Participation in the Heal With a smile fair, 2011

NARRATIVE REPORT

This activity was initially planned to be held on the 22nd of April 2011. However, due to rainy weather the event was postponed to another date. The date was rescheduled for 7th of May 2011. SHE was informed on the finalized date on the 4th of April 2011. Since, it was such a short notice and as all HODs were present at the Management training, CEO decided that we would not be participating in the event.

 

FINANCIAL REPORT

No

Detail

Allocated Budget in APB 2010 (MRF)

Estimated Budget (MRF)

Actual (MRF)

Variance (MRF)

Reasons for Variance
 

SHE

IPPF

Other

 

1

Transportation

00.00

300.00

00.00

00.00

00.00

300.00

 

2

Labor

00.00

400.00

00.00

00.00

00.00

400.00

 

3

Material

00.00

370.00

284.00

00.00

00.00

86.00

 

4

Site preparation

00.00

300.00

00.00

00.00

00.00

300.00

 

5

Staff Tea Allowance

00.00

480.00

00.00

00.00

00.00

480.00

Total

00.00

1,850.00

284.00

00.00

00.00

1,566.00

 

 

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