Financials

2018 TCSC Budget

 Sub-total Total  US$ @ 100/-per $
Income    7,448,000  $74,480
  Friends United Meeting        996,000  $  9,960
  African Great Lakes Initiative    1,550,000  $  15,500
  International trainings        300,000  $  3,000
  Other, to be raised    4,602,000  $  46,020
Expenses    7,448,000  $  74,480
Administration    1,356,000  $  13,560
  Salaries, Coordinator and Program Manager 50,000/- per month      600,000  $  6,000
  Benefits 16,000/- per month      192,000  $  1,920
  Travel 35,000/- per month      420,000  $  4,200
  Phone cards 2,000/- per month         24,000  $   240
  Office supplies and equipment 4,000/- per month         48,000  $   480
  Board Meetings 30,000/- each for 2         60,000  $   600
  Bank charges 1,000/- per month         12,000  $   120
Program    6,092,000  $60,920
  Violence intervention allocation        500,000  $  5,000
  Listening sessions 20 at 12,000/-        240,000  $  2,400
  HROC workshops 24 at 35,000/-        840,000  $  8,400
  AVP workshops 24 at 32,500/-        840,000  $  8,400
  Non-violent campaign trainings 6 at 67,000/-        402,000  $  4,020
  Mediation 4 at 32,500/-        130,000  $  1,300
  Community dialogues 20 at 12,000/-        240,000  $  2,400
  Mt Elgon Peace Centre        800,000  $  8,000
Centre support      500,000  $  5,000
Girl child program      150,000  $  1,500
Jigger campaign         50,000  $   500
Support for birthing companions      100,000  $  1,000
Kakuma Refugee camp        930,000  $  9,300
Workshops 15 at 40,000/-      560,000  $  5,600
Listening seesions/community dialogues 20 at 15,000/-      300,000  $  3,000
Travel for organizer 4 at 17,500/-         70,000  $   700
HIPP in schools 30 at 15,000/-        450,000  $  4,500
HROC in women’s prisons, support        200,000  $  2,000
HROC international trainings in Rwanda 2 at 110,000/- each        220,000  $  2,200
International trainings        300,000  $  3,000

 

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