APA Report 2015-2016 APA Report 2015-2016 | Page 21

APA
2015-2016
Report
PACKARD
2015 – 2016 UNWOMEN
2015 – 2016 UNAIDS
2016 PATH
2016 Membership
Fee 2015 Accumulated
Fund TOTAL
145,974.71 – – – – 9,769.90 155,744.61
250,000.00 53,455.68 5,510.36 11,615.92 14,771.13 18,662.21 354,015.30
904.10 – – – – – 904.10
2,999.22 – – – – – 2,999.22
399,878.03 53,455.68 5,510.36 11,615.92 14,771.13 28,432.11 513,663.23
(357,843.45) (53,455.68) (5,510.36) (11,615.92) – – (428,425.41)
– – – – – (4,953.60) (4,953.60)
42,034.58 – – – 14,771.13 23,478.51 80,284.22
BUDGET ACTUAL BALANCE % SPENT
282,816.66 243,284.42 39,532.24 2. Grants Programme for National Advocacy 58,915.33 58,915.33 – 3. Website and Communications 58,063.69 55,561.35 2,502.34 82.35 82.35 – 399,878.03 357,843.45 42,034.58 16,250.00 17,651.18 (1,401.18) 2. Project management cost and overhead 4,050.00 3,499.01 550.99 3. Series of thematic issue briefs 9,850.00 8,291.14 1,558.86 4. Scholarship for 3 key affected women
and girls to ASEAN consultation 4,750.00 3,135.36 1,614.64 5. Multimedia toolkit “Nothing for Us Without Us” 5,900.00 6,074.60 (174.60) 18,000.00 14,804.39 3,195.61 58,800.00 53,455.68 5,344.32 7,718.00 5,510.36 2,207.64 7,718.00 5,510.36 2,207.64 7,271.49 7,271.49 –
BUDGET LINE AND DESCRIPTION
1. Secretariat and Coordination
4. APA Conference and Members Meeting
Total
1. Campaign Coordinator
6. Strategy Meeting
Total*
1. Unzip the Lips Strategy Meeting
Total*
1. Travel costs
89.49%
90.91%
71.40%
2. Caucus Materials 2,319.26 2,319.26 – 3. Project Management 2,025.17 2,025.17 – Total 11,615.92 11,615.92 – 100.00%
GRAND TOTAL 478,011.95 428,425.41 49,586.54 89.63%
* Note: project delivered under budget, full funds not expended.
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