Annual Report - Police Reform Programme

Police Reform Programme
(Phase-II)
2. Status of AWP funds in 2012 as of 31 December 2012
(Figure in USD)
Par culars
Total Revised
Budget (January to
December, 2012)
Total Expenditure
(up to December 31,
2012)
Balance (as of
December 31, 2012)
% of Expenditures to
Total Budget
NEX
DCS
Total
UNDP
(TRAC -
04000)
DFID (Cost
Sharing -
30000)
001360 002100 00012 00551
Total
2,680,956 4,334,405 7,015,361 2,542,881 4,472,480 7,015,361
2,450,737 3,199,232 5,649,970 2,013,062 3,636,908 5,649,970
230,219 1,135,172 1,365,391 529,819 835,572 1,365,391
91% 74% 81% 79% 81% 81%
The total revised budget for the 2012
calendar year was USD 7,015,361
and total funds utilised as of 31
December 2012 were at USD
5,649,970, representing 81% of the
total budget. A graphical
representation on utilisation of the
total budget for 2012 is as follows:
(NB: NEX=National Execution,
DCS=Direct Country Support)
Unutilized fund
as at 31 Dec'12
1,365,391 19%
Total Expenditures as at 31 Dec'12
Fund Utilization in 2012
Total
Expenditures as
at 31 Dec'12
5,649,970 81%
Unutilized fund as at 31 Dec'12
3. Quarterly expenditure trends in 2012 as of 31 December 2012
A total of USD 5,649,970 was
expended in 2012 up to 31
December, out of which USD
1,984,350 was expended in Quarter 1
from January to March 2012; USD
1,633,756 expended in Quarter 2
from April to June 2012; USD
381,284 expended in Quarter 3 from
July to September 2012; and USD
1,650,580 expended in Quarter 4
from October to December 2012.
6,000,000
5,000,000
5,000,000
3,000,000
2,000,000
1,000,000
1,984,350
Actual Exp.
Jan'12-Mar'12
Quarterly Expenditure Trend of 2012
1,633,756
Actual Exp.
Apr'12-Jun'12
381,284
Actual Exp.
Jul'12-Sept'12
1,650,580
Actual Exp.
Oct'12-Dec'12
5,649,970
Total
40
Annual Report 2012