+251 911 725 317 info@rtnethiopia.org

  • Home
  • Financial Reports Semiannual ( July 2016 -February, 2017)

Financial Reports Semiannual ( July 2016 -February, 2017)

October 7, 2020 binyamCFCO 0 Comments

Sources of income

•Sponsorship fund income

• NSP fund income

• DFC income for children’s

•Project gift income

•Partner ship fund(PEF) and others in

•Grant income

•Non cash Community contribution income

Revenue Reports

Month/Year July to Dec. 2016Sponsorship FundsDFC’s For ChildrenDFCs For ProjectsNSP-Gift of Love and Hope(PEF)Community Contributions& other incomeAUSAID Grant incomeTotal
July             727,960.51                                   66,190.9917,439.40811,590.90
August                                         754,437.73         83,086.85       212,786.001,050,310.58
Sept                                         700,473.78         71,325.64160,310.09932,109.51
Oct                                         691,530.0974,927.24         51,304.20   1,321,203.092,138,964.62
Nov                                         702,851.48       360,090.9393,787.551,156,729.96
Dec        667,608.94          249,194.19117,405.171,034,208.30
Jan                                         691,673.39                  132,760.26824,433.65
Feb                                         686,349.52                    89,908.03776,257.55
Total                                     5,622,885.441,127,484.13264,090.20388,942..211,321203.098,724,605.07

Budget  VS  Actual income July,2016-February,2017)

Type of fundBudgetActual IncomeVariancePercentage (%)Remark
Sponsor ship fund5,886,345.285,622,885.44263,459.8496%
DFC’s For Children & project1,132,058.821,127,484.134,574.69100%
  NSP-Gift of Love and Hope(PEF)                 459,690.00       264,090.20-98,452.2057%
Community Contributions & other income574,356.75388,942.21185,414.5468%
AusAid grant1,337,862.301,321,203.0916,659.2199%
Total 8 Months9,390,313.158,724,605.07371,656.0893% 
DescriptionBudget July to Feb 2017Actual  July to Feb 2017Variance%
Life stage one: Budget Vs Actual
Domain One: (Empowered and Responsive Caregivers )373,004.76302,576.9170,427.8581.12%
Domain Two: Safe and Caring Environments for Infants and Young Children121,099.00114,868.226,230.7894.85%
Domain Three: High Quality Health Care and Adequate Nutrition for Infants, Young Children and Expectant Mothers347,961.00307,592.3440,368.6688.40%
Domain Four: High Quality Stimulation for Infants and Young Children387,720.00366,697.5421,022.4694.58%
Total  1,229,784.761,091,735.01138,049.7588.77%
Budget  utilization  per life stages and other category
DescriptionBudget  July to Feb 2017Actual   July to Feb 2017Variance%
Life stage Two: Budget Vs Actual
Domain One: Children and young adolescents have positive relationships in supportive homes and communities977,203.25751,769.00225,434.2576.93%
Domain Two: Children and young adolescents have literacy, numeracy and critical life skills to make healthy decisions1,008,455.80953,867.3654,588.4494.59%
Domain Three: Children and young adolescents are healthy and actively participate in community life117,582.30117,282.15300.1599.74%
Grand Total(until this quarter)2,103,241.351,822,918.51280,322.8486.67%
DescriptionBudget  July to Feb,2017Actual July to Feb,2017Variance%
Life stage Three: Budget Vs Actual
 Domain  one: Youth Employment 1,456,850.311,016,289.30440,561.0169.76%
Domain Two:   Youth Sexual and Reproductive Health 1,362,590.73566,310.86796,279.8741.56%
Domain Three: Youth Change Agents 449,849.59539,367.31-89,517.72119.90%
Grand Total(until this quarter)3,269,290.632,121,967.471,147,323.1664.91%
DescriptionBudget  July to Feb,2017Actual  July to Feb,2017Variance%
 Capacity Building(total)29,895.0015,240.0015,240.0051%
 Sponsor Relations Magt.(total)338,867.99348,670.30348,670.30103%
General management & Admin(total)2,731,976.592,800,633.692,800,633.69103%
Grand Total(until this  Feb20173,100,739.583,164,543.993,164,543.99102%
DescriptionBudget July to Feb 2017Actual July to Feb,2017Variance%
Life stage one           1,229,784.76           1,091,735.01                      138,049.7588.77%
Life stage two           2,103,241.35           1,822,918.51                     280,322.8486.67%
Life stage three          3,269,290.63          2,121,967.47                    1,147,323.1664.91%
General admi,sponsorship relation and capacity building3,100,739.583,164,543.993,164,543.99102%
Total    9,703,056.32    8,201,164.98           1,501,891.3484.52%

Budget utilization Status by LSs

DescriptionBudget from July-Feb,2017Actual From  July-Feb,2017Variance%
Life stage one:723,293.00724,387.99-1,094.99100.15%
Life stage two1,245,285.351,216,032.9329,252.4297.65%
Life stage three1,225,035.091,203,431.9521,603.1498.24%
General admi,sponsorship relation and capacity building2,608,078.172,650,573.17-42,495.00101.63%
Total5,801,691.615,794,426.047,265.5799.87%

Archives

Gallery Image

Subscribe Today

Subscribe to our news letter.

Calendar

October 2020
M T W T F S S
 1234
567891011
12131415161718
19202122232425
262728293031  

About RTN-Ethiopia

RTN Ethiopia aspires to see the establishment of productive, sustainable, self-governing and healthy society that works for the betterment of the quality life and the environment suitable for children.

Project Gallery

Newsletter

Subscribe to our news letter.

Our Address

Dilla, Ethiopia

(+251) 911 725 317
(+251) 463 313 493
         (+251)463 314 233

info@rtnethiopia.org
binyamb@rtnethiopia.org

Copyright © RTNEthiopia,  Powered by Meklit Technologies