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Humanitarian Disaster Response

          Report 2011
RESULTATRÄKNING
                 Intäkter
Islamisk Förbundet i Järva                   51 043,00 kr
Kista Folkhögskola                           50 499,00 kr
IP Samling(SEUKI)                            48 899,00 kr
Rigion                                       29 089,00 kr
Somaliska föräldrar och
mordersmålsförening                          17 936,00 kr
S.a.v.e                                      17 344,00 kr
Rinkeby och Tensta affärar                   15 213,00 kr
Amal Osman                                   13 000,00 kr
Järfalla islamska förening(S.R.F)            11 110,00 kr
Stödgivare                                    7 820,00 kr
ADF´s Föräldarar                              6 162,00 kr
Gullingeskolan                                3 570,00 kr
Kista mosk                                    2 118,00 kr
Somaliska fred och utvecklings
organisation                                  2 074,00 kr
Övrigt                                        4 139,00 kr
Summa Intäkter                                              280 016,00 kr
Summa Intäkter                              280 016,00 kr
                 Kostnader
ARDO                         13 483,60 kr
ARDO                         12 766,50 kr
GUDIGA A DHOOBLEY            30 951,00 kr
GUDIGA A DHOOBLEY            17 675,00 kr
HIWA                         40 418,00 kr
HIWA                         20 821,00 kr
HIDAS                        12 225,00 kr
SARD                         28 533,00 kr
SARD                         26 967,20 kr
SARD                         12 767,00 kr
SARD                         21 690,00 kr
SORDES                       13 551,00 kr
SORDES                       12 766,50 kr
Summa                                       264 614,80 kr

Transport o meddel            1 771,29 kr
Telefone Kostnad              2 875,00 kr
Bank Avgifter                 1 000,00 kr
Tält, tygg o bild             6 847,50 kr
Hyra                          2476,00 kr
Summa                                        14969,79 kr
Summa Kostnad                               279 584,59 kr

Resterande balance                              431,41 kr
ORGANIZATION        PROVINCE      USD          SEK
ARDO                   Sh/hoose            2000,00    13483,60
ARDO                   Banaadir            1800,00    12766,50
GUDIGA A DHOOBLEY      J/Hoose             4500,00    30951,00
GUDIGA A DHOOBLEY      J/Hoose             2500,00    17675,00
HIWA                   Hiiraan.sh/dhexe    6000,00    40418,00
HIWA                   hiiraan             2925,26    20821,00
HIDAS                  Hiiraan             1700,00    12225,00
SARD                   Sh/hoose            4036,40    28533,00
SARD                   Bay and bakool      4000,00    26967,20
SARD                   Bakool              1800,00    12767,00
SARD                   Bay                 3000,00    21690,00
SORDES                 Gedo                2000,00    13551,00
SORDES                 Gedo                1800,00    12766,50
Summa                                     38061,66   264614,80
Receipts of the sent money
    to the local NGO’s
Financial feedbacks received
 from the collaborated local
            NGO’s
Aragti Relief and Development Organization (Ardo)                      USD 2000



                                                   ARDO Food Distribution

                                                           Date: 01/09/2011
                                                   Quantat Unit
                                    #    Type      y       price    Total

                                        1Bariis         40     $41          $1 640,00

                                        2Saliid         12     $31           $372,00

                                        3Xamaali               16,7           $16,70



                                         Total                              $2 028,70
Aragti Relief and Development Organization (Ardo)                         USD 1800




Dry Food Distribution

                                                                   NGO
                        Quant                                      Contributio Donor
Description             ity   Unit Somali Sh.    Total    USD      n           Fund
Dry Rice                 2 376Kg       25 000,00 594000
                                                       00 1980
Oil food               1 188Litter     45 000,00 534600
                                                       00 3762
Distribution Staff        60Perso     300 000,00 180000
                            n                          00 4362
Strong plastic sheets 2 376Pcs              1000 237600 4441,
to carry the Rice                                       0     2
Softy plastic sheet for 594Pcs                50           4442,
the Oil                                            29700     19
Sign Boards bill or        2Pcs     3 000 000,00 600000 4642,
Postures                                                0    19
                                                           4642,
                                                        0    19
                                                           4642,
                                                        0    19       2 842,19         1800
Gudiga Abaaraha Dhooblay                                               4500 USD



      Project: feeding program in General Hospital Dhobley, Southern Somalia
      Period: from 21st August - 19th September 2011
      Target beneficiaries per month: 150 persons
      Re: Financial report
No                  Discription              Unit      Qty         Unit cost Period (month/days)   Total
     1Unimix                            Kg                   20          $1                   30     $600
     2Rice                              Kg                   25          $1                   30     $750
     3Meat/veg                          Kg                   10          $1                   30     $150
     4Sugar                             kg                   10          $2                   30     $450
     5Cooking oil                       Kg                    6          $2                   30     $360
     6Salt                              Kg                   0,5         $1                   30       $15
     7Water                             Drum                  5          $1                   30     $150
     8Labour                            Persons               8        $125                    1    $1 000
     9Utilities (communication cost)    Lump sum lump sum lump sum lump sum                            $25
      TOTAL                                                                                         $3 500
Gudiga Abaaraha Dhooblay                                                        2500 USD



