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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 of the Philippine
Business for Social Progress - Levi's Assisted Fund |
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Contact Person: Becky Fuellos |
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Total Amount of Contribution:
Php 573,300.00 |
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Date of project start-up:
January 1, 2002 |
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Target date of project
termination: December 31, 2002 |
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Note: Bulk of funding support
is for capability-building of local partners. Project
initially covered six |
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areas but
beneficiaries actually covered eleven areas. For the month
of November 2002, |
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project activities in
areas ongoing and staff monitored these activities. |
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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 |
35,000.00 |
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25,301.00 |
9,699.00 |
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Network Administrators
Training |
83,000.00 |
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69,398.50 |
13,601.50 |
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Users' Training |
144,800.00 |
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21,989.50 |
122,810.50 |
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Trainers' Training |
55,200.00 |
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55,200.00 |
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Project Management Training |
62,900.00 |
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65,972.65 |
-3,072.65 |
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Special Orientation for Women |
28,300.00 |
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28,300.00 |
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Monitoring and Evaluation |
18,900.00 |
4,985.00 |
9,498.75 |
9,401.25 |
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Research and Documentation |
45,200.00 |
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790.09 |
44,409.91 |
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Project Coordinator |
100,000.00 |
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100,000.00 |
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Total |
573,300.00 |
4,985.00 |
192,950.49 |
380,349.51 |
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