Download-versie - Dorcas
Download-versie - Dorcas
Download-versie - Dorcas
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5. Financieel verslag<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 />
Agriculture Development Moldova 5524 3.824 -3.824 0<br />
Guest House Wau 5527 0 653 653<br />
Kangi Agriculture project 5529 0 3.453 3.453<br />
Promoting Health & Healing MFS II 5530 0 19.688 19.688<br />
Community Based Health Care in Wau MFS II 5531 0 8.801 8.801<br />
Meru South HIV/AIDS Community Proj. MFS II 5532 0 17.739 17.739<br />
Machakos HIV/AIDS project MFS II 5533 0 3.929 3.929<br />
Wikivuvwa HIV/AIDS project MFS II 5534 0 13.558 13.558<br />
Kitise HIV/AIDS community project MFS II 5535 0 13.447 13.447<br />
North Gem HIV/AIDS project MFS II 5536 0 44.789 44.789<br />
Community Based Orphan Support MFS II 5537 0 16.586 16.586<br />
OVC Care and support Ethiopia MFS II 5538 0 14.910 14.910<br />
Agar HIV/AIDS prevention, care and support 5539 0 13.439 13.439<br />
Oiloki Vocational Training Centre 5555 0 8.843 8.843<br />
ACET Russia AIDS Prevention 5558 21.250 -21.250 0<br />
Medical Care Ukraine Volynsk region 5560 10.427 -7.306 3.121<br />
New project Tula 5564 0 42.811 42.811<br />
Prevention Lutsk 5571 13.929 -12.850 1.079<br />
People Living With Disabilities Krivoy Rog 5572 14.354 -8.019 6.335<br />
Roma Daycare Centre Krivoy Rog 5578 0 7.048 7.048<br />
Vet for Business Opportunities 5590 10.195 10.912 21.107<br />
Empowerment of the farmers in Shushica Commune 5591 10.706 -10.706 0<br />
Rehabilitation Program Beslan 6274 1.455 -1.455 0<br />
Kenya Drought R&R project 6468 21.395 -21.395 0<br />
Earthquake Assistance Haiti 6631 17.310 4.817 22.126<br />
Uzbekistan/Kyrgyzstan Emergency Response 6632 2.135 -2.135 0<br />
General Emergency Fund 6650 223.461 -8.963 214.497<br />
General Drought Relief Eastern Africa 6652 0 481.631 481.631<br />
Drought Relief Kenya 6653 0 44.800 44.800<br />
Drought Relief Somaliland 6655 0 115.703 115.703<br />
Pakistan flood relief 6687 424.487 -147.396 277.091<br />
Adopt a Student Armenia 7156 0 1.323 1.323<br />
Adopt a Student Krivoy Rog 7177 720 8.757 9.477<br />
Adopt a Student Faragalla 7259 2.413 1.951 4.364<br />
Adopt a Student Korochogo 7341 0 881 881<br />
Adopt a Student Meru 7348 0 1.839 1.839<br />
Adopt a Student Machakos 7350 1.170 2.430 3.600<br />
MFS HIV/AIDS Programme Kenya 7510 0 5.836 5.836<br />
MFS HIV/AIDS Programme Ethiopia 7513 0 463 463<br />
DAC - Bert Dokter 7671DA16 945 -945 0<br />
Support DFO Fund 7700 221.667 -70.374 151.293<br />
Revolving Micro-Credit Fund - BAD 7777 66.011 22.682 88.694<br />
Awareness Creation and Partner Dev. 7977 -44.668 -2.884 -47.552<br />
Gender Mainstreaming Learning Program 7985 0 13.284 13.284<br />
Capacity Building - general 7991 -10.000 10.000 0<br />
Partner Capacity Building - PSO 7993 1.709 53.510 55.219<br />
Personnel Funding PSO 7994 19.211 -19.211 0<br />
Rehab. Program PSO - Sudan - 2008 7994DA04 14.228 -14.228 0<br />
<strong>Dorcas</strong> Jaarverslag 2011 89
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