| Income |
| Core Donors (SDC, Sida) |
520,825 |
| Other Core Income and Interest Earned |
10,146 |
| Project Income |
251,739 |
| Consultancy (TRL, gTKP theme work) |
31,100 |
| Total income |
813,810 |
| |
EXPENDITURE |
| IFRTD Staff/ Consultants/ Subcontractors costs |
302,679 |
| IFRTD Executive Committee Meeting |
31,456 |
| NFG Activities/ Workshops/Seminars |
73,274 |
| Information Dissemination (including Forum News etc.) |
36,408 |
| Office Facilities and Support |
36,442 |
| PAC Programme support and other services |
35,188 |
| Legal fees/bank charges |
2,476 |
| Total Expenditures |
517,921 |
| |
| (Deficit)/surplus of income over expenditure |
(295,889) |