|
|
||
|
 |
Appendix 4 - IWPS-Palestine Budget for Year 4 Aug, 05 to July, 06 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
IWPS-Palestine Budget for Year 4 in £Sterling |
Cost (£) |
Totals (£) |
| Hares Expenses |
|
|
|
Communications: |
|
|
|
Cell phones £3,750, Internet service £300, Telephone £1,500 |
£5,550 |
|
|
Household: |
|
|
|
Groceries £2,000, Misc. £100, Rent £2,400, Utilities £500 |
£5,000 |
|
|
Office Expenses: |
|
|
|
Equipment maintenance and repair £400, Postage £80, Office supplies £750, Publishing £200, Resources £500 |
£1,930 |
|
|
Training |
|
|
|
Volunteer training £100, Language training £150 |
£250 |
|
|
Salaries |
|
|
|
Translator |
£250 |
|
|
Travel in OT |
£4,000 |
|
|
Contingency Fund |
£500 |
|
|
Out of Hares accommodation/contributions |
£300 |
|
|
Sub-total Hares Expenses |
|
£17,780 |
|
|
|
|
|
UK/Europe/USA/Canadian Expenses |
|
|
|
Bank charges £250, Communications £100, Postage £200, Publishing £500, Supplies £150 |
£1,200 |
|
|
Overseas allowance* |
£9,600 |
|
|
Training |
£21,000 |
|
|
Travel** |
£14,000 |
|
|
TM's medical allowance*** |
£4,800 |
|
|
Additional 10 air fares for under-represented women Avg. £1387.50 per fare |
£13,875 |
|
|
Additional medical allowance for under-represented women Avg. £300 per person |
£3,000 |
|
|
Website |
£216 |
|
|
Sub-total UK/Europe/US/Canadian Expenses |
|
£67,691 |
|
Legal fees £1,000 |
|
£1,000 |
|
TOTAL Budget (Hares, UK/Europe/US/Canadian Expenses and Legal) |
|
£86,471 |
* Based on 4 women in house 12 months x £200
** Average £700 per flight for 20 women per year (2 women in house for 6 months per year, 18 women for 2-3 months per year)
*** £100 per woman per month at 4 per month.