annual report 2011
47
Detailed statement of comprehensive expenditure for the year ended 31 December 2011
Management and administration costs Staff costs Office and operating costs Bad debts Board & AGM Audit fees
2011 2010 R R
2,691,528 1,197,184 1,392,479 10,514 64,678 26,673
2,387,531 1,015,439 1,278,458 – 68,886 24,748
12,458,448
14,001,311
795,295
814,905
4,962,432 (4,625,436) 5,245 137,741 64,285 220,488 20,873 – 9,667
4,613,205 (4,282,368) 1,800 97,124 262,783 34,676 28,816 51,065 7,804
11,663,153
13,186,407
758,772
–
310,298 598,118 722,983 577,651 555,316
1,452,742 1,677,442 874,127 660,306 990,891
Africa Transitional Justice Fellowships African Dialogues and Interventions
– 6,673,591
262,348 6,207,905
Analysis and communication SA Reconciliation Barometer Transformation Audit Fees for management and administration
1,697,466 1,062,653 (1,293,697)
1,323,298 1,080,457 (1,343,109)
Total expenditure
15,149,976
16,388,842
Programme and project costs Core programme costs Staff costs Less: staff costs relating to projects Discretionary support Staff training and strategic planning Monitoring & evaluation systems Travel Research and resources Workshops, seminars and media Other costs Specific projects Communications & Strategy Reconciliation and social reconstruction Building Inclusive Society – conferences & events Memory, Arts and Culture Schools Oral History Community Healing Educating for Reconciliation