GENDER EQUALITY PROJECT - UNDP Afghanistan
GENDER EQUALITY PROJECT - UNDP Afghanistan
GENDER EQUALITY PROJECT - UNDP Afghanistan
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A. ANNEX 1: FINANCIAL TABLE<br />
REVENUE EXPENSES AND COMMITMENTS BALANCE<br />
Donor<br />
Commitment<br />
(a)<br />
Total<br />
Received<br />
(b)<br />
Total<br />
Receivable<br />
c=(a-b)<br />
Carry<br />
Over<br />
(d)<br />
Total<br />
Resources<br />
e (b+d)<br />
Cumulative<br />
Expenses as of<br />
Mar 2012 (f)<br />
Total Expenses<br />
(Apr - Jun 2012)<br />
(g)<br />
Commitments<br />
(h)<br />
Total Expenses<br />
&<br />
Commitments<br />
i = (f + g+h)<br />
Balance<br />
j=(e-i)<br />
Remarks<br />
<strong>UNDP</strong><br />
2,999,800 2,999,800 - - 2,999,800<br />
359,752 838,875 124,417<br />
1,323,044 1,676,756<br />
Grand Total<br />
2,999,800 2,999,800 - - 2,999,800 359,752<br />
838,875<br />
124,417 1,323,044 1,676,756<br />
Note:<br />
i) Cumulative expenses as of March 2012 is actual (column f)<br />
ii) Expenses reported for the accounting period of April to June 2012 is provisional.<br />
iii) Income received in currency other than USD is approximated to USD based on UN- Operational Rate of Exchange applied.<br />
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