|
10 YEARS OF AID IN VIETNAM 1995-2004
|
YEAR
|
SCHOOL FEES & PERSONNEL
|
BUILDING & RENOV. WORK
|
HOUSEHOLD GOODS
|
BICYCLES & CYCLOS
|
MEDICAL AID
|
VARIOUS AID
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
1995
|
2'680.00
|
400.00
|
1'430.00
|
410.00
|
0
|
0
|
4'920.00
|
|
|
|
|
|
|
|
|
|
|
1996
|
10'300.00
|
1'700.00
|
1'660.00
|
210.00
|
0
|
500.00
|
14’370.00
|
|
|
|
|
|
|
|
|
|
|
1997
|
19'700.00
|
2'900.00
|
300.00
|
700.00
|
1'200.00
|
4'900.00
|
29’700.00
|
|
|
|
|
|
|
|
|
|
|
1998
|
34700.00
|
20'000.00
|
2'500.00
|
1'300.00
|
4'000.00
|
5'200.00
|
67’700.00
|
|
|
|
|
|
|
|
|
|
|
1999
|
50'500.00
|
22'900.00
|
3'500.00
|
1'350.00
|
3'600.00
|
5'100.00
|
86’950.00
|
|
|
|
|
|
|
|
|
|
|
2000
|
52'700.00
|
45'600.00
|
7'900.00
|
1400.00
|
14'500.00
|
5'500.00
|
127’600.00
|
|
|
|
|
|
|
|
|
|
|
2001
|
69'040.00
|
77'130.00
|
7'470.00
|
1'900.00
|
23'300.00
|
4'000.00
|
182’840.00
|
|
|
|
|
|
|
|
|
|
|
2002
|
67'300.00
|
74'500.00
|
9'700.00
|
2'050.00
|
23'400.00
|
9'050.00
|
186'000.00
|
|
|
|
|
|
|
|
|
|
|
2003
|
65'953.00
|
82'627.00
|
5'217.00
|
1'657.00
|
21'458.00
|
10'019.00
|
186’931.00
|
|
|
|
|
|
|
|
|
|
|
2004
|
92'790.00
|
51'167.00
|
5'741.00
|
1'194.00
|
12'157.00
|
9'423.00
|
172’472.00
|
|
|
|
|
|
|
|
|
|
|
Total CHF
|
465'663.00
|
378924.00
|
45'418.00
|
12’171.00
|
103’615.00
|
53’692.00
|
1'059'483.00
|
10 YEARS ADMINISTRATION EXPENSES in der SWITZERLAND and VIETNAM 1995-2004
|
YEAR
|
OFFICE MATERIAL
|
POSTAL EXPENSES
|
PHOTOS VIETNAM
|
TRAVEL EXPENSES V+CH
|
COST OF GOODS
|
SALARIES VIETNAM
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
1995
|
1798.00
|
121.00
|
|
|
|
|
1'919.00
|
|
|
|
|
|
|
|
|
|
|
1996
|
1'132.00
|
566.00
|
49.00
|
160.00
|
92.00
|
|
1999.00
|
|
|
|
|
|
|
|
|
|
|
1997
|
952.00
|
639.00
|
230.00
|
2'333.00
|
498.00
|
220.00
|
4872.00
|
|
|
|
|
|
|
|
|
|
|
1998
|
1'810.00
|
935.00
|
798.00
|
1'980.00
|
729.00
|
527.00
|
6779.00
|
|
|
|
|
|
|
|
|
|
|
1999
|
528.00
|
1197.00
|
471.00
|
2'053.00
|
526.00
|
427.00
|
5202.00
|
|
|
|
|
|
|
|
|
|
|
2000
|
113.00
|
1739.00
|
840.00
|
2'798.00
|
860.00
|
1'875.00
|
8225.00
|
|
|
|
|
|
|
|
|
|
|
2001
|
356.00
|
1670.00
|
974.00
|
2'456.00
|
2'276.00
|
2'271.00
|
10'003.00
|
|
|
|
|
|
|
|
|
|
|
2002
|
952.00
|
1453.00
|
862.00
|
2'629.00
|
1'278.00
|
2'018.00
|
9'192.00
|
|
|
|
|
|
|
|
|
|
|
2003
|
1'294.00
|
1216.00
|
823.00
|
2'637.00
|
1'258.00
|
1'809.00
|
9037.00
|
|
|
|
|
|
|
|
|
|
|
2004
|
749.00
|
2242.00
|
768.00
|
4'257.00
|
536.00
|
1'455.00
|
10007.00
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
9'684.00
|
11778.00
|
5815.00
|
21303.00
|
8'053.00
|
10602.00
|
67'235.00
|
|
|
|
|
|
|
|
|
|
10 YEARS TOTAL INCOME STALL SALES 1995-2004
|
1995
|
6'080.00
|
|
2000
|
11'533.00
|
|
1996
|
8'400.00
|
|
2001
|
13'800.00
|
|
1997
|
10'175.00
|
|
2002
|
16'426.00
|
|
1998
|
10'870.00
|
|
2003
|
14'994.00
|
|
1999
|
10'845.00
|
|
2004
|
15'054.60
|
|
TOTAL
|
46'370.00
|
|
TOTAL
|
71'807.60
|
TOTAL INCOME STALL SALES CHF 118'177.60
EXPENSES VOYAGES 1995-2004
|
YEAR
|
|
ACCOUNT ASS.
