humanitarian disaster reponse committee financial report
Post on 24-Jul-2015
287 Views
Preview:
TRANSCRIPT
Humanitarian Disaster Response
Report 2011
RESULTATRÄKNING Intäkter
Islamisk Förbundet i Järva 51 043,00 kr Kista Folkhögskola 50 499,00 kr IP Samling(SEUKI) 48 899,00 kr Rigion 29 089,00 kr Somaliska föräldrar och mordersmålsförening 17 936,00 kr S.a.v.e 17 344,00 kr Rinkeby och Tensta affärar 15 213,00 kr Amal Osman 13 000,00 kr Järfalla islamska förening(S.R.F) 11 110,00 kr Stödgivare 7 820,00 kr ADF´s Föräldarar 6 162,00 kr Gullingeskolan 3 570,00 kr Kista mosk 2 118,00 kr Somaliska fred och utvecklings organisation 2 074,00 kr Övrigt 4 139,00 kr Summa Intäkter 280 016,00 kr
Summa Intäkter 280 016,00 kr Kostnader
ARDO 13 483,60 kr ARDO 12 766,50 kr GUDIGA A DHOOBLEY 30 951,00 kr GUDIGA A DHOOBLEY 17 675,00 kr HIWA 40 418,00 kr HIWA 20 821,00 kr HIDAS 12 225,00 kr SARD 28 533,00 kr SARD 26 967,20 kr SARD 12 767,00 kr SARD 21 690,00 kr SORDES 13 551,00 kr SORDES 12 766,50 kr Summa 264 614,80 kr
Transport o meddel 1 771,29 kr Telefone Kostnad 2 875,00 kr Bank Avgifter 1 000,00 kr Tält, tygg o bild 6 847,50 kr Hyra 2476,00 kr Summa 14969,79 kr Summa Kostnad 279 584,59 kr
Resterande balance 431,41 kr
ORGANIZATION PROVINCE USD SEKARDO Sh/hoose 2000,00 13483,60ARDO Banaadir 1800,00 12766,50GUDIGA A DHOOBLEY J/Hoose 4500,00 30951,00GUDIGA A DHOOBLEY J/Hoose 2500,00 17675,00HIWA Hiiraan.sh/dhexe 6000,00 40418,00HIWA hiiraan 2925,26 20821,00HIDAS Hiiraan 1700,00 12225,00SARD Sh/hoose 4036,40 28533,00SARD Bay and bakool 4000,00 26967,20SARD Bakool 1800,00 12767,00SARD Bay 3000,00 21690,00SORDES Gedo 2000,00 13551,00SORDES Gedo 1800,00 12766,50 Summa 38061,66 264614,80
Receipts of the sent money to the local NGO’s
Financial feedbacks received from the
collaborated local NGO’s
ARDO Food Distribution
Date: 01/09/2011
# TypeQuantaty
Unit price Total
1Bariis 40 $41 $1 640,00
2Saliid 12 $31 $372,00
3Xamaali 16,7 $16,70
Total $2 028,70
Aragti Relief and Development Organization (Ardo) USD 2000
Dry Food Distribution
DescriptionQuantity Unit Somali Sh. Total USD
NGO Contribution
Donor Fund
Dry Rice 2 376Kg 25 000,00 59400000 1980
Oil food 1 188Litter 45 000,00 53460000 3762
Distribution Staff 60Person
300 000,00 18000000 4362
Strong plastic sheets to carry the Rice
2 376Pcs 1000 2376000
4441,2
Softy plastic sheet for the Oil
594Pcs 5029700
4442,19
Sign Boards bill or Postures
2Pcs 3 000 000,00 6000000
4642,19
04642,
19
04642,
19 2 842,19 1800
Aragti Relief and Development Organization (Ardo) USD 1800
Project: feeding program in General Hospital Dhobley, Southern Somalia
Period: from 21st August - 19th September 2011
Target beneficiaries per month: 150 persons
Re: Financial report
No Discription Unit Qty Unit cost Period (month/days) Total
1Unimix Kg 20 $1 30 $600
2Rice Kg 25 $1 30 $750
3Meat/veg Kg 10 $1 30 $150
4Sugar kg 10 $2 30 $450
5Cooking oil Kg 6 $2 30 $360
6Salt Kg 0,5 $1 30 $15
7Water Drum 5 $1 30 $150
8Labour Persons 8 $125 1 $1 000
9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25
TOTAL $3 500
Gudiga Abaaraha Dhooblay 4500 USD
Project: feeding program in General Hospital Dhobley, Southern SomaliaPeriod: from 20th September - 19th October 2011Target beneficiaries per month: 150 personsRe: Financial report
No Discription Unit Qty Unit cost Period (month/days) Total1Unimix Kg 20 $1 30 $6002Rice Kg 25 $1 30 $7503Meat/veg Kg 10 $1 30 $1504Sugar kg 10 $2 30 $4505Cooking oil Kg 6 $2 30 $3606Salt Kg 0,5 $1 30 $157Water Drum 5 $1 30 $1508Labour Persons 8 $125 1 $1 0009Utilities (communication cost) Lump sum lump sum lump sum lump sum $25
TOTAL $3 500
Gudiga Abaaraha Dhooblay 2500 USD
No
Budget item Unit Rate ($)Duratio
n Amount1
Beneficiary 155 persons $10 1 day $1550
2Taransportation - $80 1 day $80
3Artiste +logo materials 2 $50 1 day $50
4cards 155 $20 1 day $20
Sub-total $1700
Himilo Devolopmet Association(HIDAS) USD 1700
Dry Food Distribution 2011-07-17
DescriptionQuantity Unit Somali Sh. Total USD
NGO Contribution
Donor Fund
Dry Maize 100 bags
50 kg(one bag)
610 000,00
30 500 000 1 000 1 000,00Oil food 100
tins3 litres/one tin
183 000,00
18 300 000 600 60,00Distribution Staff 4Person 301,000X2 days 2 440 000 80 80Porters 500 000 500 000 16,39 16,39Transportation/Truck rent
1laod 1 525 0001 525 000 50 50
Slogans 1Pcs 1 220 000,00 1220000 40 40
Communication 415 000 13,61 13,61
Total 54 900 000 1 800
SOMALI RELIEF AND DEVELOPMENT SOCIETYSORDES
Item Unity Cost per Unit So.Shs
Quantity Total So.Shs
Total 8SD
Maize 50 kg 800,000 48 38,400,000 1,239Vegetable Oil Liter 5,500 2400 13,200,000 425.80
Porters 790,000 25.20Transportatio
nCar 5,270,000 1 5,270,000 170
Slogans 930,000 30Distributor Person 465,000 4 1,860,000 60
Media 1,550,000 50Total 62,000,000 2,000
SOMALI RELIEF AND DEVELOPMENT SOCIETYSORDES
Date: August 2011
Financial report
top related