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Development Programme Financial Report MAA00043

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Development Programme Financial Report MAA00043 Page 1 of 3 Development Programme Financial Report Selected Parameters Reporting Timeframe 2014/1-9998 Programme MAA00043 MAA00043 - Humanitarian Values and Diplomacy Budget Timeframe 2014/1-12 Budget APPROVED Split by funding source N Project * All figures are in Swiss Francs (CHF) Annual Report 2014 I. Funding National Disaster Health & social Principles & Deferred Society Co-ordination TOTAL Management services Values Income development A. Budget 512,252 240,287 975,575 1,728,114 B. Opening Balance 5,818 75,506 81,324 Income Cash contributions American Red Cross M1402033 6,798 6,798 British Government M1304081 45,011 226,740 271,751 British Red Cross M1402004 120,606 120,606 British Red Cross M1402190 215,432 215,432 727,977 Finnish Red Cross M1307001 -1,642 -1,642 Finnish Red Cross M1402021 48,348 48,348 Finnish Red Cross M1410153 38,577 38,577 Finnish Red Cross M1411034 55,548 55,548 ICRC M0509024 35,000 35,000 ICRC M0601129 13,000 13,000 ICRC M1409107 50,725 50,725 International Atomic Energy Agency M1412020 4,230 4,230 Irish Government M1412115 513,184 513,184 Japanese Red Cross Society M1307021 25,359 25,359 Japanese Red Cross Society M1403061 155,376 155,376 Japanese Red Cross Society M1403062 145,244 145,244 Nestle M1410121 25,000 25,000 25,000 Norwegian Red Cross M1206055 -175 -175 Other 34,347 34,347 C1. Cash contributions 513,184 252,366 991,157 1,756,707 752,977 Inkind Personnel American Red Cross 10,257 10,257 Finnish Red Cross 213,600 213,600 Other -106,800 -106,800 C3. Inkind Personnel 117,057 117,057 Other Income Fundraising Fees -2,500 -2,500 C4. Other Income -2,500 -2,500 C. Total Income = SUM(C1..C4) 513,184 252,366 1,105,714 1,871,264 752,977 D. Total Funding = B +C 513,184 258,184 1,181,220 1,952,588 752,977 II. Movement of Funds National Disaster Health & social Principles & Deferred Society Co-ordination TOTAL Management services Values Income development B. Opening Balance 5,818 75,506 81,324 C. Income 513,184 252,366 1,105,714 1,871,264 752,977 E. Expenditure -512,627 -240,878 -866,478 -1,619,983 F. Closing Balance = (B + C + E) 556 17,306 314,742 332,605 752,977 Extracted from IFRC audited financial statements Prepared on 11/Aug/2015 International Federation of Red Cross and Red Crescent Societies Page 2 of 3 Development Programme Financial Report Selected Parameters Reporting Timeframe 2014/1-9998 Programme MAA00043 MAA00043 - Humanitarian Values and Diplomacy Budget Timeframe 2014/1-12 Budget APPROVED Split by funding source N Project * All figures are in Swiss Francs (CHF) Annual Report 2014 III. Expenditure Expenditure Account Groups Budget Variance Disaster Health & social National Society Principles & Co-ordination TOTAL Management services development Values A B A - B BUDGET (C) 512,252 240,287 975,575 1,728,114 Logistics, Transport & Storage Logistics Services 1,428 1,428 -1,428 Total Logistics, Transport & Storage 1,428 1,428 -1,428 Personnel International Staff 645,952 89,292 445,417 534,708 111,244 Volunteers 18 18 -18 Total Personnel 645,952 89,292 445,435 534,727 111,225 Consultants & Professional Fees Consultants 180,750 2,012 164,084 166,095 14,655 Professional Fees 27,780 -2 3,257 3,255 24,525 Total Consultants & Professional Fee 208,530 2,010 167,341 169,351 39,179 Workshops & Training Workshops & Training 43,000 5,637 5,637 37,363 Total Workshops & Training 43,000 5,637 5,637 37,363 General Expenditure Travel 55,000 22,271 22,271 32,729 Information & Public Relations 91,500 123,081 50,243 173,324 -81,824 Office Costs 1,218 1,218 -1,218 Communications 5,200 8,355 8,355 -3,155 Financial Charges 213 97 309 -309 Other General Expenses 231 231 -231 Shared Office and Services Costs 61,060 9,514 61,188 70,702 -9,642 Total General Expenditure 212,760 132,808 143,603 276,411 -63,651 Contributions & Transfers Cash Transfers National Societies 512,988 481,340 39,680 521,020 -8,032 Total Contributions & Transfers 512,988 481,340 39,680 521,020 -8,032 Operational Provisions Operational Provisions 10,363 10,363 -10,363 Total Operational Provisions 10,363 10,363 -10,363 Indirect Costs Programme & Services Support Recove 98,568 31,287 14,567 45,268 91,122 7,446 Total Indirect Costs 98,568 31,287 14,567 45,268 91,122 7,446 Pledge Specific Costs Pledge Earmarking Fee 6,316 1,216 5,123 6,339 -23 Pledge Reporting Fees 985 2,600 3,585 -3,585 Total Pledge Specific Costs 6,316 2,202 7,723 9,924 -3,608 TOTAL EXPENDITURE (D) 1,728,114 512,627 240,878 866,478 1,619,983 108,130 VARIANCE (C - D) -375 -592 109,097 108,130 Extracted from IFRC audited financial statements Prepared on 11/Aug/2015 International Federation of Red Cross and Red Crescent Societies Page 3 of 3 Development Programme Financial Report Selected Parameters Reporting Timeframe 2014/1-9998 Programme MAA00043 MAA00043 - Humanitarian Values and Diplomacy Budget Timeframe 2014/1-12 Budget APPROVED Split by funding source N Project * All figures are in Swiss Francs (CHF) Annual Report 2014 IV. Breakdown by subsector Opening Closing Deferred Sector / Sub-sector Budget Income Funding Expenditure Balance Balance Income Disaster_Management Food security 512,252 513,184 513,184 512,627 556 Subtotal Disaster_Management 512,252 513,184 513,184 512,627 556 Principles & Values Humanitarian principles and values 240,287 5,818 252,366 258,184 240,878 17,306 Subtotal Principles & Values 240,287 5,818 252,366 258,184 240,878 17,306 Co-ordination Communications 416,645 8,967 456,203 465,171 427,740 37,430 International relations 49,988 42,371 42,371 42,371 0 Resource mobilisation 508,942 66,539 607,140 673,678 396,367 277,312 752,977 Subtotal Co-ordination 975,575 75,506 1,105,714 1,181,220 866,478 314,742 752,977 GRAND TOTAL 1,728,114 81,324 1,871,264 1,952,588 1,619,983 332,605 752,977 Extracted from IFRC audited financial statements Prepared on 11/Aug/2015 International Federation of Red Cross and Red Crescent Societies.
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