Financials

				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