QUARTERLY PROGRESS REPORT - Police Reform Programme

Police Reform Programme (Phase-II)
A comparative graphical presentation on allocation and expenditure for each activity is shown below:
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
(100,000)
(200,000)
(300,000)
Component wise Quarterly Allocation vs Expenditure
Strategic
Direction
Promoting
Gender
Human resource
Management
Investigations,
Operations
Crime
Prevention
Information,
Communications
Programme
Management
Allocation (july’12-Sept’12)
Expenditure (Jul’12-Sept’12)
Fund status of AWP in 2012 (as of 30th September 2012)
(Figure in USD)
Particulars
NEX
US$
DCS
US$
Total
US$
UNDP
(TRAC-
04000)
US$
DFID
(Cost
Sharing-
30000)
US$
001360 002100 00012 00551
Total
US$
Total Revised Budget
(Jan'12-Dec'12) 2,680,956 4,334,405 7,015,361 2,542,881 4,472,480 7,015,361
Total Expenditure (up-to 30
Sept'12) 1,337,961 2,661,430 3,999,391 1,312,922 2,686,469 3,999,391
Balance (as of 30 Sept'12) 1,342,995 1,672,975 3,015,970 1,229,959 1,786,011 3,015,970
% of Expenditures to
budget (Total)
50% 61% 57% 52% 60% 57%
The revised budget for the 2012 calendar year (January 2012 – December 2012) is $ 7,015,361
and, as of 30th September 2012, the project expended $ 3,999,391 representing 57% of the
revised budget.
42 Quarterly Progress Report | July - September 2012
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