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