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PAYSCommunication - Marketing (flyers, tee-shirts, roll-up banner, guide, stickers etc.)Marketing campaign (Facebook ads etc.)Stationary apart from marketingInternet and phone expensesEvents (food, drinks, rent, air-conditionning, projector)Travel (train, bus, car, fuel)Salaries and stipendsGifts (books, amazon vouchers, prints etc.)Gifts in cashParticipation WikiIndabaTotal in local currencyTotal in EurosTotal in US Dollars% reported / recieved% documentedGranted in US DollarsCommentsNumber of eventsNumber of pictures in the country
% of integrated
% of reuse
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TUNISIE planned250,00600,001 000,00400,002 250,00918,371 013,511 050,00
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TUNISIE actual570,000,000,000,00678,701 000,500,000,00450,002 699,201 101,711 215,86115,80%96,49%4 reported730
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NIGERIA planned25 000,0075 000,0046 875,00298 650,0044 000,0069 960,00559 485,001 547,431 751,311 300,00
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NIGERIA actual25 000,000,000,000,0090 000,000,000,000,000,00115 000,00334,67363,3527,95%27,95%No report was provided in spite of several reminders. Some invoices are finally documented on march 28th. Unsufficient documentation.3 reported751
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GHANA planned3501501 800,002 200,002004 700,001 068,001 195,931 200,00
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GHANA actual720,00129,000,000,001 251,401 600,00400,000,000,004 100,40931,911 043,3686,95%12,18%Unsufficient and late reporting. Including "made up" receipts6 reported634
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ALGERIE planned52 000,003 000,009 600,0041 500,00106 100,00864,99971,521 000,00
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ALGERIE actual48 204,000,001 480,003 000,006 140,000,000,0039 500,000,0098 324,00846,18894,7589,47%89,47%0 reported237
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UGANDA planned788 588,00138 349,00691 750,002 185 917,00345 875,004 150 479,001 093,001 200,001 000,00
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UGANDA actual251 000,000,000,00240 000,00715 000,00300 000,001 704 000,000,000,003 210 000,00838,94886,6288,66%88,66%Allocations of expenses diff from the original budget4527
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TANZANIE planned982 128,00349 180,00894 776,0087 296,00130 943,00152 774,002 597 097,001 093,001 190,001 000,00
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TANZANIE actual1 080 000,00180 000,000120 000,00550 000,00120 000,000,0060 000,000,000,002 110 000,00888,62966,8396,68%60,48%Lot's of undocumented expenses3191
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CAMEROUN planned255 000,00280 000,0080 000,0050 000,00665 000,001 012,001 142,001 150,00
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CAMEROUN actual440 000,000,000,000,0091 600,0090 000,000,000,000,00621 600,00946,061 067,7892,85%92,85%0 reported900
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CI planned210 000,000,000,000,00410 000,0090 000,00134 000,000,000,00260 000,001 104 000,001 680,371 893,651 150,00
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CI actual204 100,005 000,000,000,0047 775,000,00112 300,000,000,00256 500,00625 675,00951,281 072,4693,26%93,26%191155
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ZIMBABWE planned58031,81934464477,4412895,419343,22174091,86496,33540300
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ZIMBABWE actual0000000000000,00%0,00%Admin/political issues. 0 reported72
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EGYPTE planned2855,631586,46713,911586,4639661586,463569,5417410,42943,6910001000
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EGYPTE actual2 904,591 731,320,000,000,000,001 815,370,004 084,5810 535,86537,61580,3758,04%16,44%Reported having spent only $580. Proposed refund or report to next WLA. % documented is per spent. 0 reported714
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