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    2022 - SDDA Africa Budget

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    Ebai A. Ayuk Nkem
    The SDDA Africa statement projects $360,000 in total income for 2022, with $55,000 coming from membership and subscription fees and $305,000 from e-waste consultancy and projects/programs. Total projected expenditures are $358,000, including $317,000 for direct project costs, $29,000 for employee benefits, $7,000 for administrative expenses, $2,000 for other administrative costs, and $3,000 for finance costs, leaving a projected surplus of $2,000.

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    2022 - SDDA Africa Budget

    Uploaded by

    Ebai A. Ayuk Nkem
    9 views2 pages
    The SDDA Africa statement projects $360,000 in total income for 2022, with $55,000 coming from membership and subscription fees and $305,000 from e-waste consultancy and projects/programs. Total projected expenditures are $358,000, including $317,000 for direct project costs, $29,000 for employee benefits, $7,000 for administrative expenses, $2,000 for other administrative costs, and $3,000 for finance costs, leaving a projected surplus of $2,000.

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    The SDDA Africa statement projects $360,000 in total income for 2022, with $55,000 coming from membership and subscription fees and $305,000 from e-waste consultancy and projects/programs. Total projected expenditures are $358,000, including $317,000 for direct project costs, $29,000 for employee benefits, $7,000 for administrative expenses, $2,000 for other administrative costs, and $3,000 for finance costs, leaving a projected surplus of $2,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views2 pages

    2022 - SDDA Africa Budget

    Uploaded by

    Ebai A. Ayuk Nkem
    The SDDA Africa statement projects $360,000 in total income for 2022, with $55,000 coming from membership and subscription fees and $305,000 from e-waste consultancy and projects/programs. Total projected expenditures are $358,000, including $317,000 for direct project costs, $29,000 for employee benefits, $7,000 for administrative expenses, $2,000 for other administrative costs, and $3,000 for finance costs, leaving a projected surplus of $2,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 2

    SDDA Africa

    2022 Statement of projected Income and Expenditure


    USD $
    Income
    a) Regular Income
    Membership fees 50,000
    Yearly Subscription 5,000

    Total Regular Income 55,000

    b) Other Income
    E-Waste Consultancy Incomes 5,000
    Projects / programmes 300,000

    Total Other Income 305,000

    Total Income 360,000

    Expenditure
    (a) Direct Costs
    liason of projetcs 297,000
    trainings and bench marking 20,000
    Total Direct Cists 317,000

    (b) Employment Benefits


    Allowance 21,000
    Staff Welfare 3,000
    Medical Cover 5,000
    Total Employment Benefits 29,000
    (c) Administrative Expenses
    Office expenses 1,200
    Travelling & entertainment 1,200
    Postage, Telephone & interne 600
    Consultancy Expenses 4,000
    Total Administrative Expense 7,000

    (d) Other Administrative Costs


    Legal & Audit Fees 2,000

    Total Other Administrative Co 2,000

    (e) Finance Costs


    Bank charges 1,000
    Provision for Corporation Tax 2,000
    Total Other Costs 3,000

    Total Expenditure 358,000

    Surplus / Deficit 2,000

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