCE (positivo) | 14.147
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| Human resources | |||
| Project coordinator | 3.411 |
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| Nurses - Driver mobile clinic | 2.977 |
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| Incentives orphanage parents | |||
| Country liaison officer Kenya | 755 |
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| Infrastructure and equipment | |||
| Stationery | 158 |
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| Drugs & consumables for PHC - Medical equipment for PHC | 6.597 |
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| Fuel for PHC (mobile clinic + 4trips to NBI) | 6.217 |
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| Vehicle maintenance | 6.560 |
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| Constructions orphanage | 2.331 |
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| Land for constructions orphanage | |||
| Cattle purchase for orphanage parents | |||
| Contribution for schooling and food for orphans | 4.028 |
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| Training | |||
| Training for nurses and village volunteers (TBA,CHW,VHC) | 4.988 |
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| Training parenting skills | |||
| Other | |||
| Office rent | 146 |
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| Video Projections | 354 |
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| Contingencies | |||
| Monitoring and evaluation | |||
| Monitoring missions from Nairobi | 317 |
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| Monitoring missions from Italy | 1.624 |
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| Scholarships | 7.132 |
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| Actions for the poorest families | 502 |
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| Administrative costs | 1.359 |
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| Total costs | 56.882 | ||
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