The 2017 MoveAbility budget is based on the objectives set for the year and covers both field and headquarters activities from 1st January to 31st December 2017. The budget is divided into two sections:
- the core budget (activities for which we have established partnerships and commitments)
- the direct assistance budget (activities for which we seek new partners).
The operational programme support provided by our headquarters in Geneva and the costs for financial management, fundraising and administration, have been added on a pro rata basis to each country’s budget. Additionally, as the need for physical rehabilitation remains extensive, MoveAbility is planning to engage in new countries in 2017 and 2018. Expenses related to assessing the needs and capacities in these countries, and to initiating new projects, are appealed for through direct assistance projects.