#

Date

Items/Service                             

Budget Line

Lari

U.S. $

თარიღი

საქონლი/მომსახურება

მუხლი

ლარი

დოლარი

1.        

18 April

Young Ambassadors / Agreement N:41

Budget / Participants’ packages

411

169.50

2.        

18 April

Young Ambassadors / Agreement N:41

Budget / Certificates

50

20.62

3.        

10 Oct

Young Ambassadors/ Agreement N:90

Budget / Intercity Transportation to the Embassy

956.25

390.30

4.        

10 Oct

Young Ambassadors/ Agreement N:90

Budget / Working Lunch (round trip)

735

300

5.        

Young Ambassadors/ Agreement N:

Budget/ Stationery expenses for Young Ambassadors

$ 200 was moved to Leadership Summer Camp

6.        

10 Oct

Get to know to Project Professional/Agreement N:80

Budget / Trainer's allowance

978.8

400

7.        

11 May

Survival English course for Taxi Drivers/Agreement N:50

Budget / Trainer

593.75

250

8.        

26 June

Survival English course for Taxi Drivers/Agreement N:66

Budget / Participants’ package

29.5

12.5

9.        

11 May

Survival English course for Bank Staff/Agreement N:49

Budget / Trainer

593.75

250

10.     

03 July

BAC Summer Camp (Young Entrepreneurs)/ Agreement N:71

Budget / Trainer

591

250

11.     

27 June

BAC Summer Camp (Young Entrepreneurs)/ Agreement N:68

Budget / Promotional stuff (T-shirts)

500

211.33

12.     

27 June

BAC Summer Camp (Young Entrepreneurs)/ Agreement N:68

Budget / Certificates

34

14.40

13.     

02 July

BAC Summer Camp (Young Entrepreneurs)/ Agreement N:69

Budget / working lunch

927.80

392.47

14.     

27 June

BAC Summer Camp (Young Entrepreneurs)/ Agreement N:67

Budget / Participants’ package

329,75

138.84

15.     

20 Aug

Start-ups: how to get started?/Agreement N:77

Budget / Trainer 1- How to get started? (3 sessions for legal stuff)

485

200

16.     

20 Aug

Start-ups: how to get started?/Agreement N:77

Budget / Trainer 2 (1 session)- getting to know Marketing Basics

157.63

65

17.     

27 Oct

Day of American Education/Agreement N:98

Budget /Day of American Education

201.15

78.36

18.     

23 June

Women Empowerment /Agreement N:65

Budget / Trainer

425.88

180

19.     

08 May

Women Empowerment /Agreement N:46

Budget / Transportation

185

77.1

20.     

02 June

Women Empowerment /Agreement N:70

Budget / Marketing sessions

283.92

120

21.     

08 may

Women Empowerment /Agreement N:45

Budget / Felt, needle

350

147.4

22.     

13 June

Women Empowerment /Agreement N:60

Budget / Other materials for Workshop trainings

58.50

24.72

23.     

13 June

Women Empowerment /Agreement N:61

Budget / Other materials for Workshop trainings

17

7.19

24.     

13 June

Women Empowerment /Agreement N:62

Budget / Other materials for Workshop trainings

80

33.80

25.     

13 Oct

Trainings in Digital Photography + Photoshop /Agreement N:93

Budget / Trainer DG

253

100

26.     

13 Oct

Trainings in Digital Photography + Photoshop /Agreement N:93

Budget / Trainer for Photoshop sessions

632.5

250

27.     

03 July

Independence Day /Agreement N:72

Budget / Cake, coffee, sugar, forks, tissues

115,25

48.76

28.     

21 Nov

Thanksgiving day

200 $ moved to outdoor campaign against violence

29.     

25 Dec

Christmas Party /Agreement N:119

Budget / Snacks/ Christmas presents

248.5

98.23

30.     

18 April

Earth Day /Agreement N:42

Budget / Crafts for decoration

66,9

27.72

31.     

05 May

Jazz Evening /Agreement N:44

Budget / Snacks for coffee break

55,89

23.34

32.     

06 June

World Environment Day /Agreement N:54

Budget / Gloves, recycle bins

52,6

22.23

33.     

29 May

World Environment Day /Agreement N:53

Budget / T-shirts

350

147.7

34.     

02 Sept

9/11 September/Agreement N:84

Budget / Snacks (Cake, forks, tissues, cups)

156.30

64.46

35.     

