258.832
22.152
3.253
9.522
8.276
239
3.583
305.858
553.779
Publicity and communication
Office costs
Organisation costs
Travelling and hotel expenses
Miscellaneous expenses
Subtotal support costs
Total project costs
247.920
Accommodation costs
3.456.267
3.456.267
Water
Staff expenses
Support costs
Direct project expenses
FGG Alliance members
1.579.421
568.169
6.655
444
15.374
17.689
6.044
41.151
480.812
1.011.252
Land Use
Activities
581.045
416.339
4.877
326
11.266
12.962
4.429
30.154
352.326
164.706
Capital Flows
457.495
96.577
1.131
76
2.613
3.007
1.027
6.995
81.728
360.918
Other
65.204
40.413
473
32
1.094
1.258
430
2.927
34.199
24.791
Income fundraising
30.310
30.310
355
24
820
944
322
2.195
25.650
Revenue activities third parties
30.310
30.310
355
24
820
944
322
2.195
25.650
Government grants
Costs of generating funds
457.021
457.021
5.353
357
12.367
14.229
4.861
33.101
386.753
Management and administration
7.210.850
1.944.996
22.782
1.521
52.630
60.554
20.689
140.870
1.645.950
5.265.854
total
7.628.743
2.159.554
68.000
7.000
132.000
78.500
23.000
185.000
1.666.054
5.469.189
Budget 2011
3.846.300
1.802.443
13.549
2.522
82.909
56.365
17.063
144.811
1.485.223
2.043.856
2010
Allocation of support costs
47