1. Donor organization: UNDP
Project Name: ¹2006-0221-S/A «Transparency Kazakhstan’s web-site enhancement»
Total project cost: KZT 612 048.00
|
¹
|
Expenses
|
Cost
|
|
1
|
Web-site technical support
|
7 800.00
|
|
2
|
Web-designer
|
241 636.00
|
|
3
|
Communication costs (internet, telephone)
|
29 422.00
|
|
4
|
Bank guarantee costs
|
9 757.00
|
|
5
|
Salary (Individual Income Tax, Pension Tax)
|
273 580.00
|
|
6
|
Social Tax
|
41 647.00
|
|
7
|
Compulsory social deductions
|
8 213.00
|
|
|
Total
|
612 055.00
|
Over-expenditure: KZT 7.00
2. Donor organization: Soros Foundation – Kazakhstan
Project NameÏðîåêò: ¹17616 under the program “KGI-2005 Non-competitive applications»
Total project cost: KZT 3 070 000.00
|
¹
|
Expenses
|
Cost
|
|
1
|
Communication costs (telephone, internet)
|
154 364.00
|
|
2
|
Postal costs
|
239 402.00
|
|
3
|
Stationary
|
45 772.00
|
|
4
|
Bank guarantee costs
|
35 563.00
|
|
5
|
Vehicles costs
|
75 000.00
|
|
6
|
Publications (magazine “To society without corruption”)
|
1 625 000.00
|
|
7
|
Salary (Individual Income Tax)
|
701 860.00
|
|
8
|
Taxes (Social tax, compulsory social deductions)
|
193 472.00
|
|
|
Total
|
3 070 433.00
|
Over-expenditure: KZT 433.00
3. Donor organization: Delegation of the European Commission to Kazakhstan
Partner under the project: Transparency International Secretariat
Project Name: Kazakhstan Advocacy and legal advice center (K-ALAC)
Lump sum: first installment: EUR 57 299.00
|
¹
|
Expenses
|
Cost (KZT)
|
|
1
|
Rent of office
|
116 352.00
|
|
2
|
Rent of vehicles
|
51 315.00
|
|
3
|
Stationary
|
12 088.00
|
|
4
|
Bank guarantee costs
|
4 606.69
|
|
5
|
Computer equipment
|
179 100.00
|
|
6
|
Communication costs, heating, electricity
|
28 683.00
|
|
7
|
Salary (Individual Income Tax, Pension Tax)
|
367 758.00
|
|
|
Total
|
759 902.69
|
Balance as for 31.12.2007: EUR 52 856.42
Other reports:
FINANCIAL REPORT OF THE CF “TRANSPARENCY KAZAKHSTAN” 2002-2003
FINANCIAL REPORT OF THE CF “TRANSPARENCY KAZAKHSTAN” 2004-2005
