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in the new budgeting approach and equipped with the necessary tools for implementation .
● Monitoring and Reporting Framework : We developed a framework with guidelines , procedures , and tools for monitoring activity performance and reporting results . This framework is essential for ensuring accountability , transparency , and informed decision-making within the organization .
BUDGET PROGRESS OVER NINE YEARS
$ 510,000 |
$ 1,260,000 |
$ 2,300,000 |
$ 3,917,000 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 2023 |
$ 275,000 |
$ 820,000 |
$ 1,758,500 |
$ 2,787,000 |
$ 3,727,000 |
Annual Report 2023
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