Report 10 Quarterly Report

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5. STAFF LEVEL OF EFFORT The IWRM II LTTA and STTA professional, technical, and administrative support staff for the quarter are shown below: RESIDENT STAFF EXPATRIATE NAME Dr. Jeff Fredericks LOCAL EGYPTIAN NAME Eng. Nabil Fawzi Dr. Wadie Mankarious Eng. Maher Khodary Eng. El-Sayed Nagi Amany Mahmoud Dahlia Hamdy Alaa Hafez Ramy Ghaly Waleed El Rifaie POSITION Chief of Party POSITION Senior Water Resource Management Specialist Senior Organization/Institutional Development Specialist Senior Water Resource Management Specialist - Zagazig Senior Water Resource Management Specialist - Mansoura Office Manager – Cairo Training Specialist – Cairo Accountant – Cairo Regional Office – Zagazig Regional Office – Mansoura SHORT TERM STAFF DURING THE REPORT PERIOD EXPATRIATE NAME Andy Tczap (IRG) Dr. Mark Svendsen (IRG) Firras Traish (IRG) Joan Ablett (IRG) LOCAL EGYPTIAN NAME Dr. Ibrahim Elassiouty POSITION Acting COP M&E Specialist Procurement/Financial Specialist Public Awareness & Communication Specialist POSITION Water Resources Training Specialist 18 Quarterly Report Year 1: 3 rd Quarter (July – September 2009)
6. STATUS OF FINANCES AND EXPENDITURES Financial summary for the reporting period July – September 2009 is presented below: USD Budget Budget Line Item Budgeted Obligated Current Claim Claims to Date Projected Expenses for Next Quarter Remaining Budget Balance % Budget Claimed Salaries 1,121,498 71,393 207,031 75,000 914,467 18% Overhead and Fringes 345,848 41,401 83,347 43,000 262,501 24% Consultant Labor 267,212 6,096 32,001 6,000 235,211 12% Other Direct Costs 676,501 43,120 136,218 50,000 540,283 20% Procurement 525,000 200,407 238,565 50,000 286,435 45% G&A 611,710 88,792 166,890 42,630 444,820 27% Subcontractors 188,487 0 8,784 12,000 179,703 5% Subcontractor Handling 7,539 0 991 480 6,548 13% Subtotal 3,743,795 451,210 873,828 279,110 2,869,967 23% Fixed Fee 187,190 22,560 43,692 13,956 143,498 23% Total Cost Plus Fixed Fee Remaining Obligation Balance % Obligation Claimed 3,930,985 2,000,000 473,770 917,519 293,066 3,013,466 23% 1,082,481 46% Source: IRG Invoices # 506106, 506107, 506108 Quarterly Report Year 1: 3 rd Quarter (July – September 2009) 19
Page 1: INTEGRATED WATER RESOURCE MANAGEMEN
Page 5 and 6: TABLE OF CONTENTS TABLE OF CONTENTS
Page 7 and 8: 1. SUMMARY International Resource G
Page 9 and 10: 2. ACCOMPLISHMENTS DURING THE REPOR
Page 11 and 12: Task 1.3 PMP Indicators and Targets
Page 13 and 14: • Directorate monthly meetings we
Page 15 and 16: MONITORING AND EVALUATION Dr. Ibrah
Page 17 and 18: Procurements for MWRI Total Quantit
Page 19 and 20: • Complete the task force team of
Page 21 and 22: PROCUREMENT Procurement activities
Page 23: IWMD & general directorate staff se
Page 27: 7. LIST OF REPORTS No. NAME DATE 1

Report 10 Quarterly Report

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