PROG E - LEGAL SUPPORT 524,537 72,952 237,777 24,389 Regional Secretariat Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe 35,802 9,975 40,000 33,732 68,251 50,000 44,708 39,985 95,218 106,866 4,979 1,387 5,563 4,691 9,492 6,954 6,218 5,561 13,243 14,863 1,483 4,388 56,462 75,300 47,427 52,717 152 450 5,791 7,723 4,865 5,407 4,465,045 620,996 3,813,225 391,120 748,448 538,380 107,332 183,786 34,500 42,689 149,480 416,691 245,512 246,206 52,192 122,562 347,297 403,266 109,259 244,222 443,721 29,503 104,094 74,878 14,928 25,561 4,798 5,937 20,790 57,953 34,146 34,242 7,259 17,046 48,302 56,086 15,196 33,966 61,712 4,103 1,248,576 349,760 161,891 156,742 88,873 42,327 532,166 202,601 81,867 28,193 71,994 130,318 108,720 246,681 144,681 60,538 157,298 128,066 35,875 16,605 16,077 9,116 4,341 54,584 20,781 8,397 2,892 7,384 13,367 11,151 25,302 14,840 6,209 16,134 20,494,262 2,850,330 19,626,089 2,013,034 771,337 107,277 (281,430) (28,866) IMPLEMENTATION & MONITORING COSTS Staff costs Office Running Costs Depreciation Telephone & fax Audit fees Bank Charges Foreign exchange loss Travel Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe TOTAL EXPENDITURE SURPLUS (DEFICIT) Forex Gain/Loss on conversion NET SURPLUS (DEFICIT) FOR THE YEAR 771,337 54,919 162,196 (281,430) 93,955 65,089 Average exchange rate used is N$7.1901/USD MISA Annual Report (April 2003 – March 2004) 115