2011 Annual Report - PhilDHRRA-Mindanao

Support and Incom e
Project grants
Adm inistrative support
Interest and other income
T otal support and other incom e
Expenditures
Project expenses
Salaries, wages and employee benefits
Capacity building
Social infrastructure
PH ILD H R R A M IN D A N A O SEC TR E TA R IA T
(Schedule 6)
(Segm ent of O perations of PhilD H R R A, A N on-stock, N on-profit O rganization)
G eneral ssem blies, conferences and meetings
Education, helath and nutrition
M atrials and supplies
T ransportation and travel
Program coordination
Rent and utilities
Promotion/research/advocacy
Professional fees
N etworking
Com m unications
M onitoring and evaluation
T otal project expenses
-forwarded
STA TEM EN T O F C O M PREH EN SIV E IN C O M E
For the years ended D ecember 31
2011
G eneral
operations
fund Projects fund T otal 2010
914,285
2,222,938
796,721
3,933,944
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
60
18,073,126
18,073,126
7,889,332
918,116
1,856,248
133,699
963,800
1,619,138
1,425,689
17,696
219,572
985,838
393,878
33,500
142,876
-
16,599,382
(In Philippine Peso)
-
-
18,987,411
2,222,938
796,721
22,007,070
7,889,332
918,116
1,856,248
133,699
963,800
1,619,138
1,425,689
17,696
219,572
985,838
393,878
33,500
142,876
-
16,599,382
20,299,135
2,163,758
1,317,554
23,780,447
8,701,934
2,181,431
853,884
399,656
1,643,229
1,534,713
2,084,309
28,155
333,318
1,156,609
42,000
108,000
158,301
20,775
19,246,314