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National Surveillance System
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Financial Update :::
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Financed report of year 2005 and 2006 (from March 2005 to end of
Dec-2006) |
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Programme Name: NSS2nd phase |
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Duration of the programme:36 Months |
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Total programme Budget (Multi-Year): |
€ 3,500,000 |
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Prevailing $ € exchange rate |
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1.2 |
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Estimated to budget $ |
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$4,200,000.00 |
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Financial Status at the end of year 2005(from March 2005 to end
of December 2005) |
Activity
Components |
Donor's) |
Grant/ Loan
Donor
Reference No. |
Budget
Required |
Committed |
Received |
Available
fund for
programmed
Activities |
Total expenditure up to end of Dec-2005 |
Balance |
Percentage |
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NSS Phase 2 |
EC |
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1,400,000 |
1,400,000 |
1,400,000 |
1,400,000 |
780,930 |
619,070 |
44 |
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Financial Status at the end of year 2006(from January 2006 up to
end of December 2006) |
Activity
Components |
Donor's) |
Grant/ Loan
Donor
Reference No. |
Budget
Required |
Committed |
Received |
Available
fund for
programmed
Activities |
Total expenditure up to end of Dec-2006 |
Balance |
Percentage |
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NSS Phase 2 |
EC |
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1,400,000 |
1,400,000 |
1,400,000 |
1,400,000 |
1,255,436 |
144,564 |
10.33 |
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