      Project: feeding program in General Hospital Dhobley, Southern Somalia
      Period: from 20th September - 19th October 2011
      Target beneficiaries per month: 150 persons
      Re: Financial report
No               Discription             Unit       Qty         Unit cost Period (month/days)   Total
     1Unimix                        Kg                    20          $1                  30      $600
     2Rice                          Kg                    25          $1                  30      $750
     3Meat/veg                      Kg                    10          $1                  30      $150
     4Sugar                         kg                    10          $2                  30      $450
     5Cooking oil                   Kg                     6          $2                  30      $360
     6Salt                          Kg                    0,5         $1                  30       $15
     7Water                         Drum                   5          $1                  30      $150
     8Labour                        Persons                8        $125                   1    $1 000
     9Utilities (communication cost) Lump sum lump sum lump sum lump sum                           $25
      TOTAL                                                                                     $3 500
Himilo Devolopmet Association(HIDAS)               USD 1700



 No                                               Duratio
            Budget item           Unit   Rate ($)   n         Amount
  1
                              155
      Beneficiary             persons        $10    1 day     $1550
  2 Taransportation           -              $80    1 day      $80
  3 Artiste +logo materials   2              $50    1 day      $50
  4 cards                     155            $20    1 day      $20
      Sub-total                                               $1700
SOMALI RELIEF AND DEVELOPMENT SOCIETY
                                               SORDES



Dry Food Distribution                            2011-07-17

                     Quanti                                          NGO       Donor
Description          ty     Unit Somali Sh.       Total       USD Contribution Fund
Dry Maize            100    50         610 000,00
                     bags kg(one
                            bag)                  30 500 000 1 000              1 000,00
Oil food             100    3          183 000,00
                     tins   litres/
                            one tin               18 300 000     600               60,00
Distribution Staff        4Person 301,000X2 days 2 440 000        80                  80
Porters                                   500 000     500 000 16,39                16,39
Transportation/Truck      1laod         1 525 000
rent                                                1 525 000     50                  50
Slogans                   1Pcs       1 220 000,00 1220000         40                  40

Communication                                       415 000 13,61                  13,61
Total                                             54 900 000                       1 800
SOMALI RELIEF AND DEVELOPMENT SOCIETY
                                         SORDES
                                                   Date: August 2011

                             Financial report


    Item        Unity       Cost per     Quantity      Total      Total
                           Unit So.Shs                So.Shs      8SD
    Maize       50 kg       800,000        48       38,400,000   1,239
Vegetable Oil   Liter        5,500        2400      13,200,000   425.80
   Porters                                           790,000     25.20
Transportatio    Car        5,270,000       1       5,270,000      170
      n
   Slogans                                           930,000       30
 Distributor    Person       465,000        4       1,860,000      60
    Media                                           1,550,000      50
                Total                               62,000,000   2,000

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FILIPINO PSYCHology sikolohiyang pilipino
 

