ABGHIJKLMNOPQRSTUVWXYZ
1
XXX RED CROSS/CRESCENT SOCIETY
2
Summary sheet annual budget2022exchange rate: 20
3
Headings as per annual accounts
4
INCOME IN BUDGET YEARBUDGET ACTUALS EURO
5
Income from partners in budget year
6
 Secured Salary contributions from partner funded projects - -
7
Secured Program contributions from partner funded projects - -
8
Project proposals submitted for new projects not secured -
9
Resource Mobilisation: ZRCS Strategic Plan Program planned -
10
Resource Mobilisation: ZRCS Strategic Plan OD planned - -
11
National Society income
12
Surplus/Deficit First Aid -
13
Surplus/Deficit Henry Dunant Lodge -
14
Surplus/Deficit Driving School -
15
Surplus rental Income and hire -
16
Government Subvention -
17
Income from Branches -
18
Resource Mobilisation: Unrestriced funds
19
Other income
20
Administration Support from Projects -
21
Other - Check
22
TOTAL INCOME - - - -
23
24
EXPENDITURES IN BUDGET YEAR
25
Personnel Costs
26
Salaries basic pay and gratuity -
27
Workers compensation
28
Medical
29
Other -
30
Program expenses
31
Program expenses partner funded projects secure -
32
Program expenses partner funded projects not secured -
33
Program expenses ZRCS Strategic Plan Program planned -
34
Administration expenses
35
Utilities -
36
Operational expenses -
37
Organisational Development
38
National Society and Branch development -
39
Annual audits -
40
Governance expenses -
41
National Council -
42
ZRCS Strategic plan OD planned -
43
Commemorations of important days - Check:
44
TOTAL EXPENDITURES - - -
45
 -
46
FORECAST RESULT 2022 - -
47
Result will first be allocated to cover debt repayment -
48
Remaining result will be allocated to the reserve - -
49
50
FUNDRAISING TARGET PROGRAMS AND STRATEGIC PLAN - -
51
FUNDRAISING TARGET NATIONAL SOCIETY AND OTHER INCOME
 - -
52
TOTAL FUNDRAISING TARGET - -
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100