ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
From No Lean Season:
2
3
The following table presents our latest calculations of actual expenditure for the 2017 No Lean Season program year.
4
Some notes on the information presented here:
5
The program year begins on May 1st and ends on April 30th.
6
Note that these figures were compiled and analyzed by No Lean Season program leadership but have not been reviewed by the Evidence Action CFO.
7
The analysis was generated using actual financial reports but should be considered an interim/indicative report and not a formal financial statement from Evidence Action.
8
Figures include the final tranche of $77K paid to RDRS for the 2017 implementation year that was not reflected within the time period covered by these reports.
9
These figures do NOT include pending payments to IPA against the 2017 evaluation and destination research contract.
10
Independent monitoring costs are included in Personnel, Contract Services, and other 'non-RDRS' lines.
11
Repayment data is based on latest information from RDRS and may be adjusted slightly based on the 2017 audit, which is ongoing.
12
The 2017 actual recovery rate is 91%.
13
Estimated recovery rates used for 2018 and subsequent budgets is 85%.
14
15
2017 Program Year (May 2017 through April 2018)
16
BD/GlobalIndonesiaTotal%
17
Personnel$451,200$50,133$501,33316%
18
Contract services$247,332$38,795$286,1279%
19
Travel, office, IT, etc$155,029$17,225$172,2546%
20
Grant awards (IPA)$213,589$0$213,5897%
21
Grant awards (RDRS)$1,210,084$0$1,210,08440%
22
Grant awards (Indo partners)
$0$203,791$203,7917%
23
Indirect$409,902$55,790$465,69215%
24
Total$2,687,136$365,734$3,052,869100%
25
% of total88%12%
26
27
2017 Summary Program Data
28
Branches52
29
HH Surveys205,627
30
HHs Eligible158,115
31
Offers extended158,014
32
Number of disbursements40,574
33
Total amount disbursed$758,676
34
Total amount recovered$690,30291%
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
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