FINANCIAL STATEMENT FOR UIXP
DFID Grant totalled $23,157
Expenditure on Dollar Account
1. Transfer to Shillings Account 7,000
2. A new PC from Kazinga Channel 930.15
3. Cabling, rack from NCR 3,654
4. Rent arrears to UCC 3,475
5. Legal fees to Katende Sempebwa 500
6. Internet connection to Afsat Communications 643.50
TOTAL 16,202.65
Expenditure on the Shillings Account
1. Power backup to Incafex Solar Systems 9,093,640
2. Chairs and wall partition from Modulco 929,600
3. Office blinds from Nina Interiors 852,380
4. Petty cash 905,000
TOTAL 11,780,620 or approximately $6,731
Petty cash details
Petty cash expenditure included:
1. Staff allowances
2. Phone services i.e airtime and service fee
3. Cleaning of office
4. Repairs to office desks
5. Electrical appliances (top plug and extension)
6. Stationery
7. Transport
Other Contributions/Grants/Loans received
1) 1 Siemens GSM Euroset desk phone from Computer Frontiers
2) 1 Compaq PC with keyboard and mouse from Computer Frontiers
3) 2 office desks from Computer Frontiers
4) 1 HP Laserjet 4L printer from Computer Frontiers
5) 1 hp procurve 24 port switch from NSRC (USA)
6) 1 D-Link cale/DSL router for office LAN with 7 port switch from Computer Frontiers
7) 1 Compaq Laptop from Computer Frontiers
8) IP Address block free from RIPE, Netherlands
9) Administrative and technical staff support time from various members inlcuding Charles Musisi, David Owino (CFI), Noah Sematimba (formerly of CFI and now Sanyutel)
Offers promised
1. Sun Sparc Server coordinated by David Stern of Uganda Connect
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