|
|
ACCOUNT SUSANNE
|
|
|
|
|
|
|
|
1995
|
|
6'328.00
|
|
|
|
1996
|
|
15'841.00
|
|
2'314.00
|
|
1997
|
|
29'780.00
|
|
2'760.00
|
|
1998
|
|
68'340.00
|
|
3'100.00
|
|
1999 W
|
|
21'228.00
|
|
2'500.00
|
|
1999 S
|
|
71'353.00
|
|
4'700.00
|
|
2000 W
|
|
42'482.00
|
|
6'414.00
|
|
2000 S
|
|
105'493.00
|
|
5'800.00
|
|
2001 W
|
|
65'018.00
|
|
8'500.00
|
|
2001 S
|
|
136'594.00
|
|
8'122.00
|
|
2002 W
|
|
69'470.00
|
|
6'000.00
|
|
2002 S
|
|
129'265.00
|
|
6'000.00
|
|
2003 W
|
|
83'529.00
|
|
6'000.00
|
|
2003 S
|
|
109'249.00
|
|
6'000.00
|
|
2004 W
|
|
63'193.00
|
|
6'000.00
|
|
2004 S
|
|
116'067.00
|
|
6'000.00
|
|
|
|
|
|
|
|
TOTAL
|
|
1'133'230.00
|
|
80210.00
|
|
OVERALL TOTAL
|
|
CHF
|
1'213'440.00
|
|
IN 10 YEARS WE MADE:
|
TOTAL
|
|
|
|
NEW HOUSES INCL. 3 EVENING SCHOOLS
|
107
|
|
|
|
TOILETTS WITH/WITHOUT SHOWER
|
113
|
|
|
|
PURCHASE OF BICYCLES/TRANSPORT-CYCLOS
|
336
|
|
|
|
RICE HANDOUT
|
TO
|
111,595
|
|
IN 10 YEARS WE GAVE TO FAMILIES:
|
|
CUPBOARDS AND WARDROBES
|
243
|
|
|
TABLES
|
189
|
|
|
CHAIRS
|
968
|
|
|
BEDS
|
32
|
|
|
MATRASSES
|
65
|
|
|
|
Total pieces
|
1497
|
|
IN 10 YEARS WE RECEIVED:
|
|
|
|
TOOTH BRUSHES FROM TRISA AG, Triengen
|
Pieces
|
8'800
|
|
sponsored between 1996-2004
|
|
|
|
|
|
|
|
CEMENT FROM HOLCIM LTD., Ho-Chi-Minh
|
Tons
|
212,35
|
|
sponsored between 2001-2004
|
|
|
|
ASSOCIATION CONCEPT
|
ANNUALLY RECURRING COSTS IN VIETNAM
|
|
|
|
1. SCHOOL FEES INCL. FOOD PACKAGES / MONTHLY SUPPORTS
|
90'000.00
|
|
|
|
2. RENOVATIONS/TOILETS
|
25'000.00
|
|
|
|
3. HOUSE CONSTRUCTION
|
50'000.00
|
|
|
|
4. BICYCLES/CYCLOS/TRANSPORTCYCLOS
|
2'000.00
|
|
|
|
5. MEDICAL AID
|
15'000.00
|
|
|
|
6. DEBT RELIEF
|
1'000.00
|
|
|
|
7. RENTS & VARIOUS ASSISTANCE
|
3'500.00
|
|
|
|
8. PACKAGES TO EVENING SCHOOLS & OTHER INSTITUTIONS
|
10'000.00
|
|
|
|
9. PHOTOS/TRAVEL EXPENSES IN VIETNAM
|
1'200.00
|
|
|
|
10. EDUCATION
|
2'300.00
|
|
|
|
TOTAL
|
CHF
|
200'000.00
|
|
|
|
|
|
FUTURE TARGETS:
- CREATION OF JOBS
- INSTALLATION OF TAILOR SHOPS, HAIR DRESSER SHOPS ETC.
- INSTALLATION OF NURSERIES FOR AgentOrange-CHILDREN
|
