Table 2 Linking financial report categories to key input categories for a cost profile
Costing profile category code | Input category description | Sub-category from financial report | Sub-category description from financial report | Financial report category |
|---|---|---|---|---|
1 | NGO staff | 1100 | salary | Personnel |
1 | NGO staff | 1200 | taxes on salary | Personnel |
1 | NGO staff | 1300 | health and social insurance | Personnel |
1 | NGO staff | 2100 | leave allowance | Fringe |
2 | NGO office | 7200 | rent or office repairs | Other |
3 | NGO other office costs/supplies | 7100 | bank charges | Other |
3 | NGO other office costs/supplies | 7300 | communications | Other |
3 | NGO other office costs/supplies | 7301 | office supplies | Other |
3 | NGO other office costs/supplies | 7310 | Audit fee | Other |
3 | NGO other office costs/supplies | 7310 | video production | OVC support |
4 | NGO travel/meetings/M&E | 3100 | staff coordination | Travel |
4 | NGO travel/meetings/M&E | 3101 | M&E coordination | Travel |
4 | NGO travel/meetings/M&E | 3200 | vehicle servicing | Travel |
4 | NGO travel/meetings/M&E | 3300 | other travel | Travel |
4 | NGO travel/meetings/M&E | 5500 | local meetings and networking | OVC support |
4 | NGO travel/meetings/M&E | 5700 | meeting other | OVC support |
4 | NGO travel/meetings/M&E | 5800 | annual assessment for CA | OVC support |
5 | Facilitators (and peer educators) | 5300 | facilitator payments | OVC support |
5 | Facilitators (and peer educators) | 5902 | facilitators | OVC support |
6 | SLA materials and services | 5600 | training and capacity building | OVC support |
6 | SLA materials and services | 5900 | SLA | OVC support |
6 | SLA materials and services | 5901 | materials SLA, mentors, kids' clubs | OVC support |
7 | Mentors | 5400 | mentor motivation | OVC support |
7 | Mentors | 5903 | mentors | OVC support |
8 | OVC education expenses | 5100 | education fees | OVC support |
8 | OVC education expenses | 5200 | education other | OVC support |