ფინანსური გამჭირვალობა 01/2018-08/2018
01/2018-03/2018
|
# |
Date |
Items/Service |
Budget Line |
Lari |
U.S. $ |
|
|
|
თარიღი |
საქონლი/მომსახურება |
მუხლი |
ლარი |
დოლარი |
|
|
1. |
09 March |
Democracy & Leadership school /Agreement N:13 |
Budget / Speakers Honorary |
142.5 |
$60 |
|
|
2. |
09 March |
Democracy & Leadership school /Agreement N:14 |
Budget / Speakers Honorary |
142.5 |
$60 |
|
|
3. |
12 March |
Democracy & Leadership school /Agreement N:15 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
4. |
12 March |
Democracy & Leadership school /Agreement N:16 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
5. |
19 March |
Democracy & Leadership school /Agreement N:17 |
Budget / Speakers Honorary |
142.86 |
$60 |
|
|
6. |
19 March |
Democracy & Leadership school /Agreement N:18 |
Budget / Speakers Honorary |
142.86 |
$60 |
|
|
7. |
22 March |
Democracy & Leadership school /Agreement N:21 |
Budget / Guest Speakers Honorary |
282 |
$120 |
|
|
|
|
|
|
|
|
|
|
8. |
12 Feb |
Projects writing for GOV & Students /Agreement N:06 |
Budget / Trainer Honorary |
424.38 |
$175 |
|
|
9. |
12 Feb |
Projects writing for GOV & Students /Agreement N:07 |
Budget / Assistant of Trainer Honorary |
303.13 |
$125 |
|
|
10. |
12 Feb |
Projects writing for GOV & Students /Agreement N:05 |
Budget / Working Lunch |
340 |
$140.21 |
|
|
11. |
08 Feb |
Office costs/Agreement N:04 |
Budget / Office Costs |
174 |
$71.76 |
|
|
12. |
01 March (28 days) |
AC Batumi Facebook Page promoting costs |
Budget / AC Facebook ADS |
|
$ 336,33 |
|
|
13. |
16 Feb |
Budget /AC City Bilbords |
560 |
$237,80 |
|
|
|
14. |
20 Feb |
Video clips on Women's Empowerment/Agreement N:10 |
Budget /Clip 1 |
1781.25 |
$750 |
|
|
15. |
01 March |
Outreach Field Trips on Women's Empowerment Campaign/Agreement N:11 |
Budget / transportation & working lunch |
80 |
$33.68 |
|
|
16. |
07 March |
Outreach Field Trips on Women's Empowerment Campaign/Agreement N:12 |
Budget / transportation & working lanch |
60.91 |
$25.41 |
|
|
20 March |
Outreach Field Trips on Women's Empowerment Campaign/Agreement N:19 |
Budget / transportation & working lanch |
223,55 |
$93.89 |
|
|
|
18. |
20 March |
Outreach Field Trips on Women's Empowerment Campaign/Wissol general Agreement |
Budget / transportation & working lanch |
289.90 |
$119.55 |
|
|
19. |
03 Jan |
Social Entrepreneurship and Women Empowerment/Agreement N:01 |
Budget / Trainer |
982 |
$400 |
|
|
20. |
03 Jan |
Social Entrepreneurship and Women Empowerment/Agreement N:02 |
Budget / Felt, needle, Other materials, Material transportation from Tbilisi and Supporting participants after the program |
1646,45 |
$650 |
|
|
21. |
03 Jan |
Social Entrepreneurship and Women Empowerment/Agreement N:03 |
Budget / Marketing sessions |
300 |
$120 |
|
|
22. |
14 Feb |
Furnishings & repair/ Agreement N:09 |
Budget / Furnishings |
1920 |
$792 |
|
|
23. |
17 March |
Unforeseen Costs/ Agreement N:17 |
Budget / Unforeseen Costs |
160 |
$68,23 |
|
|
24. |
17 March |
Unforeseen Costs/Wissol general Agreement |
Budget / Unforeseen Costs |
322.50 |
$134.3 |
|
|
25. |
17 March |
Unforeseen Costs/Meals |
Budget / Unforeseen Costs |
262.5 |
$109.47 |
|
04/2018-08/2018
|
# |
Date |
Items/Service |
Budget Line |
Lari |
U.S. $ |
|
|
|
თარიღი |
საქონლი/მომსახურება |
მუხლი |
ლარი |
დოლარი |
|
|
1. |
06 April |
Democracy & Leadership school /Agreement N:24 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
2. |
11 April |
Democracy & Leadership school /Agreement N:26 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
3. |
11 April |
