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Download-versie - Dorcas

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88<br />

<strong>Dorcas</strong> Jaarverslag 2011<br />

bestemmings- bestemmings-<br />

fonds mutaties fonds<br />

project- 1 januari in boekjaar 31 december<br />

Bestemmingsfonds geconsolideerd nummers in euro’s in euro’s in euro’s<br />

Housing for elderly Wau 5370 -73.645 73.645 0<br />

Transition Home Streetchildren Wau 5372 13.751 -8.926 4.825<br />

Housing for elderly displaced in Wau 5373 7.222 -7.222 0<br />

Promoting Health & Healing 5375 15.527 -15.527 0<br />

Community Centre Wau 5377 50.709 7.139 57.848<br />

Wau Agriculture 5378 16.471 2.994 19.465<br />

Water & Sanitation Recovery Project 5382 3.581 -3.581 0<br />

Boys Hope Centre Haj Yousif 5385 339 -339 0<br />

WatSan Ethiopia 5397 39.555 0 39.555<br />

Water Wells for Hospital 5399 44.054 38.473 82.527<br />

Thuathe Aids project - Lesotho 5401 0 -2.380 -2.380<br />

J29 Home Alone and Safe house 5410 3.940 -2.498 1.442<br />

St. Francis Care Centre 5417 1.278 -7.222 -5.944<br />

St Anthony’s Education Centre 5420 -2.670 2.718 49<br />

Tlamelang Home Based Care + Godisang OVC Care 5427 0 -1.655 -1.655<br />

HIV/AIDS Semonkong 5430 0 0 0<br />

AFM Maseru Community Foster Care 5433 3.200 -3.200 0<br />

KZN child Care project 5437 3.570 -3.570 0<br />

Livelihoods 5441 13.030 -13.030 0<br />

Meru South HIV/AIDS Community Proj. 5442 18.405 -18.405 0<br />

Machakos HIV/AIDS project 5444 31.497 -31.497 0<br />

Wikivuvwa HIV/AIDS project 5446 15.027 -15.027 0<br />

Kitise HIV/AIDS community project 5447 15.983 -15.983 0<br />

Wikivuvwa Water & Sanitation project 5448 2.858 -2.858 0<br />

Arusha Development Program 5450 5.025 7.055 12.080<br />

Support schooling Arusha children 5452 4.765 -1.161 3.604<br />

Rundugai Development Program 5457 1.276 -1.276 0<br />

Nduruma Water Project 5460 7.383 -7.383 0<br />

Monitoring MFS/Prisma 5463 2.053 -2.053 0<br />

Mwangeni Rural Development Project 5469 26.538 -26.538 0<br />

Wikivuvwa Housing Project 5470 3.099 -3.099 0<br />

Kitise Housing Project 5471 4.949 17.184 22.134<br />

Kitise Rural Development 5472 48.502 42.052 90.555<br />

Oloki Vocational training Centre 5480 7.997 26.956 34.953<br />

Rundugai HIV Project 5481 -8.006 8.006 0<br />

Renovation of Kilimatine Hospital 5483 0 4.917 4.917<br />

North Gem HIV/AIDS project 5488 739 -739 0<br />

Support to Orphans and Vulnerable Children 5489 70.038 -70.038 0<br />

Shokut Naretoi Community Project 5493 92.005 -39.585 52.420<br />

Adequate Housing for the poor families in Menia 5494 6.328 -6.328 0<br />

Recycling Mo'tamadeya 5496 0 22.025 22.025<br />

Support to Orphans and Vulnerable Children MFS II 5497 0 -2.792 -2.792<br />

Elderly Day Care Center Albania 5505 0 26.124 26.124<br />

Rehabilitation Roma Children 5509 2.665 -2.665 0<br />

Evaluation SABG 5514 -896 896 0<br />

Agriculture Development Awassa 5515 0 6.113 6.113<br />

Family Development Moldova 5520 12.056 -12.056 0<br />

Child Care Program Floresti 5521 4.741 -4.741 0

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