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Donate
a PC
and we'll do
the rest.
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Providing
free unlimited email connectivity to remote rural
communities! |
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Contribution from NOVIB
(OXFAM Netherlands) |
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Contact Person: Leo van
Mulekom |
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Total amount of contribution:
Php 500,000.00 |
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Date of project start-up:
October 1, 2002 |
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Date of project termination:
March 30, 2003 |
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Note: Funds are for training,
project set-up, promotion and monitoring and evaluation. |
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For the month of November
2002, project evaluation comprised bulk of expenditures. |
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Expense Item |
Approved |
Monthly Expense |
Total Expense |
Fund |
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Budget |
Nov. 1-29, 2002 |
As of Nov. 29, 2002 |
Balance |
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Facilities and hardware |
152,060.37 |
1,216.00 |
146,474.00 |
5,586.37 |
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Ocular inspection |
6,000.00 |
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1,908.50 |
4,091.50 |
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Project launching |
72,000.00 |
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77,018.89 |
-5,018.89 |
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Network administrators'
training |
22,864.63 |
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22,864.63 |
0.00 |
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Users' training |
69,000.00 |
41.00 |
73,227.74 |
-4,227.74 |
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Orientation for Women |
16,100.00 |
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0.00 |
16,100.00 |
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Field Coordination |
22,050.00 |
116.00 |
20,838.99 |
1,211.01 |
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Project evaluation |
77,425.00 |
12,729.55 |
39,770.55 |
37,654.45 |
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Research and documentation |
5,000.00 |
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4,834.50 |
165.50 |
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Connected.ph |
20,000.00 |
51.00 |
20,051.00 |
-51.00 |
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Poster campaign |
25,000.00 |
906.00 |
7,207.50 |
17,792.50 |
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Cabling in Bontoc |
12,500.00 |
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9,635.00 |
2,865.00 |
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500,000.00 |
15,059.55 |
423,831.30 |
76,168.70 |
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