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Annual Expected Budget Statment

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Muumini Masoud
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31 views14 pages

Annual Expected Budget Statment

Uploaded by

Muumini Masoud
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

(PGWOCADE FOUNDATIO

P.O. BOX 487


SUMBAWANGA
[email protected]

EXPECTED BUDGET FOR THE YEAR


No.

2
(PGWOCADE FOUNDATION)

P.O. BOX 487


SUMBAWANGA
[email protected]

EXPECTED BUDGET FOR THE YEAR 202


DESCRIPTION

INCOME
Grants from foreign donor
Fund Raising
Other Receipts
Income Genereting Activities (IGA)
TOTAL INCOME

EXPENDITURE
ADMINISTRATION EXPENSES
A. Personnel
Executive Director
Program manager
Finance Officer
Human resource manager
Program Coordinator
Procurement Officer
Monitoring and evaluation officer
Communication officer
Office assistant
TOTAL
B.Compliance
NSSF
WCF
OSHA
TOTAL
C. Office Operations
Office Internent
Communication costs
Office Rent
Office furniture
Office Breakfast
Office consumable
Water Bills
Electricity Bills
Office stationeries
Flyers and graphics content creation
Legal Fees
Miscellaneous
TOTAL
PROJECT COSTS
A. Governance structures, leadership, and management systems for PGWOCADE strengthened for effective service delivery
TOTAL
B. PGWOCADE promotes girl’s and women’s education and career development

Support career forum and networking initiative

TOTAL

C. Sexual reproductive health, community health, and nutrition enhanced


Awareness campaigns on common sexually transmitted infections (STIs), cancer, and prevention methods.
Increase awareness of mental diseases/illnesses end stigma and strengthen treatment, services, and care for people with mental illness
TOTAL
D. Integration of adolescent girls and young women in national development agenda improved

TOTAL

TOTAL EXPENDITURE
BALANCE

PREPARED BY:
NAME:- MALAIKA ANGOLWISYE
DESIGNATION: FINANCE OFFICER
SIGNATURE:
12/30/2024

APPROVED BY:
NAME: DR.JACKLINE TUNG'OMBE
DESIGNATION: EXECUTIVE DIRECTOR

12/30/2024
)

25
Q1 Q2 Q3 Q4 AMOUNT (TZS)

-
-
-

6,000,000.00 6,000,000.00
2,700,000.00 2,700,000.00
2,400,000.00 2,400,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
1,800,000.00 1,800,000.00
1,800,000.00 1,800,000.00
- 23,100,000.00 23,100,000.00

2,010,000.00 2,010,000.00 2,010,000.00 2,010,000.00 8,040,000.00


100,500.00 100,500.00 100,500.00 100,500.00 402,000.00
460,000.00 460,000.00
2,110,500.00 2,110,500.00 2,570,500.00 2,110,500.00 8,902,000.00

645,000.00 645,000.00
300,000.00 300,000.00
-
2,000,000.00 2,000,000.00
600,000.00 600,000.00
150,000.00 150,000.00
45,000.00 45,000.00 90,000.00
36,000.00 36,000.00 72,000.00
150,000.00 150,000.00
150,000.00 150,000.00
-
200,000.00 200,000.00
4,221,000.00 4,221,000.00 5,222,000.00 54,697,000.00 4,357,000.00

3,010,000.00 3,010,000.00
-
-
-
-
970,000.00 970,000.00
1,875,000.00 1,875,000.00
-
1,250,000.00 1,250,000.00
-
- - - 7,105,000.00 7,105,000.00

3,650,000.00 3,650,000.00
750,000.00 750,000.00
3,500,000.00 3,500,000.00
1,250,000.00 1,250,000.00
1,750,000.00 1,750,000.00
5,000,000.00 5,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
10,500,000.00 -
- - - 17,900,000.00 17,900,000.00

1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
2,500,000.00 2,500,000.00
375,000.00 375,000.00
-
-
1,000,000.00 1,000,000.00
1,250,000.00 1,250,000.00
7,000,000.00 7,000,000.00
1,500,000.00 1,500,000.00 1,000,000.00 4,000,000.00
750,000.00 750,000.00 750,000.00 2,250,000.00
2,000,000.00 2,000,000.00 4,000,000.00
500,000.00 500,000.00 500,000.00 500,000.00 2,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 5,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00
750,000.00 750,000.00 750,000.00 750,000.00 3,000,000.00
750,000.00 750,000.00 1,500,000.00
2,000,000.00 2,000,000.00 4,000,000.00
3,500,000.00 9,500,000.00 8,750,000.00 26,125,000.00 47,875,000.00

6,000,000.00 6,000,000.00
5,000,000.00 5,000,000.00 10,000,000.00
2,000,000.00 2,000,000.00
2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00 9,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
2,500,000.00 2,500,000.00 5,000,000.00
3,000,000.00 3,000,000.00
3,250,000.00 10,750,000.00 13,750,000.00 11,250,000.00 39,000,000.00

10,971,000.00 24,471,000.00 27,722,000.00 117,077,000.00 148,239,000.00


PGWOCADE 2025 FINANCIAL PLAN
In 2025, PGWOCADE is planning to improve leadership, support girls’ education and
career growth, enhance community health, and make sure women and girls are part of
national development. Our financial plan will focus on investing in key programs, running
the organization efficiently, and securing steady funding to achieve these goals and
ensure long-term success.

TZS
ADMINISTRATION EXPENSES
123,724,000/=
STRATEGIC OBJECTIVE 01
Governance structures, leadership,
and management systems for
PGWOCADE strengthened for 53,620,000/=
effective service delivery

STRATEGIC OBJECTIVE 02
PGWOCADE promotes girl’s and
women’s education and career 53,600,000/=
development

STRATEGIC OBJECTIVE 03
Sexual reproductive health, 81,500,000/=
community health, and nutrition
enhanced

STRATEGIC OBJECTIVE 03
Integration of adolescent girls and 43,000,000/=
young women in national
development agenda improved

355,444,000/=
TOTAL
rls’ education and
and girls are part of
key programs, running
these goals and

USD

49,490

21,448

21,440

32,600

17,200

142,178

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