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Email: iwps@palnet.com
Tel #: +972 (0) 9 2516 644
For full contact details using this link.
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IWPS-Palestine Annual Report No.2. 2003-4 - Appendix 5
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Appendix 5: IWPS-Palestine Budget for Year 3 Aug '04 to July '05
| UK£ Budget - for Year 3 | Cost (£) | Totals (£) |
|---|
| |
Annual Running Costs |
Haris expenses: |
| Training - Volunteer training (£250) and language training (£250) |
500 |
|
| Travel - Team travel within Israel/Palestine (£2,200) |
3,000 |
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| Communications - including tel (£1,500), mobile tel (£3,000), internet(£350) |
5,850 |
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| Haris Office - including materials like paper/ink/discs (£1,000), resources like books/videos/packs (£700), publishing/photocopying/printing (£150) equipment maintenance and replacement (£500) |
2,350 |
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| Haris Household - including rent (£3,000), groceries (£2,000), Utilities like water/elect/gas/kerosene (£700), household miscellaneous (£500) |
6,200 |
|
| Salfit Women's Project - 1 year |
5,000 |
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| Salaries of Palestinians as needed for translation and research work |
600 |
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| Contingency fund |
500 |
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Haris expenses total: |
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24,000 |
UK/Europe/N. America expenses |
| Office expenses, office supplies(£200), postage(£200), publishing (£1,000), communications (£300) |
1,700 |
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| Bank and money transfer charges |
200 |
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| Overseas allowances, Team members, secretary. 5 TM's, 1 ½ secretary (£200/mth) |
15,600 |
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| Training, including annual training/evaluation for TM's outside Palestine (£250 p.p.) |
5,000 |
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| Travel TM's airfares |
14,000 |
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| TM's medical allowance |
6,000 |
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| Additional 14 airfares for Under-represented Women |
19,250 |
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| Additional medical allowance for Under-represented Women |
2,100 |
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| Website re-design, upgrade and training |
2,500 |
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UK/Europe/N. America expenses total: |
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66,350 |
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Legal fees |
4,000 |
4,000 |
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Total running costs per year |
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£94,350 |
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Actual costs for 1st year were £47,887 |
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Actual costs for 2nd year were £50,051 |
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Estimated costs for 3rd year are £94,350 |
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Total 3-year project budget is £192,288 |
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| N.B. Revised costs for 2nd and 3rd years take account of savings on some categories plus the addition of legal costs, extra Team Members in House and medical insurance costs. |
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