February 18, 2014

Budget

Alliance Anti trafic Vietnam Budget from 2002 to now
Foundation / year Received spent balance Cumulative
Received
Cumulative
Spent
From 2002 to 2006
Anesvad, Nomadi, AECI, SKM $542 141 $451 243 +$90 898 $542 141 $451 243
2007, 2008, 2009
Previous balance $90 898
Anesvad $303 441
Manos Unidas $141 145
AECI $346 250
FELM $7 785
Total $889 519 $801 018 $88 501 $1 340 761 $1 252 260
2010
Previous balance $88 501
FELM $43 802
Manos Unidas $136 964
Somaly Mam Foundation $122 810
TOTAL $392 077 $334 493 $57 584 $1 644 337 $1 586 753
2011
Previous balance $57 584
J/TIP US dept of States $192 498
Somaly Mam Foundation $91 220
FELM $58 291
Manos Unidas $46 246
TOTAL $446 540 $362 439 $84 101 $2 033 293 $1 949 192
2012
Previous balance $84 101
J/TIP US dept of States $105 069
FELM $64 324
Kindermissionswerk $56 990
Somaly Mam Foundation $10 000
TOTAL $320 484 $297 422 $23 062 $2 269 677 $2 246 615
2013
Previous balance $23 062
J/TIP US dept of States $202 253
British Gouv. & Embassy $113 564
FELM $72 909
Kindermissionswerk $59 140
Somaly Mam Foundation $10 000
TOTAL $480 927 $457 304 $23 624 $2 727 542 $2 703 918
2014 (Financial external audit on March 2015)
Previous balance $23 624
FELM $66 500
Kindermissionswerk $29641
British Gouv. & Embassy $83 378
Somaly Mam Foundation $10 000
Private donations $266
TOTAL $213 049
2015  (On the last 3 months exchange rate change and we lost 22% of our  expected budget transfered from Euro to $US) Audit in MArch 2016
Previous balance $21 644
FELM $55 319
Provictimis $29 447
Kindermissionwerk $24 170
British Gouv. & Embassy 18 065
Private donations $22 067
Donor asking for anonimous $46 296
 TOTAL $217 008
      2016 (Financial external audit in March 2017)
Previous balance $23 198
FELM $49 645
Pro-Victimis $26 640
Donor asking for anonimous $70 144
Private donations $1 980
TOTAL $171 607
2017 (Amounts will be adjusted at end of year)
Previous balance
Pro-Victimis $44 500
TRYBA Foundation $22 400
Donor asking for anonimous $140 000
Private donations
Funds attribution average
Note %
International expatriates (Gross salaries) 9%
International administration 0.15%
Action for beneficiaries 90.85%
TOTAL 100%

 

 

 

Action for beneficiaries budget attribution average:

Since 2002 to March 2014

Rescue, Repatriation, Rehabilitation Micro credits,vocational training.  60.35%
State civil servant capacity building 11.96%
Scholarships, prevention actions,
Sexual education at schools,
outreach activities to support women and minors involved in prostitution.
  22%
Research and other actions 5.69%
Since 2014
Sexual education at schools, Advocacy with Ministries.
Training to teachers.
59%
Scholarships and protection of children at risk 18%
Rescue, Repatriation, Rehabilitation Micro credits,vocational training. 8%
outreach activities to support women and minors involved in prostitution. 15%