2004 Actual N$ 2004 Actual USD 2003 Actual N$ 2003 Actual USD EXPENDITURE PROG A - FREEDOM OF EXPRESSION CAMPAIGN Staff Costs Travel Consultancy Fees Distribution/Freight & Postage Printing & Stationery Advertising/Promotional Items Workshops & Seminars Board Meetings - TFB Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe PROG B - MEDIA FREEDOM MONITORING Staff costs Travel Consultancy Fees Telephone & Faxes Distribution/Freight & Postage Printing & Stationery Subscriptions Workshops & Seminars Board Meetings - RGC Annual General Meeting - Regional So This Is Democracy? Publication Free Press Publication Promotional Items Media Directory Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe MISA Annual Report (April 2003 – March 2004) 4,329,010 602,076 3,543,836 363,489 974,848 112,233 539,007 6,945 34,570 223,699 26,970 165,343 240,913 219,663 257,741 51,195 136,949 237,998 182,253 873,915 44,768 135,581 15,609 74,965 966 4,808 31,112 3,751 22,996 33,506 30,551 35,846 7,120 19,047 33,101 25,348 121,544 6,226 448,090 124,672 53,736 31,237 61,951 123,435 896,987 108,410 244,344 148,000 206,790 174,282 132,000 258,916 260,405 265,545 5,036 45,960 12,787 5,512 3,204 6,354 12,661 92,003 11,120 25,062 15,180 21,210 17,876 13,539 26,557 26,710 27,237 517 4,373,338 608,241 3,777,364 387,442 292,913 68,740 10,092 91,629 75,793 67,890 33,943 520,564 200,338 736,546 116,731 250,372 251,740 193,343 209,266 111,726 291,243 62,138 39,152 124,984 204,194 209,466 210,536 40,738 9,560 1,404 12,744 10,541 9,442 4,721 72,400 27,863 102,438 16,235 34,822 35,012 26,890 29,105 15,539 40,506 8,642 5,445 17,383 28,399 29,132 29,281 250,210 74,218 3,900 89,623 158,828 54,679 19,505 337,902 271,427 556,476 235,419 367,460 135,972 155,596 136,580 195,756 139,920 72,823 60,600 357,965 102,504 25,664 7,612 400 9,193 16,291 5,608 2,001 34,658 27,840 57,077 24,147 37,690 13,947 15,959 14,009 20,079 14,351 7,469 6,216 36,716 10,514 112