21 Nov

Outdoor campaign against violence /Agreement N:107

Budget / T-shirts

450

169.81

36.     

23 Aug

Future Makers /Agreement N:81

Budget /2 Trainers

885.5

350

37.     

23 Aug

Future Makers /Agreement N:82

Budget /2 Trainers

885.5

350

38.     

07 Nov

Future Makers /Agreement N:103

Budget / Materials

140.70

63.58

39.     

07 Nov

Future Makers /Agreement N:102

Budget / Materials

40

15.23

40.     

07 Nov

Future Makers /Agreement N:101

Budget / Materials

381.90

145.43

41.     

12 Dec

Batumi virtual reality/Agreement N:117

Budget / Trainer

910.80

360

42.     

11 May

Career Center trainings /Agreement N:48

Budget / Coffee break-

44.16

18.71

43.     

21 May

Speaker’s Program /Agreement N:51

Budget / Speaker allowance

154.05

65

44.     

08 June

Speaker’s Program /Agreement N:56

Budget / Speaker allowance

153.40

65

45.     

01 Dec

Speaker’s Program /Agreement N:111

Budget / Speaker allowance

161.53

65

46.     

22 May

Speaker’s Program /Agreement N:52

Budget / Accommodation

90

38.15

47.     

07 June

Speaker’s Program /Agreement N:55

Budget / Accommodation

100

42.39

48.     

06 Dec

Speaker’s Program /Agreement N:112

Budget / Accommodation

90

36.22

49.     

21 May

Speaker’s Program /Agreement N:51

Budget / Transportation

50

21.10

50.     

08 June

Speaker’s Program /Agreement N:56

Budget / Transportation

50

21.20

51.     

01 Dec

Speaker’s Program /Agreement N:111

Budget / Transportation

40

16.10

52.     

04 Oct

Democracy & Leadership school /Agreement N:85

Budget /  Local Speakers Honorary

159.25

65

53.     

04 Oct

Democracy & Leadership school /Agreement N:86

Budget /  Local Speakers Honorary

159.25

65

54.     

05 Oct

Democracy & Leadership school /Agreement N:87

Budget /  Local Speakers Honorary

159.10

65

55.     

14 Oct

Democracy & Leadership school /Agreement N:94

Budget /  Local Speakers Honorary

163.80

65

56.     

15 Oct

Democracy & Leadership school /Agreement N:95

Budget /  Local Speakers Honorary

163.80

65

57.     

17 Oct

Democracy & Leadership school /Agreement N:96

Budget /  Local Speakers Honorary

166.86

65

58.     

18 Oct

Democracy & Leadership school /Agreement N:97

Budget /  Guest Speakers Honorary

166.86

65

59.     

18 Oct

Democracy & Leadership school /Agreement N:97

Budget /  Guest Speakers Honorary

166.86

65

60.     

02 Nov

Democracy & Leadership school /Agreement N:99

Budget /  Local Speakers Honorary

170.69

65

61.     

02 Nov

Democracy & Leadership school /Agreement N:100

Budget /  Local Speakers Honorary

170.69

65

62.     

10 Nov

Democracy & Leadership school /Agreement N:104

Budget /  Guest Speakers Honorary

173.22

65

63.     

18 Oct

Democracy & Leadership school /Agreement N:97

Budget /  Guest Speakers Transportation (Round Trip)

20

7.80

64.     

10 Nov

Democracy & Leadership school /Agreement N:104

Budget /  Guest Speakers Transportation (Round Trip)

68.90

26

65.     

01 Nov

Democracy & Leadership school /Agreement N:99

Budget /  Guest Speakers Accommodation

90

35.07

66.     

21 Nov

Democracy & Leadership school /Agreement N:106

Budget /  Certificates

30

11.32

67.     

21 Nov

Democracy & Leadership school /Agreement N:105

Budget /  Graduation

150

56.60

68.     

08 June

Grant/Project proposal writing For NGO & Journalists /Agreement N:57

Budget / X2 Trainer

413

175

69.     

09 Dec

Grant/Project proposal writing For NGO & Journalists /Agreement N:114

Budget / X2 Trainer

434.90

175

70.     

08 June

Grant/Project proposal writing For NGO & Journalists /Agreement N:58

Budget / Assistant of Trainer

295

125

71.     

