AFA FINANCIAL REPORT January to June 2015

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Presentation transcript:

AFA FINANCIAL REPORT January to June 2015 32nd Execom Meeting August 2-6, 2015 | Yangon, Myanmar Asian Farmers Association (AFA)

Statement of Receipts and Disbursements January to June 2015 Beginning Fund Balance, Jan. 1, 2015 US$ 521,958 Receipts Grants 941,754 Donations and Other Receipts 7,709 Total Receipts 949,463 Total Funds Available 1,471,421 Disbursements Project Expenses 226,583 Advances for MTCP2 project implementation 294,466 Total Disbursements 521,049 Ending Fund Balance, June 30, 2015 US$ 950,372

GRANTS January to June 2015

PROJECT EXPENSES January to June 2015

GRANTS VS. EXPENSES As of June 30, 2015

Breakdown of Expenses according to Program January to June 2015

Allocation of Advocacy Program January to June 2015

Allocation of Enterprise Dev’t. Program January to June 2015

Allocation of Knowledge & Management Program January to June 2015

Allocation of Governance Program January to June 2015

Distribution of MTCP2 Expenses to Implementing Agencies January to June 2015