Información Financiera

For fiscal year 2005-2006 (1 April 2005-31 March 2006) IFRTD continued to enjoy the support of three core donors: the British Department for International Development through the Global Transport Knowledge Partnership, the Swedish International Development Cooperation Agency and the Swiss Agency for Development and Cooperation.

Additional project support was given for Mobility and Health from SDC, general non-core activities from Sida which helped built the capacity of our affiliated networks or NFGs and DFID’s Civil Society Challenge Fund which funded a programme called Poverty Watch. Smaller collaborations such as on rural roads with TRL,  the World Bank on Transport Indicators and a collaboration with Practical Action on community participation in  transport projects which was funded by the European Union, resulted in a total income of £436,920.

Below follows a summarised Income and Expenditure Statement and Sources of Income for this period. For a full audited account report please contact ifrtd@ifrtd.org     

International Forum for Rural Transport and Development: Statement of Income and Expenditure for fiscal year 1 April 2005-31 March 2006.[*]

Income (£)
Core Donors (gTKP/DFID, SDC, Sida)	289,999
Sida Non-Core Grant	36,206
Other Core Income and Interest Earned	549
Project Income	98,115
Consultancy (World Bank, SSATP, TRL)	12,051
Total income	436,920
EXPENDITURE
IFRTD Staff/Consultants/Subcontractors costs	297,381
IFRTD Executive Council Meeting	25,721
NFG Activities/ Workshops/Seminars	30,445
Information Dissemination (including Forum News etc.)	24,815
IFRTD Evaluation – Contribution from Core	3,264
Office Facilities and Support	40,911
ITC Programme support and other services	33,385
Legal fees/bank charges	5,234
Total Expenditures	461,156
(Deficit)/surplus of income over expenditure	(24,236)

* Figures are taken from the Certified Audit Report. More information is available on request.

**Consultancy includes World Bank and TRL short-term consultancies

De clic aqui para la información financiera del ano pasado.