Life Skills training for Adolescents, 2011

NARRATIVE REPORT

The programme was scheduled to be held from 21 – 23 March 2011. Participation was open for all interested students studying in grades 8 and 9. For advertising the event, about 1700 advertisement flyers were distributed among schools and the public. Also, information about the event was talked about on 1 TV show. However, due to lack of participants, the programme was later cancelled.

 

FINANCIAL REPORT

No

Detail

Allocated Budget in APB 2011 (MRF)

Estimated Budget (MRF)

Actual (MRF)

Variance (MRF)

Reasons for Variance

SHE

IPPF

Other

1

Session materials
Sweets

00.00

30.00

00.00

00.00

00.00

30.00

2

Stationary
Flip chart

00.00

170.00

00.00

00.00

00.00

170.00

A4 size paper

00.00

50.00

00.00

00.00

00.00

50.00

Paper files

00.00

1400.00

00.00

00.00

00.00

1400.00

Masking Tape

00.00

10.00

00.00

00.00

00.00

10.00

White Board markers

00.00

45.00

00.00

00.00

00.00

45.00

Color Pens (set)

00.00

100.00

00.00

00.00

00.00

100.00

Pencils

00.00

360.00

00.00

00.00

00.00

360.00

3

Refreshments
Water (cases)

00.00

405.00

00.00

00.00

00.00

405.00

4

Certificate printing

00.00

1260.00

00.00

00.00

00.00

1260.00

5

Transport
Taxi Hire

00.00

00.00

60.00

00.00

00.00

(60.00)

6

Flyer printing

00.00

500.00

580.00

00.00

00.00

(80.00)

7

Miscellaneous

00.00

100.00

100.00

00.00

00.00

00.00

 Payment for flyer distribution
TOTAL

00.00

4430.00

740.00

00.00

00.00

3690.00

 

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