Civil Rights Defenders Budget and Reporting Sheet 2011

Country: Albania Signed and Confirmed by Person Authorised to sign for Partner: Signed and Confirmed by Person A

Partner: NA
Project: “Empowering Albania’s LGBT community through the establishment of a LGBT Resource Center” Date, Signature and Title Date, Signature and Title
Projectno. 1
Total Budget of the Project
Pr
(with all donors and other planned incomes included)
Project Period Date: From-Until
Expenses DO NOT WRITE IN THE PINK AREA Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Unit
(requested per Unit requested to (EUR) to be (EUR) (Local
to be be covered covered by Currency)
covered by by Civil other
Civil Rights Rights sources.
Defenders) Defenders Name

1. Human resources
1.1 Management 12 12 500 6,000 6,000
1.2 Cleaning person 12 12 70 840 840
Subtotal Human Resources 24 570 6,840 0 6,840 0

2. Travel
2.1 Five cities in Albania (transport+per diem) 5 5 100 500 500
2.2 0 0
Subtotal Travel and Transportation 5 100 500 0 500 0

3. Equipment and Supplies

3.1 Computer 4 4 500 2,000 2,000
3.2 Furniture (tables, chairs, shelves) 1 1 3,400 3,400 3,400
3.3 Camera 1 1 330 330 330
Subtotal Equipment and Supplies 6 4,230 5,730 0 5,730 0

4. Office Costs
4.1 Phone/ Internet 12 12 30 360 360
4.2 Utilities 12 12 100 1,200 1,200
Subtotal Office Costs 24 130 1,560 0 1,560 0

5. Other Costs
5.1 Photocoping 1 100 100 100
5.2 Opening event of the centre 1 200 200 200
Subtotal Other Costs 2 300 300 0 300 0

6. Bank Charges
6.1 0 0
6.2 Fees and transfers 1 70 70 70
Subtotal Bank Charges 1 70 70 0 70 0

7. Auditing Cost
7.1 0 0
Subtotal Auditing Costs 0 0 0 0 0 0

58991265.xls Budget and Progress FR

 Civil Rights Defenders Budget and Reporting Sheet 2011
Country: Albania Signed and Confirmed by Person Authorised to sign for Partner: Signed and Confirmed by Person A

Partner: NA
Project: “Empowering Albania’s LGBT community through the establishment of a LGBT Resource Center” Date, Signature and Title Date, Signature and Title
Projectno. 1
Total Budget of the Project
Pr
(with all donors and other planned incomes included)
Project Period Date: From-Until
Expenses DO NOT WRITE IN THE PINK AREA Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Unit
(requested per Unit requested to (EUR) to be (EUR) (Local
to be be covered covered by Currency)
covered by by Civil other
Civil Rights Rights sources.
Defenders) Defenders Name

8. Total costs 62 5,400 15,000 0 15,000 0

Explanation of deviation

58991265.xls Budget and Progress FR

Signed and Confirmed by Person Authorised to sign for Partner: NA

Date, Signature and Title

Progress Financial Report

Date: From - Until

No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Budgeted
(covered by per Unit requested to (EUR) (EUR) (Local versus Actual
Civil Rights be covered covered by Currency) Civil Rights
Defenders) by Civil other Defenders
Rights sources. Costs
Defenders Name (Percentage)

0 0
0 0
0 0 0 0 0 0 0%

0 0
0 0
0 0 0 0 0 0 0%

0 0

0 0
0 0 0 0 0 0 0%

0 0
0 0
0 0 0 0 0 0 0%

0 0
0 0
0 0 0 0 0 0 0%

0 0
0 0
0 0 0 0 0 0 0%

0 0
0 0 0 0 0 0 #DIV/0!

