|
|
| INCOME |
|
|
| PARTNER SUPPORT |
2017 |
2016 |
| IN AUSTRALIA – INAU |
264,143.47 |
214,154.91 |
| IN CANADA – INCA |
327,649.78 |
319,220.95 |
| IN CZECH REPUBLIC – INCH |
34,058.00 |
34,628.40 |
| IN SLOVAKIA – INSK |
30,847.00 |
44,308.00 |
| IN NETHERLANDS – INNL |
9,870.19 |
11,208.96 |
| IN NEWZEALAND – INNZ |
141,222.63 |
121,984.19 |
| IN UNITED KINGDOM – INUK |
294,606.10 |
224,723.00 |
| IN UNITED STATES OF AMERICA – INUS |
98,099.88 |
118,955.89 |
| Sub Total |
|
|
| TOTAL DONOR INCOME (USD) |
1,200,497.05 |
1,089,184.30 |
| TOTAL DONOR INCOME (UGX) |
3,961,640,265.00 |
3,485,389,760 |
| INTERNALLY GENERATED FUNDS |
|
|
| Guest House Operations |
84,726,610.00 |
109,169,900 |
| Motor Vehicle Operations |
48,346,350.00 |
34,028,700 |
| School Fees |
569,445,300.00 |
474,915,500 |
| INCAP Children Contributions |
15,926,400 |
8,652,000 |
| Health Center User Fees |
89,371,648 |
58,272,800 |
| Health Center Grants |
72,831,024 |
88,925,607 |
| CHAP Grants |
100,363,591 |
89,995,652 |
| Church |
2,722,000 |
2,373,550 |
| HIEP/IEF |
21,242,400 |
22,340,200 |
| Photocopy |
1,630,000 |
1,659,300 |
| Asset sales |
1,652,000 |
4,985,000 |
| Other Refunds |
22,231,086 |
585,700 |
| TOTAL INTERNAL INCOME (UGX) |
1,030,488,409.00 |
895,903,909 |
| TOTAL INCOME (UGX) |
4,992,128,674.00 |
4,381,293,669 |
| EXPENDITURE |
|
|
| MAKONGE MIXED PRIMARY SCHOOL – BUIKWE |
360,992,832 |
344,961,834 |
| MAKONGE PRIMARY SCHOOL – KIYINDI |
407,335,450 |
404,840,855 |
| BUIKWE SECONDARY SCHOOL |
672,142,919 |
520,957,050 |
| MAKONGE COMMUNITY HEALTH CENTER |
363,547,037 |
313,886,767 |
| HOPE VOCATIONAL SCHOOL – BUIKWE |
73,355,664 |
41,621,600 |
| BUIKWE CHRISTIAN CENTER |
84,294,000 |
114,090,250 |
| INCAP DIRECT & CHILD BENEFITS |
1,018,137,639 |
1,039,993,650 |
| AusAID IEF |
516,587,324 |
354,222,524 |
| COMMUNITY HIV/AIDS PROGRAMME – CHAP |
232,432,725 |
351,194,930 |
| UNESCO Expenses |
69,944,140 |
– |
| WASH Programme |
327,777,570 |
|
| HEAD OFFICE |
625,584,486 |
682,852,732 |
| TOTAL EXPENDITURE |
4,752,131,786 |
4,168,622,192 |
|
|
|
| Notes |
|
|
| Income |
|
|
| 1. IN Canada was our biggest donor funder, as they have the biggest number of sponsored children. |
| 2. The donor funding generally increased by 10% in 2017 compared to 2016 because we had more projects funded which include: the UNESCO Sports inclusion project by INUK, the stocking of the BSS School library by IN Australia and IN New Zealand, the WASH Project by INUK and IN New Zealand and the construction of milling house and installation of the transformer in Matale by IN Australia |
| 3. The internally generated funds increased by 15%, attributed to better collection of school fees by the schools. |
| 4. The internally generated funds from the guest house reduced as we registered less guests in 2017 compared to 2016 |
| Expenditure |
|
|
| 5. The general expenditure for 2017 increased by 14%, compared to 2016 and this was attributed to the activities in the new projects of WASH, UNESCO sports inclusion and equipping the Vocational School, Buikwe SS library and construction of the farmers’ facility |
|
|
|
|
|
|
