GENDER EQUALITY PROJECT - UNDP Afghanistan
GENDER EQUALITY PROJECT - UNDP Afghanistan
GENDER EQUALITY PROJECT - UNDP Afghanistan
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B. ANNEX 2: EXPENSES BY OUTPUT<br />
Project Output<br />
Output 01(81440)<br />
(MoWA) through the establishment of Women Policy Development Center (WPDC), for<br />
ensuring other line ministries are able to develop and implement gender sensitive policies<br />
and strategies.<br />
2012 Budget<br />
(AWP)<br />
Expenses<br />
(April-June<br />
2012)<br />
Cumulative<br />
Expenses<br />
(Jan-Jun<br />
2012)<br />
Delivery<br />
Rate<br />
697,800 113,661 137,801 20%<br />
Sub-total Output 1 697,800 113,661 137,801 20%<br />
Remarks<br />
Output 02 (81441) Strengthened subnational institutions to promote socio-economic<br />
empowerment of women.<br />
1,077,500 378,413 415,467 39%<br />
Sub-total Output 2 1,077,500 378,413 415,467 39%<br />
Output 03 (54320) Project Management Cost<br />
1,224,500 346,801 645,360 53%<br />
Sub-total Output 3 1,224,500 346,801 645,360 53%<br />
Grand Total 2,999,800 838,875 1,198,627 40%<br />
17 | P a g e
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