Majeedullah Baig
$6/hr
Accounts Management
- Reply rate:
- 33.33%
- Availability:
- Full-time (40 hrs/wk)
- Age:
- 50 years old
- Location:
- Gilgit, Gilgit Baltistan, Pakistan
- Experience:
- 18 years
Financial Report
Project Title
Date :
15-Jun-12
REPORT NO.
PEL0722
Agreement No.
Agreed Amount
11,421,769.00
-
TVET Reform Support Programme, Pakistan, Financial Agreement
between GIZ & Rupani Foundation
Released Amount
Remaining Balance
5,710,885.00
5,710,884.00
20.55%
Target Spending [as of reporting date]
BUDGET
Serial
Budget line
11,421,769
EXPENDITURES
Overall Spending (as of today)
6.03%
688,537
Spending %
Status
0%
within Budget
1
Personal Cost
2,005,000
2
Pre-Training Cost
2,344,104
495,930
21%
within Budget
3
Training Expenses
4,668,744
45,455
1%
within Budget
4
Post-Training Expenses
324,471
68,000
21%
within Budget
5
Travelling Expenses
1,902,450
79,152
4%
within Budget
6
Indirect Project Cost
177,000
-
0%
within Budget
Budget Line Deviation:
[Yes/No]
-
If Yes, why!
Procurment of machinery and training accessories are in process.
Authorized signatures