Humanitarian disaster reponse committe

  • 2. RESULTATRÄKNING Intäkter Islamisk Förbundet i Järva 51 043,00 kr Kista Folkhögskola 50 499,00 kr IP Samling(SEUKI) 48 899,00 kr Rigion 29 089,00 kr Somaliska föräldrar och mordersmålsförening 17 936,00 kr S.a.v.e 17 344,00 kr Rinkeby och Tensta affärar 15 213,00 kr Amal Osman 13 000,00 kr Järfalla islamska förening(S.R.F) 11 110,00 kr Stödgivare 7 820,00 kr ADF´s Föräldarar 6 162,00 kr Gullingeskolan 3 570,00 kr Kista mosk 2 118,00 kr Somaliska fred och utvecklings organisation 2 074,00 kr Övrigt 4 139,00 kr Summa Intäkter 280 016,00 kr
  • 3. Summa Intäkter 280 016,00 kr Kostnader ARDO 13 483,60 kr ARDO 12 766,50 kr GUDIGA A DHOOBLEY 30 951,00 kr GUDIGA A DHOOBLEY 17 675,00 kr HIWA 40 418,00 kr HIWA 20 821,00 kr HIDAS 12 225,00 kr SARD 28 533,00 kr SARD 26 967,20 kr SARD 12 767,00 kr SARD 21 690,00 kr SORDES 13 551,00 kr SORDES 12 766,50 kr Summa 264 614,80 kr Transport o meddel 1 771,29 kr Telefone Kostnad 2 875,00 kr Bank Avgifter 1 000,00 kr Tält, tygg o bild 6 847,50 kr Hyra 2476,00 kr Summa 14969,79 kr Summa Kostnad 279 584,59 kr Resterande balance 431,41 kr
  • 4. ORGANIZATION PROVINCE USD SEK ARDO Sh/hoose 2000,00 13483,60 ARDO Banaadir 1800,00 12766,50 GUDIGA A DHOOBLEY J/Hoose 4500,00 30951,00 GUDIGA A DHOOBLEY J/Hoose 2500,00 17675,00 HIWA Hiiraan.sh/dhexe 6000,00 40418,00 HIWA hiiraan 2925,26 20821,00 HIDAS Hiiraan 1700,00 12225,00 SARD Sh/hoose 4036,40 28533,00 SARD Bay and bakool 4000,00 26967,20 SARD Bakool 1800,00 12767,00 SARD Bay 3000,00 21690,00 SORDES Gedo 2000,00 13551,00 SORDES Gedo 1800,00 12766,50 Summa 38061,66 264614,80
  • 5. Receipts of the sent money to the local NGO’s
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  • 19. Financial feedbacks received from the collaborated local NGO’s
  • 20. Aragti Relief and Development Organization (Ardo) USD 2000 ARDO Food Distribution Date: 01/09/2011 Quantat Unit # Type y price Total 1Bariis 40 $41 $1 640,00 2Saliid 12 $31 $372,00 3Xamaali 16,7 $16,70 Total $2 028,70
  • 21. Aragti Relief and Development Organization (Ardo) USD 1800 Dry Food Distribution NGO Quant Contributio Donor Description ity Unit Somali Sh. Total USD n Fund Dry Rice 2 376Kg 25 000,00 594000 00 1980 Oil food 1 188Litter 45 000,00 534600 00 3762 Distribution Staff 60Perso 300 000,00 180000 n 00 4362 Strong plastic sheets 2 376Pcs 1000 237600 4441, to carry the Rice 0 2 Softy plastic sheet for 594Pcs 50 4442, the Oil 29700 19 Sign Boards bill or 2Pcs 3 000 000,00 600000 4642, Postures 0 19 4642, 0 19 4642, 0 19 2 842,19 1800
  • 22. Gudiga Abaaraha Dhooblay 4500 USD Project: feeding program in General Hospital Dhobley, Southern Somalia Period: from 21st August - 19th September 2011 Target beneficiaries per month: 150 persons Re: Financial report No Discription Unit Qty Unit cost Period (month/days) Total 1Unimix Kg 20 $1 30 $600 2Rice Kg 25 $1 30 $750 3Meat/veg Kg 10 $1 30 $150 4Sugar kg 10 $2 30 $450 5Cooking oil Kg 6 $2 30 $360 6Salt Kg 0,5 $1 30 $15 7Water Drum 5 $1 30 $150 8Labour Persons 8 $125 1 $1 000 9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25 TOTAL $3 500
  • 23. Gudiga Abaaraha Dhooblay 2500 USD Project: feeding program in General Hospital Dhobley, Southern Somalia Period: from 20th September - 19th October 2011 Target beneficiaries per month: 150 persons Re: Financial report No Discription Unit Qty Unit cost Period (month/days) Total 1Unimix Kg 20 $1 30 $600 2Rice Kg 25 $1 30 $750 3Meat/veg Kg 10 $1 30 $150 4Sugar kg 10 $2 30 $450 5Cooking oil Kg 6 $2 30 $360 6Salt Kg 0,5 $1 30 $15 7Water Drum 5 $1 30 $150 8Labour Persons 8 $125 1 $1 000 9Utilities (communication cost) Lump sum lump sum lump sum lump sum $25 TOTAL $3 500
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  • 26. Himilo Devolopmet Association(HIDAS) USD 1700 No Duratio Budget item Unit Rate ($) n Amount 1 155 Beneficiary persons $10 1 day $1550 2 Taransportation - $80 1 day $80 3 Artiste +logo materials 2 $50 1 day $50 4 cards 155 $20 1 day $20 Sub-total $1700
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  • 31. SOMALI RELIEF AND DEVELOPMENT SOCIETY SORDES Dry Food Distribution 2011-07-17 Quanti NGO Donor Description ty Unit Somali Sh. Total USD Contribution Fund Dry Maize 100 50 610 000,00 bags kg(one bag) 30 500 000 1 000 1 000,00 Oil food 100 3 183 000,00 tins litres/ one tin 18 300 000 600 60,00 Distribution Staff 4Person 301,000X2 days 2 440 000 80 80 Porters 500 000 500 000 16,39 16,39 Transportation/Truck 1laod 1 525 000 rent 1 525 000 50 50 Slogans 1Pcs 1 220 000,00 1220000 40 40 Communication 415 000 13,61 13,61 Total 54 900 000 1 800
  • 32. SOMALI RELIEF AND DEVELOPMENT SOCIETY SORDES Date: August 2011 Financial report Item Unity Cost per Quantity Total Total Unit So.Shs So.Shs 8SD Maize 50 kg 800,000 48 38,400,000 1,239 Vegetable Oil Liter 5,500 2400 13,200,000 425.80 Porters 790,000 25.20 Transportatio Car 5,270,000 1 5,270,000 170 n Slogans 930,000 30 Distributor Person 465,000 4 1,860,000 60 Media 1,550,000 50 Total 62,000,000 2,000