|
|
|
|
 Financial
Information
|
| |
| |
|
Appendix 1 -
Financial Summary
2005 |
| |
|
|
|
|
|
|
Project/donor |
District |
Project length |
Administration |
Programme |
Amount 2005 |
|
|
|
|
|
|
|
|
Icco |
Batticaloa |
|
|
|
|
|
|
Ampara |
6
Months |
213,100.00 |
2,131,000.00 |
2,344,100.00 |
|
Apr'05 - Oct'05 |
Trinco |
|
|
|
|
|
|
|
|
|
|
|
|
Cafod |
Batticaloa |
|
|
|
|
|
|
Galle
|
6
Months |
153,125.00 |
1,511,250.00 |
1,664,375.00 |
|
Feb'05 - July'05 |
Matara |
|
|
|
|
|
|
|
|
|
|
|
|
Unhcr |
Trinco |
12 Months |
|
2,229,929.00 |
2,229,929.00 |
|
Jan'05 - Dec'05 |
Ampara |
|
|
2,694,912.00 |
2,694,912.00 |
|
|
|
|
|
|
|
|
Unicef |
Ampara |
3
Months |
|
463,663.75 |
463,663.75 |
|
Apr'05 - June'05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Flict |
Puttalam |
12 Months |
|
326,716.66 |
326,716.66 |
|
Nov'05 - Dec'05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Icco |
Batticaloa |
|
|
|
|
|
|
Ampara |
6
Months |
83,333.33 |
876,666.67 |
960,000.00 |
|
Nov'05 - Dec'05 |
Trinco |
|
|
|
|
|
|
|
|
|
|
|
|
Cafod |
Batticaloa |
|
|
|
|
|
|
Galle
|
6
Months |
166,666.66 |
2,059,999.99 |
2,226,666.66 |
|
Aug'05 - Dec'05 |
Matara |
|
|
|
|
|
|
|
|
|
|
|
|
ASB |
Trinco |
12 Months |
|
1,171,032.00 |
1,171,032.00 |
|
Nov'05 - Dec'05 |
Batticaloa |
|
|
|
|
|
|
|
|
|
|
|
|
Fce |
Colombo
|
8
Days |
|
66,000.00 |
66,000.00 |
|
|
|
|
|
|
|
|
TOTALS |
|
616,224.99 |
13,531,170 |
14,147,395.07 |
Appendix 1 -
Financial Summary
2006 |
| |
|
|
|
|
|
|
Project/donor |
District |
Project length |
Administration |
Programme |
Amount 2006 |
|
|
|
|
|
|
|
|
Icco |
Batticaloa |
|
|
|
|
|
|
Ampara |
6
Months |
166,666.67 |
1,753,333.33 |
1,920,000.00 |
|
Jan’06 – Apr’06 |
Trinco |
|
|
|
|
|
|
|
|
|
|
|
|
Cafod |
Batticaloa |
|
|
|
|
|
|
Galle |
6
Months |
33,333.34 |
412,000.01 |
445,333.35 |
|
Jan’06 |
Matara |
|
|
|
|
|
|
|
|
|
|
|
|
Unhcr |
Trinco |
12 Months |
|
2,461,000.00 |
2,461,000.00 |
|
Jan'06- Dec'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Unicef |
Ampara |
09 Months |
|
1,552,641.25 |
1,552,641.25 |
|
Jan’06 – Aug’06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Helvetas |
Ampara |
09 Months |
|
413,500.00 |
413,500.00 |
|
Apr'06 - Dec'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Helvetas & |
Ampara |
09 Months |
|
628,000.00 |
628,000.00 |
|
Swisscontact |
|
Apr'06 - Dec'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Usaid |
Ampara |
02 Months |
|
1,000,000.00 |
1,000,000.00 |
|
Apr'06 - May'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Flict |
Puttalam |
12 Months |
|
1,633,583.33 |
1,633,583.33 |
|
Jan'06 - Oct'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Flict |
Puttalam |
24 Months |
|
486,583.33 |
486,583.33 |
|
Dec'06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
ASB |
Trinco |
12 Months |
|
5,855,160.00 |
5,855,160.00 |
|
Jan'06 - Oct'06 |
Batticaloa |
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS |
|
200,000.01 |
16,195,801.26 |
16,395,801.26 |
| |
|
|
|
|
|
|
Appendix 1 -
Financial Summary
2007 |
| |
|
|
|
|
|
|
Project/donor |
District |
Project length |
Administration |
Programme |
Amount 2007 |
|
|
|
|
|
|
|
|
IOM |
Mannar |
|
|
|
|
|
|
Vavunia |
3
Months |
67,845.00 |
1,130,750.00 |
1,198,595.00 |
|
April 2007 to June
2007 |
Trinco |
|
|
|
|
|
|
|
|
|
|
|
|
IOM |
Mannar |
|
|
|
|
|
|
Vavunia |
3
Months |
70,374.00 |
1,426,958.00 |
1,497,332.00 |
|
July 2007 to Sept
2007 |
Trinco |
|
|
|
|
|
|
|
|
|
|
|
|
GTZ |
Jaffna
|
4
Months |
209,064.00 |
2,645,775.00 |
2,854,839.00 |
|
Sept 2007 to Dec
2007 |
Pottuvil |
|
|
|
|
|
|
|
|
|
|
|
|
Unicef |
Ampara |
12 Months |
|
3,243,720.00 |
3,243,720.00 |
|
Feb 2007 to Jan 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Helvetas |
Ampara |
12 Months |
72,000.00 |
1,454,500.00 |
1,526,500.00 |
|
Jan 2007 to Dec 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Helvetas & |
Ampara |
6 Months |
218,025.00 |
446,000.00 |
664,025.00 |
|
Swisscontact |
|
Jan 2007 to June
2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
VSO |
Matara |
3 Months |
|
300,239.00 |
300,239.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Flict |
Puttalam |
24 Months |
|
4,289,142.79 |
4,289,142.79 |
|
Jan 2007 to Dec 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SAPA |
Colombo
|
01 Months |
|
204,019.00 |
204,019.00 |
|
Dec'07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
BHC |
Batticaloa |
4
Months |
137,776.00 |
1,692,200.00 |
1,829,976.00 |
|
Dec 2006 to March
2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS |
|
775,084.00 |
16,833,303.79 |
17,608,387.79 |
|
|
|
|
|
