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Contribution of the Philippine Business for Social Progress - Levi's Assisted Fund  
         
Contact Person: Becky Fuellos          
Total Amount of Contribution: Php 573,300.00      
Date of project start-up: January 1, 2002        
Target date of project termination: December 31, 2002      
         
Note: Bulk of funding support is for capability-building of local partners.  Project initially covered six
         areas but beneficiaries actually covered eleven areas.  For the month of November 2002,  
         project activities in areas ongoing and staff monitored these activities.    
         
Expense Item Approved Monthly Expense Total Expense Fund  
     Budget Nov. 1-29, 2002 As of Nov.29, 2002 Balance  
Facilities and Hardware 35,000.00   25,301.00 9,699.00  
Network Administrators Training 83,000.00   69,398.50 13,601.50  
Users' Training 144,800.00   21,989.50 122,810.50  
Trainers' Training 55,200.00     55,200.00  
Project Management Training 62,900.00   65,972.65 -3,072.65  
Special Orientation for Women 28,300.00     28,300.00  
Monitoring and Evaluation 18,900.00 4,985.00 9,498.75 9,401.25  
Research and Documentation 45,200.00   790.09 44,409.91  
Project Coordinator 100,000.00     100,000.00  
           
Total 573,300.00 4,985.00 192,950.49 380,349.51  

 

 
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2001 PH Domain Foundation