Democracy & Leadership school /Agreement N:27 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
4. |
26 April |
Democracy & Leadership school /Agreement N:31 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
5. |
26 April |
Democracy & Leadership school /Agreement N:32 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
6. |
26 April |
Democracy & Leadership school /Agreement N:30 |
Budget / Costs for graduation ceremony |
95 |
$39.58
|
|
|
7. |
26 April |
Democracy & Leadership school /Agreement N:29 |
Budget / Costs for graduation ceremony |
55 |
$22.87
|
|
|
8. |
26 April |
Democracy & Leadership school /Agreement N:28 |
Budget / Certificates |
40 |
$16.63
|
|
|
9. |
03 May |
Self-government school / Agreement N:34 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
10. |
03 May |
Self-government school / Agreement N:35 |
Budget / Speakers Honorary |
144.18 |
$60 |
|
|
11. |
08 May |
Self-government school / Agreement N:36 |
Budget / Speakers Honorary |
144.00 |
$60 |
|
|
12. |
19 May |
Self-government school / Agreement N:37 |
Budget / Speakers Honorary |
144.00 |
$60 |
|
|
13. |
12 May |
Self-government school / Agreement N:38 |
Budget / Speakers Honorary |
146.10 |
$60 |
|
|
14. |
12 May |
Self-government school / Agreement N:39 |
Budget / Speakers Honorary |
146.10 |
$60 |
|
|
15. |
25 May |
Self-government school / Agreement N:40 |
Budget / Speakers Honorary |
145.20 |
$60 |
|
|
16. |
25 May |
Self-government school / Agreement N:41 |
Budget / Speakers Honorary |
145.20 |
$60 |
|
|
17. |
28 May |
Self-government school / Agreement N:42 |
Budget / Speakers Honorary |
289.20 |
$120 |
|
|
18. |
05 June |
Self-government school / Agreement N:46 |
Budget / Certificates |
26 |
$10.77 |
|
|
19. |
31 May |
Self-government school / Agreement N:44 |
Budget / Costs for graduation ceremony |
71 |
$29.40 |
|
|
20. |
30 May |
Self-government school / Agreement N:43 |
Budget / Costs for graduation ceremony |
70 |
$28.99 |
|
|
21. |
02 April |
Projects writing for GOV & Students /Agreement N:22 |
Budget / Trainer Honorary |
415.28 |
$175 |
|
|
22. |
02 April |
Projects writing for GOV & Students /Agreement N:23 |
Budget / Trainer Honorary |
300.38 |
$125 |
|
|
23. |
10 April |
Projects writing for GOV & Students /Agreement N:25 |
Budget / Working Lunch |
340.80 |
$141.82 |
|
|
24. |
April-August |
AC Batumi Facebook Page promoting costs |
Budget / AC Facebook ADS |
--- |
$1007 |
|
|
25. |
29 August |
Banking Services |
Business Card cost for AC Facebook ADS |
150 |
$59.06 |
|
|
26. |
20 March |
Video clips on Women's Empowerment/Agreement N:20 |
Budget /Clip 2 |
1779.75 |
$750 |
|
|
27. |
31 May |
Media Literacy /Agreement N:45 |
Budget / AC Media Literacy |
1936 |
$800 |
|
|
28. |
31 May |
Media Literacy / Agreement N:45 |
Budget / Media Literacy |
2882,40 |
$1200 |
|
|
29. |
21 June |
Budget /transportation costs for open movie session in municipalities |
113.50 |
$46.88 |
||
|
30. |
29 April |
Furnishings & repair/ Agreement N:33 |
Budget / repair |
608 |
$253.33 |
|
|
31. |
13 Fab |
AC Batumi advertising billboards/ Agreement N:08 |
Budget / AC City Bilbords |
434 |
$180.38 |
|
|
32. |
23 June |
Furnishings & repair/ Agreement N:47 |
Budget / Furnishings |
3280 |
$1,362.70 |
|
|
33. |
02 August |
Furnishings & repair/ Agreement N:48 |
Budget / repair |
9399.34 |
$3908.25 |
|
|
34. |
23 April |
Budget / Unforeseen Costs (TNT) |
10 |
$4.16 |
||
|
35. |
16 Feb |
Budget /AC City Bilbords |
560 |
$233.04 |
||
|
36. |
16 Feb |
Budget /AC City Bilbords |
560 |
$232.85 |
||
|
37. |
16 Feb |
Budget /AC City Bilbords |
560 |
$232.17 |
|