58991265.xls Budget and Progress FR

Signed and Confirmed by Person Authorised to sign for Partner: NA

Date, Signature and Title

Progress Financial Report

Date: From - Until

No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Budgeted
(covered by per Unit requested to (EUR) (EUR) (Local versus Actual
Civil Rights be covered covered by Currency) Civil Rights
Defenders) by Civil other Defenders
Rights sources. Costs
Defenders Name (Percentage)

0 0 0 0 0 0 0%

58991265.xls Budget and Progress FR

 Civil Rights Defenders Budget and Reporting Sheet 2010
Country: Albania Signed and Confirmed by Person Authorised to sign for Partner: Signed and Confirmed by Person Authorised to sign for Partner:

Partner: NA
Project: “Empowering Albania’s LGBT community
Date, Signature
throughand
theTitle
establishment of a LGBT Resource Center” Date, Signature and Title
Projectno. 1
Total Budget of the Project
Final Financial Report
(with all donors and other planned incomes included)
Project Period Date: From-Until Date: From - Until
Expenses Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Budgeted
DO NOT WRITE IN THE per Unit requested to (EUR) to be (EUR) (Local (covered by per Unit requested to (EUR) (EUR) (Local versus Actual
PINK AREA be covered covered by Currency) Civil Rights be covered covered by Currency) Civil Rights
by Civil other Defenders) by Civil other Defenders
Rights sources. Rights sources. Costs
Defenders Name Defenders Name (Percentage)

1. Human resources
1.1 12 500 6,000 0 6,000 0 0 0
1.2 12 70 840 0 840 0 0 0
Subtotal Human Resources 24 570 6,840 0 6,840 0 0 0 0 0 0 0 0%

2. Travel
2.1 5 100 500 0 500 0 0 0
2.2 0 0 0 0 0 0 0 0
Subtotal Travel and Transportation 5 100 500 0 500 0 0 0 0 0 0 0 0%

3. Equipment and Supplies

3.1 4 500 2,000 0 2,000 0 0 0
3.2 1 330 330 0 330 0 0 0
Subtotal Equipment and Supplies 5 830 2,330 0 2,330 0 0 0 0 0 0 0 0%

4. Office Costs
4.1 12 30 360 0 360 0 0 0
4.2 12 100 1,200 0 1,200 0 0 0
Subtotal Office Costs 24 130 1,560 0 1,560 0 0 0 0 0 0 0 0%

5. Other Costs
5.1 1 100 100 0 100 0 0 0
5.2 1 200 200 0 200 0 0 0
Subtotal Other Costs 2 300 300 0 300 0 0 0 0 0 0 0 0%

6. Bank Charges
6.1 0 0 0 0 0 0 0 0
6.2 1 70 70 0 70 0 0 0
Subtotal Bank Charges 1 70 70 0 70 0 0 0 0 0 0 0 0%

7. Auditing Cost
7.1 0 0 0 0 0 0 0 0
Subtotal Auditing Costs 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

8. Total costs 61 2,000 11,600 0 11,600 0 0 0 0 0 0 0 0%

58991265.xls Budget and Final FR

 Civil Rights Defenders Budget and Reporting Sheet 2010
Country: Albania Signed and Confirmed by Person Authorised to sign for Partner: Signed and Confirmed by Person Authorised to sign for Partner:

Partner: NA
Project: “Empowering Albania’s LGBT community
Date, Signature
throughand
theTitle
establishment of a LGBT Resource Center” Date, Signature and Title
Projectno. 1
Total Budget of the Project
Final Financial Report
(with all donors and other planned incomes included)
Project Period Date: From-Until Date: From - Until
Expenses Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Unit No of Units Cost (EUR) Costs (EUR) Costs Total Costs Total Costs Budgeted
DO NOT WRITE IN THE per Unit requested to (EUR) to be (EUR) (Local (covered by per Unit requested to (EUR) (EUR) (Local versus Actual
PINK AREA be covered covered by Currency) Civil Rights be covered covered by Currency) Civil Rights
by Civil other Defenders) by Civil other Defenders
Rights sources. Rights sources. Costs
Defenders Name Defenders Name (Percentage)

Explanation of deviation

58991265.xls Budget and Final FR