Ekonomisk översikt Q3Q4 2014
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Table 1Exchange rate6,99
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Currency requested ()US$ ()
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Total annual expenses of organization5115000731760
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Amount requested from the FDC for the upcoming year's annual plan2557000365808
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Amount to be raised from non-FDC sources (total from Table 5)2558000365951
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Amount to be drawn from reserves for the upcoming year's annual plan00
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Amount of FDC funds allocated for the current year's annual plan2507000358655
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What is your organization's proposed rate of growth in total budget since last year? Please explain your organization's rationale if your proposed budget will increase this year.
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1,99%
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Table 3
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Current fiscal year planned budgetYear-to-date actualsProjected final amount
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In currency requestedIn $US
In currency requested
In $US
In currency requested
In $US
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Revenues (from all sources)49015007012161 945 898,222783833 952 000,00565379
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Expenses49015007012162 360 075,733376363 932 000,00562518
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Table 3 notes:
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Year-to-date actuals are not based on quartely reports and may therefore be subject to change
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Table 4
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Department or functionCurrent FTEs
Proposed FTEs
Reason for hiring new staff
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CEO11
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Financial administrator0,50,5
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Project managers45Increased demand
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Communications officer01
Will benefit all work we do
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Total (should equal the sum of the rows):5,57,5
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Total staff expenses (currency requested)2784925,353673738
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Total staff expenses ($US)398416525571
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Table 5
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https://docs.google.com/spreadsheet/ccc?key=0Akk7bAiu6-xCdG5OMzJuR0RwSnk2dnc0Wnl4VDRnZlE#gid=0
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Table 6
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Local currency$US
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Total anticipated amount in operating reserves (by the end of the current fiscal year)
20 0002861
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Total existing reserves from the current year to be carried over as reserves in the upcoming year
424 26760696
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Total to be added to reserves in the upcoming year (excluding FDC funding)102 24514627
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Total to be added to reserves in the upcoming year from FDC funding only100 00014306
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Total planned reserves in the upcoming year (should equal the sum of the rows):
646 51292491
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Table 7
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https://docs.google.com/spreadsheet/ccc?key=0Akk7bAiu6-xCdG5OMzJuR0RwSnk2dnc0Wnl4VDRnZlE#gid=1
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Table 8
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Expense typeIn currency requestedIn $US
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Program expenses (total from Table 7, excludes staff)695 467,0099495
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Operations (excludes staff and programs)543 550,0077761
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Upcoming staff total expenses (from Table 4)3 673 738,00525571
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Amount to be added to reserves in the upcoming year (from Table 6)202 24528933
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Total expenses (should equal the sum of the rows)5 115 000,00731760
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