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Contribution from NOVIB  (OXFAM Netherlands)    
       
Contact Person: Leo van Mulekom      
Total amount of contribution: Php 500,000.00    
Date of project start-up: October 1, 2002      
Date of project termination: March 30, 2003      
       
Note: Funds are for training, project set-up, promotion and monitoring and evaluation.  
For the month of November 2002, project evaluation comprised bulk of expenditures.   
       
Expense Item Approved Monthly Expense Total Expense Fund 
  Budget Nov. 1-29, 2002 As of Nov. 29, 2002 Balance
         
Facilities and hardware 152,060.37 1,216.00 146,474.00 5,586.37
Ocular inspection 6,000.00   1,908.50 4,091.50
Project launching 72,000.00   77,018.89 -5,018.89
Network administrators' training 22,864.63   22,864.63 0.00
Users' training 69,000.00 41.00 73,227.74 -4,227.74
Orientation for Women 16,100.00   0.00 16,100.00
Field Coordination 22,050.00 116.00 20,838.99 1,211.01
Project evaluation 77,425.00 12,729.55 39,770.55 37,654.45
Research and documentation 5,000.00   4,834.50 165.50
Connected.ph 20,000.00 51.00 20,051.00 -51.00
Poster campaign 25,000.00 906.00 7,207.50 17,792.50
Cabling in Bontoc 12,500.00   9,635.00 2,865.00
         
  500,000.00 15,059.55 423,831.30 76,168.70

 

 
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2001 PH Domain Foundation