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COMFWB 2025 Draft Budget - 28th Meeting of the Subcommittee on Audit and Budgetary Matters

Pays
COMESA
Type
Texte juridique
Référence
COMFWB/SC/II/24
Date d'adoption
15 octobre 2024
Date de publication
1 septembre 2024
Organisation
COMESA Federation of National Associations of Women in Business (COMFWB)
RésuméLe document présente le projet de budget 2025 de la Federation of Women in Business (COMFWB), une institution de la COMESA. Il détaille les coûts du personnel, la mise en œuvre des programmes, les dépenses opérationnelles et le budget d'investissement. Les priorités stratégiques incluent le renforcement institutionnel, le développement de programmes pour les femmes entrepreneures, et la sensibilisation publique. Le budget total proposé s'élève à COM$1,039,747, avec des recommandations pour des…

COMFWB Federation of Women in Business

Distr

Limited Original: ENGLISH COMFWB/SC/II/24

September 2024

COMESA Federation of National Associations of Women in Business(COMFWB)

28th Meeting of the Subcommittee on Audit and Budgetary Matters 15th - 18th October 2024

COMFWB 2025 DRAFT BUDGET

# Introduction

The Federation of National Associations of Women in Business (COMFWB) is a COMESA institution which promotes women in Business interventions in the COMESA region.

# 2025 Draft Budget

In developing the 2025 Draft Budget, COMFWB has been guided by the existing Medium Term Strategic Plan (MTSP) 2021-2026. The 2024 budget aims at realization of the following strategic priorities:

  1. Strategic Priority 1: Institutional and Financial Capacity
  2. Strategic Priority 2: Programme Development
  3. Strategic Priority 3: To Strengthen Development Programs for Women in Business
  4. Strategic Priority 4: Advocacy, Public Awareness and Branding

# COMWB 2025 DRAFT BUDGET

The table below details the 2025 draft budget for consideration by the Subcommittee on Audit and Budgetary Matters.

COMFWB 2025 DRAFT BUDGET

| | BUDGET LINE DESCRIPTION | 2024 APPROVED BUDGET | APPROVED REALLOCATION | BUDGET AFTER REALLOCATION | 2025 DRAFT BUDGET | INCR/DRC | INCR/DCR | NOTE | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | Staff Costs | COM$ | COM$ | COM$ | COM$ | COM$ | % | | | 1 | Basic Salary | 279,403 | - | 279,403 | 285,506 | 6,103 | 2% | | | 2 | Housing allowance | 107,274 | - | 107,274 | 104,509 | (2,765) | -3% | | | 3 | Gratuity allowance | 41,910 | - | 41,910 | 42,826 | 916 | 2% | | | 4 | Spouse allowance | 1,652 | - | 1,652 | 826 | (826) | -50% | | | 5 | Education allowance | 20,000 | - | 20,000 | 25,000 | 5,000 | 25% | | | 6 | Depandancy allowance | 6,410 | - | 6,410 | 6,430 | 20 | 0% | | | 7 | Terminal benefits | | | | 8,000 | 8,000 | 100% | | | 8 | Overtime allowance | 2,500 | - | 2,500 | 2,500 | - | 0% | | | 9 | Medical allowance | 20,250 | - | 20,250 | 33,750 | 13,500 | 67% | | | 10 | Group Medical Scheme | 2,000 | - | 2,000 | 2,000 | - | 0% | | | | Total staff costs | 481,399 | - | 481,399 | 511,347 | 29,948 | 6% | 1 | | | Program Implementation | | | | | | | | | 11 | Cassava Cluster Project Implementation | 27,000 | - | 27,000 | 30,000 | 3,000 | 11% | 2 | | 12 | Incubator and cluster projects | 30,000 | - | 30,000 | - | (30,000) | -100% | |

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