Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Total Total
Approved expenditure
Project Activity Lines Budget USD USD
Contribution to Staff Salaries 10,230.00 10,230.00
Mapping of individuals and PWUD groups,creating awareness and membership mobilizationat Tanga region 1,931.00 1,931.00
Mapping of idividuals and PWUD groups, creating awarenessand membership mobilization Mwanza region 2,600.00 2,600.00
Mapping of individual and PWUD groupps,creating awareness, membership mobilization in Dar es salaam reg 2,050.00 2,400.00
Develop IEC material and T'shirt 4,867.00 4,867.00
Lobby 812.00 812.00
Administrative/ overhead costs 2,417.00 2,417.00
GRAND TOTAL 24,907.00 25,257.00
16
Variance
USD
-
-
-
(350.00)
-
-
(350.00)
OSIEA FINANCIAL REPORT TEMPLATE
Page 3 of 14
Total Variance % Variance
Any variance ab
Line Items Lobbying Non-Lobbying Total Lobbying Non-Lobbying expenditure USD should be clear
Page 4 of 14
CASH/BANK PAYMENT SHEET
ACTIVITY
Salary for network coordinator
Stipend for regional coordinator
Stationary
Rim papers
electricity bill
cleaniner stipend
eleactricty bill
cleaners stipent
Stiend for rgonal coorsinator
Transport and allowance 6 people mapping outreach
Outreach workers attending maskani and leaders of the camps
Salary for Network coordinator
Stipend for regional coordinator
Mapping
Stipend for regional coordinator
Salry for network coordinator
electricty bill
cleaner stipend
For photocopy and envolopes
electricity bill
Stipend for regional coordinator
Salary for network coordiantor
cleaners stipentd fees
Transport and allowancce to 4 pp X 4days doing outreach in Dar
electricity bill
cleaners stipent
Stipend for reginal coordinator
Salary for network coordinator
Mapping outreach
Stipend for regional coordinator
Salary for Network coordinator
cleaners stipent
electricity bill
IEC
Mapping
cleaners stipent
lectricity bill
Stipend regional cordinator
Salary network coordinator
cleaners stipent
electricity bill
transport
Stipend regional cordinator
Salary network coordinator
Mapping
Mapping outreach
Identity card print for board members
Identity card for crises response team
cleaners stipend
Accounting tutorial and utting proper structurers
electricity bill
cleaners stipent
Salary for network coordinator
Stipend for regional coordinator
electricity bill
transport
Mappinng outreach in Mwanza
transport
cleaners stipent
electricity bill
Salary for network coordinator
Stipend for regional coordinator
cleaners stipent
electricity bill
Salary for network coordinator
Stipend for regional coordinator
January 90
January 250
February
February
March
March
March
March
April
April
BANK RECONCILLIATIONS
Add back:
Unpresented Cheques -
Interest earned from the bank (if not recorded in the cashbook) -
-