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J Advisory Board Sherpa Meeting Vienna, Austria Financial Overview - - PowerPoint PPT Presentation
J Advisory Board Sherpa Meeting Vienna, Austria Financial Overview - - PowerPoint PPT Presentation
J Advisory Board Sherpa Meeting Vienna, Austria Financial Overview SE4All Global Facilitation Team 27 March 2015 Table of Contents I. 2014 and 2015 Spending Plan II. Status of Income III. Status of Expenditure IV. 2016 Spending
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2014 & 2015 Spending Plan
The Spending Plan was set at $ 14.2 million for 2014 and $ 16.3 million for 2015. The Spending Plan was based on the budget contained in the Business Plan, taking into account developments that took place since the Business Plan was compiled . Based on the contributions in-hand and in the pipeline, it became evident that the spending plan had to be scaled-down to align it to the estimated level of income to be received.
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2014 & 2015 Spending Plan
During the 1st quarter of 2014, the 2014 Spending Plan was revised downwards bringing it down from $ 14.2 million to $ 8.0 million. This reduction by 44 per cent was achieved largely by delaying the recruitment processes of posts, and consultants as well as the consequential reduction of travel costs which have direct effects on the delivery of core activities. Other essential services and acquisitions were also put on hold. A similar exercise had to be undertaken for 2015 whereby the 2015 Spending Plan was revised downwards to $ 7.5 million.
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Status of Income
2013 2014 2015 2016 In-Kind & Human Resources 732,401 886,069 871,941 871,941 Cash Contributions 7,526,074 1,525,229 4,483,823 2,827,276 Grand Total 8,258,475 2,411,298 5,355,764 3,699,217 Income In United States Dollars
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Status of Expenditure
2013 * 2014 In-Kind & Human Resources 732,401 886,070 Cash Contributions 2,173,669 5,430,022 Grand Total 2,906,070 6,316,092
* Covers the period July to December 2013
Expenditure In United States Dollars
December 2014 accounts have not finally closed yet and more expenses could come through for 2014
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2016 Spending Plan to Implement the Business Plan
Assuming sufficient funding is received over the next 6 to 12 months , activities could be scaled up in order to fully implement the Business Plan foreseen for 2016 which totals an amount of $15.27 million.
USD %
Executive Management 1.44 9% Operations and Administration 2.86 19% Country Action 2.94 19% Business Action & Investment 2.10 14% Global Advocacy & Stakeholder Engagement 2.48 16% Communications and Outreach 1.56 10% Knowledge Management 1.02 7% Monitoring & Reporting 0.87 6% Total 15.27 100% 2016 Spending Plan
In Million USD
By Workstream 2016 Spending Plan Workstream
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Overview of 2016 Spending Plan
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