DTTS 2018/2019

1. Rotary International
District 2451 (Egypt)
Rotary Year 2018/19
Rotary International- D 2451 (Egypt)
Rotary Year 2018/19
District Team Training Seminar (DTTS)
Sharm El Sheikh, March 1-3, 2018

2. IPDG Mayan Raslan
Incoming Chair, TRF District Committee
“INTO THE ROTARY FOUNDATION’S SECOND
CENTURY”

3. OBJECTIVE
The main objective of this presentation in
addition to the knowledge of the numbers is that
the more we contribute and get
use of the TRF Programs the greater the impact
We have to our communities
&
The greater the benefit to Egypt

4. | 4
+12017-2018

5. | 5
$4,300,000,000+

6. | 6
TRF CENTURY-I: 1917-2017
Lessons Learned
POLIO
PARTNERSHIPS
PEACE
CAPACITY
CONTINUITY
COMPREHENSIVE

7. Rotary’s Polio Partners
GOVERNMENTS
OF THE WORLD
The
Strategist
Virus Hunter
Immunizer
GPEI
The
Advocate+
Funds+Politic
al
Private
Funding

8. | 8
OVERALL FUNDS:
$1.2-Billion Required
thru 2020
ROTARY’S Commitment: $450 - Million
Suggested Club Goal
$1,500
20%
DDF
2:1 MATCH

9. District 2452 made a difference

11. How we made a difference

12. District Grants
Total
Funding $
2420 24 1.100.868
2430 48 2.386.136
2440 12 603.773
2451 19 1.485.516
2452 41 3.399.892
2470 1 32.000
2482 7 445.094
2483 12 784.918
2484 2 181.713
TOTAL 166 10.419.910
Region
20B
Grants
since 2010

13. DISTRICT 2452
Country #of Global
Grants
Total
Funding $
Lebanon 26 2.158.379
Palestine 4 257.759
Armenia 4 261.796
Jordan 3 470.368
Georgia 2 149.090
Cyprus 1 30.000
Unite Arab
Emirates
1 72.500
TOTAL 3.399.892

14. District 2451

15. Annual Fund Giving
Rotary Year Amount in US $
13-14 $18,471.00
14-15 $33,170.00
15-16 $82,280.00
16-17 $175,483.00
0
20000
40000
60000
80000
100000
120000
140000
160000
Rotary Year 13-14 14-15 15-16 16-17
Annual Fund Giving
Rotary Year Non Giving Clubs
13-14 43
14-15 46
15-16 31
16-17 34
0
5
10
15
20
25
30
35
40
45
50
13-14 14-15 15-16 16-17

16. Polio Fund Giving
Rotary Year Amount in US $
13-14 $9,356.00
14-15 $18,442.00
15-16 $36,074.00
16-17 $34,666.00
0
5000
10000
15000
20000
25000
30000
35000
40000
Rotary Year 13-14 14-15 15-16 16-17
Polio Giving
Rotary Year Non Giving Clubs
13-14 43
14-15 46
15-16 31
16-17 34
0
5
10
15
20
25
30
35
40
45
50
13-14 14-15 15-16 16-17
Non Giving Clubs

17. Per Capita
Rotary Year Amount in US $
13-14 $9.94
14-15 $17.09
15-16 $42.15
16-17 $75.77
Per Capita RI Goal US $ 100
0
10
20
30
40
50
60
70
Rotary Year 13-14 14-15 15-16 16-17
Average er Capita

18. Total Giving
Rotary Year Amount in US $
13-14 $36,652.00
14-15 $70,321.00
15-16 $135,165.00
16-17 $244,349.00 to-date
0
50000
100000
150000
200000
250000
Rotary Year 13-14 14-15 15-16 16-17
Total Giving

19. Paul Harris Fellows, Major Donors,
Major Gifts & Benefactors
Total To-date 1466 25 3 26
Rotary Year PHF MD MG Benefactor
13-14 62 0 0 6
14-15 39 0 0 0
15-16 134 2 1 2
16-17 173 11 2 4
0
20
40
60
80
100
120
140
160
PHF MD MG Benefactor
Chart Title
13-14 14-15 15-16 16-17

20. District Designated Fund
Rotary Year Amount in US $ Year of Contribution
15-16 $18,646.06 12-13
16-17 $9,235.34 13-14
17-18 $14,647.56 14-15
18-19 $41,140.00 15-16
19-20 $87,741.00 to date 16-17

21. Global Grants
• Total Number of Global Grants from 2014
to-date are 20 GG
• Total Value of these Grants
US $ 1,344,638 equivalent to
EGP 24,203,484
• Total paid from the World Fund
US $ 527,349 equivalent to
EGP 9,492,282

22. Goals & Objectives 2018/2019
Enter Your club goals at the club central …PLEASE !
• Polio = $ 500 / Club
• Endowment =$100000
• Annual = $ 400000
• Global Grants = 10
• Per capita = $ 100

23. Goals & Objectives 2018/2019
• PHF =1 PHF /Club
• Benefactors =1 per club
• Major Donors =10
• VTT =2
• Peace scholar=1

24. Total Giving : $ 500000
Per Capita: $ 100

25. TRF Ranked No.3
“Top-10 Charities
Changing the World”

26. What is a Rotarian
 Digs wells from which they will never drink
 Vaccinates children they will never meet
 Restores sight for those they will never
see
 Builds houses they will never live in
 Educates children they will never know

27. What is a Rotarian
 Plants trees they will never sit under
 Feeds hungry people, regardless of color,
race or politics
 Makes crawlers walk half a world away.
A Rotarian
 Knows real happiness, which can only be
found by serving others

28. Rotary Clubs Rotary International The Rotary Foundation
TOGETHER: WE ARE ONE ROTARY!