By Ronald Kato Salongo | Director
Greetings from Kyakulumbye Development foundation.
This is the final financial summary report of the donation received and expenditure made for the first disbursement of 2,255,752 million Uganda shillings. The money was used to construct one communal Ecosan toilet at Buyijja village. The narrative report has been sent separately.
Final financial report of donations received and expenditure made:-
PROJECT TITLE: COMMUNITY MANAGED WATER PEOPLES PROJECT.
FUNDING AGENCY: GLOBALGIVING
Project area: Buyijja village Project item: one Ecosan latrine construction.
NO DESCRIPTION OF EXPENDITURE AMOUNT
1. Fuel for supervision of activities 300,000/= 2. One ecosan latrine construction materials broken down below; a) Bricks 70,000/= b) Aggregates 200,000/= c) Lake sand 170,000/= d) Transport for materials 250,000/= e) Cement 140,000/= f) Vent pipe 40,000/= g) Ecopan 100,000/= h) Iron bars 20,000/= i) Wire mesh 150,000/= j) Binding wire 15,000/= k) Ventilators 3,600/= l) Iron sheets 90,000/= m) Doors and frames 150,000/= n) Timber for roofing 300,000/= o) Bank charges 7,152/= Grand total 2,255,752/=
Reconciliation:
Donation received from GlobalGiving 2,255,752/= less Expenditure made for construction of one ecosan latrine 2,255,752/= BALANCE
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