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Through July 2016Aug 2016 - July 2017August 2017 - Feb 2018Total
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Funds transferred to households$41,263,564 $35,839,544 $33,335,962 $110,439,070
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Total spending$50,130,768 $44,532,105 $38,402,458 $133,065,331
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% of total spending transferred to households
82.3%80.5%86.8%83.0%
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Spending breakdown: August 2016 to July 2017
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Transfers to households$35,839,544 80.5%
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Financial fees and currency exchange$128,667 0.3%
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Staff salaries, travel and professional fees$5,750,884 12.9%
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Software$1,671,044 3.8%
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Other$1,141,966 2.6%
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Total$44,532,105 100%
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Spending breakdown: August 2017 to February 2018
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Transfers to households$33,335,962 86.8%
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Financial fees and currency exchange$428,348 1.1%
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Staff salaries, travel and professional fees$3,427,475 8.9%
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Software$598,667 1.6%
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Other$612,006 1.6%
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Total$38,402,458 100.0%
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