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ARDB inputs and expenditure 2012–2014 (first three years)

All figures in USD (as received or GBP values converted to USD at exchange rate of 1.51 dollars to the pound as of 7 January 2015)

Direct Financial Inputs and sources

$2438 received from The Peregrine Fund, Jun 2012, to ESRI software licence
$2438 received from The Peregrine Fund, Jul 2013, to ESRI software licence
$2438 received from The Peregrine Fund, Aug 2014, to ESRI software licence

$5000 received from Eckerstrom Consulting Ltd, Sep 2013, to Android app.
$5000 received from UNEP-CMS, Dec 2013, to Android app.
$2500 received from UNEP-CMS, Oct 2014, to iPhone App.

$15 received as donations via PayPal, Jul 2014

Total donations received in the three year period $19829

Balance on direct expenditures for the period met by Habitat Info Ltd $12607

Direct Financial Expenditures on ARDB

$2438 Jun 2012 to ESRI ArcGIS Server Enterprise licence
$2438 Jul 2013 to ESRI ArcGIS Server Enterprise licence
$2438 Aug 2014 to ESRI ArcGIS Server Enterprise licence

$9422 (£6240) Dec 2013 to Android app software development
$2114 (£1400) Feb 2014 to Android app software development
$8942 (£5922) Jun 2014 to Android app software and user database development
$845 (£560) Dec 2014 to Android app software upgrade v 1.1

$181 (£120) Mar 2014 to DEM and slopes analysis for African continent for habitat modelling purposes

$53 (£35) Jul 2014 to Information Commissioner register data protection

$2191 (£1451) to legal fees preparing EULA app, privacy, data use and data protection policies

$1374 (£910) to design interface of app and project logos

Total direct attributable expenditure in the three year period $ 32436

Project Contributions not quantified for the financial statement above

CONTRIBUTORS

Field time and data provided by contributors to the project (102980 records)
Personal handsets and equipment provided by contributors

CO-ORDINATORS

Advice and time provided by regional co-ordinators

DEVELOPER

Additional time donated by software developer (estimated at 40 days)

HABITAT INFO

Project launch (Tanzania)
Database design and development
Server maintenance
Data mobilisation, processing, formatting
Data capture for Snow Atlas and Kemp and Kemp range maps
App launch (Namibia)
Funding proposals
Co-ordination and monthly updates
Broadband connection
Computer hardware (server, workstations, handsets)
Office workspace
Long-term collation of Africa-wide environmental spatial datasets for modelling

OTHER

Range maps provided by Birdlife
Various ecological datasets provided by UNEP-WCMC
Promotional help from Pam Eckerstrom

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