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Humanitarian disaster reponse committe

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Humanitarian disaster reponse committe

  1. 1. Humanitarian Disaster Response Report 2011
  2. 2. RESULTATRÄKNING IntäkterIslamisk Förbundet i Järva 51 043,00 krKista Folkhögskola 50 499,00 krIP Samling(SEUKI) 48 899,00 krRigion 29 089,00 krSomaliska föräldrar ochmordersmålsförening 17 936,00 krS.a.v.e 17 344,00 krRinkeby och Tensta affärar 15 213,00 krAmal Osman 13 000,00 krJärfalla islamska förening(S.R.F) 11 110,00 krStödgivare 7 820,00 krADF´s Föräldarar 6 162,00 krGullingeskolan 3 570,00 krKista mosk 2 118,00 krSomaliska fred och utvecklingsorganisation 2 074,00 krÖvrigt 4 139,00 krSumma Intäkter 280 016,00 kr
  3. 3. Summa Intäkter 280 016,00 kr KostnaderARDO 13 483,60 krARDO 12 766,50 krGUDIGA A DHOOBLEY 30 951,00 krGUDIGA A DHOOBLEY 17 675,00 krHIWA 40 418,00 krHIWA 20 821,00 krHIDAS 12 225,00 krSARD 28 533,00 krSARD 26 967,20 krSARD 12 767,00 krSARD 21 690,00 krSORDES 13 551,00 krSORDES 12 766,50 krSumma 264 614,80 krTransport o meddel 1 771,29 krTelefone Kostnad 2 875,00 krBank Avgifter 1 000,00 krTält, tygg o bild 6 847,50 krHyra 2476,00 krSumma 14969,79 krSumma Kostnad 279 584,59 krResterande balance 431,41 kr
  4. 4. ORGANIZATION PROVINCE USD SEKARDO Sh/hoose 2000,00 13483,60ARDO Banaadir 1800,00 12766,50GUDIGA A DHOOBLEY J/Hoose 4500,00 30951,00GUDIGA A DHOOBLEY J/Hoose 2500,00 17675,00HIWA Hiiraan.sh/dhexe 6000,00 40418,00HIWA hiiraan 2925,26 20821,00HIDAS Hiiraan 1700,00 12225,00SARD Sh/hoose 4036,40 28533,00SARD Bay and bakool 4000,00 26967,20SARD Bakool 1800,00 12767,00SARD Bay 3000,00 21690,00SORDES Gedo 2000,00 13551,00SORDES Gedo 1800,00 12766,50Summa 38061,66 264614,80
  5. 5. Receipts of the sent money to the local NGO’s
  6. 6. Financial feedbacks received from the collaborated local NGO’s
  7. 7. Aragti Relief and Development Organization (Ardo) USD 2000 ARDO Food Distribution Date: 01/09/2011 Quantat Unit # Type y price Total 1Bariis 40 $41 $1 640,00 2Saliid 12 $31 $372,00 3Xamaali 16,7 $16,70 Total $2 028,70
  8. 8. Aragti Relief and Development Organization (Ardo) USD 1800Dry Food Distribution NGO Quant Contributio DonorDescription ity Unit Somali Sh. Total USD n FundDry Rice 2 376Kg 25 000,00 594000 00 1980Oil food 1 188Litter 45 000,00 534600 00 3762Distribution Staff 60Perso 300 000,00 180000 n 00 4362Strong plastic sheets 2 376Pcs 1000 237600 4441,to carry the Rice 0 2Softy plastic sheet for 594Pcs 50 4442,the Oil 29700 19Sign Boards bill or 2Pcs 3 000 000,00 600000 4642,Postures 0 19 4642, 0 19 4642, 0 19 2 842,19 1800
  9. 9. Gudiga Abaaraha Dhooblay 4500 USD Project: feeding program in General Hospital Dhobley, Southern Somalia Period: from 21st August - 19th September 2011 Target beneficiaries per month: 150 persons Re: Financial reportNo Discription Unit Qty Unit cost Period (month/days) Total 1Unimix Kg 20 $1 30 $600 2Rice Kg 25 $1 30 $750 3Meat/veg Kg 10 $1 30 $150 4Sugar kg 10 $2 30 $450 5Cooking oil Kg 6 $2 30 $360 6Salt Kg 0,5 $1 30 $15 7Water Drum 5 $1 30 $150 8Labour Persons 8 $125 1 $1 000 9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25 TOTAL $3 500
  10. 10. Gudiga Abaaraha Dhooblay 2500 USD Project: feeding program in General Hospital Dhobley, Southern Somalia Period: from 20th September - 19th October 2011 Target beneficiaries per month: 150 persons Re: Financial reportNo Discription Unit Qty Unit cost Period (month/days) Total 1Unimix Kg 20 $1 30 $600 2Rice Kg 25 $1 30 $750 3Meat/veg Kg 10 $1 30 $150 4Sugar kg 10 $2 30 $450 5Cooking oil Kg 6 $2 30 $360 6Salt Kg 0,5 $1 30 $15 7Water Drum 5 $1 30 $150 8Labour Persons 8 $125 1 $1 000 9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25 TOTAL $3 500
  11. 11. Himilo Devolopmet Association(HIDAS) USD 1700 No Duratio Budget item Unit Rate ($) n Amount 1 155 Beneficiary persons $10 1 day $1550 2 Taransportation - $80 1 day $80 3 Artiste +logo materials 2 $50 1 day $50 4 cards 155 $20 1 day $20 Sub-total $1700
  12. 12. SOMALI RELIEF AND DEVELOPMENT SOCIETY SORDESDry Food Distribution 2011-07-17 Quanti NGO DonorDescription ty Unit Somali Sh. Total USD Contribution FundDry Maize 100 50 610 000,00 bags kg(one bag) 30 500 000 1 000 1 000,00Oil food 100 3 183 000,00 tins litres/ one tin 18 300 000 600 60,00Distribution Staff 4Person 301,000X2 days 2 440 000 80 80Porters 500 000 500 000 16,39 16,39Transportation/Truck 1laod 1 525 000rent 1 525 000 50 50Slogans 1Pcs 1 220 000,00 1220000 40 40Communication 415 000 13,61 13,61Total 54 900 000 1 800
  13. 13. SOMALI RELIEF AND DEVELOPMENT SOCIETY SORDES Date: August 2011 Financial report Item Unity Cost per Quantity Total Total Unit So.Shs So.Shs 8SD Maize 50 kg 800,000 48 38,400,000 1,239Vegetable Oil Liter 5,500 2400 13,200,000 425.80 Porters 790,000 25.20Transportatio Car 5,270,000 1 5,270,000 170 n Slogans 930,000 30 Distributor Person 465,000 4 1,860,000 60 Media 1,550,000 50 Total 62,000,000 2,000

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