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Email: iwps@palnet.com
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For full contact details using this link.
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IWPS-Palestine Annual Report No.2. 2003-4 - Appendix 6
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Appendix 6: IWPS-Palestine Accounts for 2nd year Compared with Revised Budget
UK£ Budget
Annual Running Costs |
Budget |
All in £
Accounts for Year 2
(ie actual costs) |
Variance |
| Haris expenses: |
|
|
|
| Training - Volunteer training (£250) and language training (£250) |
500 |
83 |
417 |
| Travel - Team travel within Israel/Palestine (£2,200) |
2,200 |
3,049 |
-849 |
| Communications - including tel (£1,500), mobile tel (£3,000), internet (£350) |
4,850 |
5,738 |
-888 |
| Haris Office - including materials like paper/ink/discs (£1,000), resources like books/videos/packs (£700), publishing/photocopying/printing (£100) equipment maintenance and replacement (£500) , postage (£50) |
2,350 |
2,185 |
165 |
Haris Household - including rent (£3,000), groceries (£2,000),
Utilities like water/elect/gas/kerosene (£700), maintenance/repair/replacement of equip (£500) |
6,200 |
4,990 |
1,210 |
| Salaries - salaries of Palestinians as needed and outreach work |
2,500 |
585 |
1,915 |
| Salfit Women's Project |
2,500 |
2,794 |
-294 |
| Urgent Action Fund |
3,105 |
2,504 |
601 |
| Neighbour to Neighbour - Mikarov |
6,209 |
7,570 |
-1,361 |
| Contingency fund |
500 |
0 |
500 |
| Haris expenses total: |
30,914 |
29,497 |
1,417 |
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| UK/Europe/N. America expenses: |
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| Office expenses, office supplies (£200), postage (£200), photocopying (£400), communications (£300) |
1,100 |
316 |
784 |
| Bank and money transfer charges |
300 |
195 |
105 |
| Living Away From Home Allowances for Team Members |
15,600 |
7,087 |
8,513 |
| Training, including annual training/evaluation for TM's outside Palestine |
5,000 |
4,314 |
686 |
| Travel TM's airfares |
14,000 |
6,329 |
7,671 |
| Medical allowance for TM's |
6,000 |
523 |
5,477 |
| Airfares for under-represented women |
5,550 |
618 |
4,932 |
| Additional medical allowance for under-represented women |
1,200 |
0 |
1,200 |
| UK/Europe/N. America expenses total: |
48,750 |
19,382 |
29,368 |
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| Legal fees |
6,000 |
1,172 |
4,828 |
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| Total running costs per year |
85,664 |
50,051 |
50,051 |
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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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| Revised estimated costs for 3rd year are £94,350 |
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| Total revised project budget is therefore £192,288 |
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