LWF Target: US$
952,470
LWF
Cover: US$ 952,470
This
revision of activities and extension of the implementing period only
contains the LWF component.
LWF
has asked for an extension of the implementing period until 31 December
2007 which was granted by ACT CO
on 10 July 2007.
Reason
to request for an extension was that implementation of all the water
components of the appeal could not be carried out as planned: civil
works have been completed but not the installation of pipes and solar
equipment. This has resulted in the delay in relocating the communities
and by default delay in distribution of the family tents and agricultural
support.
Orders
for pipes, fittings, solar panels and pumps was placed end of June,
but delivery time will be approximately 2 months.
Unfortunately
it was overlooked that at the same time LWF had requested for a revision
of activities as funds received were more than the initial budget.
Contributions of Church of Sweden/SIDA and Finchurchaid amounting
to US$556,936 were carried forward from AFER51 to AFER61.
In
this revision LWF does not request for further funds.
Project Completion Date: 31 December
2007
Reporting Schedule:
|
Reports due ACT CO
|
Lutheran World Federation
|
Dutch Interchurch Aid
|
Norwegian Church Aid
|
|
Interim narrative & financial
|
31 Mar 2007
|
31 Mar 2007
|
31 Mar 2007
|
|
Final narrative & financial
|
28 Feb 2008
|
31 Oct 2007
|
31 Oct 2007
|
|
Audit
|
31 Mar 2008
|
30 Nov 2007
|
30 Nov 2007
|
Summary
of Appeal Targets, Pledges/Contributions Received and Balance Requested:
|
|
Lutheran World Federation
|
Dutch Interchurch Aid
|
Norwegian Church Aid
|
Total Target US$
|
|
Appeal Targets
|
952,470
|
450,046
|
42,510
|
1,445,026
|
|
Less: Pledges/Contr Recd
|
952,470
|
168,373
|
42,508
|
1,163,351
|
|
Balance Requested from ACT Alliance
|
0
|
281,673
|
2
|
281,675
|
Note: Dutch Interchurch
Aid still requires US$ 281,673.
Signed
by
John
Nduna
Director, ACT Co-ordinating Office