09 Dec

Grant/Project proposal writing For NGO & Journalists /Agreement N:115

Budget / Assistant of Trainer

310.63

125

72.     

09 June

Grant/Project proposal writing For NGO & Journalists /Agreement N:59

Budget / Working Lunch

400

169

73.     

12 Dec

Grant/Project proposal writing For NGO & Journalists /Agreement N:116

Budget / Working Lunch

449

180.7

74.     

21 Aug

Understanding the Rights of Women and Girls + Entrepreneurship  /Agreement N:78

Budget / Instructor

489.40

200

75.     

21 Aug

Understanding the Rights of Women and Girls + Entrepreneurship  /Agreement N:79

Budget / Assistant of Instructor

305.88

125

76.     

11 Oct

Understanding the Rights of Women and Girls + Entrepreneurship  /Agreement N:91

Budget / Graduation

72.9

29.80

77.     

13 Oct

Understanding the Rights of Women and Girls + Entrepreneurship  /Agreement N:92

Budget / Certificates

22

9

78.     

29 Nov

How to be Open Government /Agreement N:108

Budget / Trainer

530

200

79.     

29 Nov

How to be Open Government /Agreement N:110

Budget / Assistant of Trainer

397.50

150

80.     

29 Nov

How to be Open Government /Agreement N:109

Budget / Working Lunch

500

188.80

81.     

01 Aug

Leadership Summer Camp /Agreement N:73

Budget / Trainer

885

375

82.     

01 Aug

Leadership Summer Camp /Agreement N:74

Budget / Assistant of Trainer

472

200

83.     

15 Aug

Leadership Summer Camp /Agreement N:75

Budget / Coffee Break

115

48.73

84.     

15 Aug

Leadership Summer Camp /Agreement N:76

Budget / Certificates

34

14.09

85.     

01 Sep

Furnishings & repair /Agreement N:83

Budget / Furnishings

2805

1113.10

86.     

23 June

Furnishings & repair /Agreement N:64

Budget / Maintenance-repair costs

7423

3137.36

87.     

05 Oct

Furnishings & repair costs/Agreement N:89

Budget / Maintenance/repair costs

565

224.21

88.     

05 Oct

Furnishings & repair costs /Agreement N:88

Budget / Maintenance/repair costs

380

148

89.     

26 Sep 2016

Other Costs /Agreement N:17 (Actual Agreement)

Budget / Transportation expenses during the year

225.5

94.95

90.     

22 April

Other Costs /Agreement N:43

Budget /American Days

199.3

82.2

91.     

02 Nov.

Other Costs / Facebook Promoting-advertising expenses

Budget /Facebook Promoting -advertising expenses

36.30

15

92.     

02 Sep.

Other Costs / Facebook Promoting-advertising expenses (New $ account and VISA Silver card)

Budget /Facebook Promoting-advertising expenses

150

61.98

93.     

05 Sep.

Game Club – Kick Ball (Online Order, Amazon.com)

Budget /Facebook Promoting-advertising expenses

49.42

20.38

94.     

08 Sep.

Game Club – Kick Ball Transportation USA to Georgia (Online Order)

Budget /Facebook Promoting-advertising expenses

14.09

5.81

95.     

08 Dec

Other Costs /Agreement N:113

Budget / visit cards for AC staff

434.88

175

96.     

12 April

Other Costs /Agreement N:40

Budget / US Embassy and CDA Agreement, Translation+ Notarial Approvement

242.50

100

97.     

10 May

Other Costs /Agreement N:47

Budget / Sheet of paper X2 Pack & Cartridge X1

60

25.05

98.     

28 June

Other Costs /Participation in the festival (ამოსაბეჭდი)

Budget / Unforeseen Costs for the whole year

120

50.46

99.     

15 June

Other Costs / Agreement N:63

Budget / Unforeseen Costs for the whole year

32

13.47

100. 

15 June

Other Costs / Zura’s visit in Kutaisi and Zugdidi

Budget / Unforeseen Costs for the whole year

62.5

25.51

101. 

10 Oct

Other Costs / Agreement N:90 (Young Ambassadors)

Budget / Unforeseen Costs for the whole year/

245

100

102. 

08 May

Other Costs / Agreement N:46 (Women Empowerment, Transportation)

Budget / Unforeseen Costs for the whole year/

41.04

17.10

103. 

25 Dec

Annual report meeting / Agreement N:118

Budget / Annual report meeting

298.20

117.87