QUARTERLY PROGRESS REPORT - Police Reform Programme
QUARTERLY PROGRESS REPORT - Police Reform Programme
QUARTERLY PROGRESS REPORT - Police Reform Programme
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<strong>Police</strong> <strong>Reform</strong> <strong>Programme</strong> (Phase-II)<br />
A graphical representation of utilization of the total budget for 2012 is shown below:<br />
Fund Utilization in 2012<br />
Total<br />
Expenditures as<br />
at 30 sept’12<br />
3,999,391, 57%<br />
Utilization fund<br />
as at 30 sept’12,<br />
3,015,970, 43%<br />
Utilization fund as at 30 sept’12<br />
Total Expenditures as at 30 sept’12<br />
NB: NEX=National Execution, DCS=Direct Country Support<br />
Quarterly expenditure trends of 2012 (as of 30th September 2012)<br />
PRP expended $ 1,984,350 in the 1st quarter, $ 1,633,756 in the 2nd quarter and $ 381,284 in<br />
the 3rd quarter of 2012. The planned expenditure for the remaining period for the 4th quarter<br />
from October 2012 to December 2012 is $ 1,866,504. Consequently, the revised expected<br />
expenditure for 2012 is $ 5,865,895.<br />
Quarterly Progress Report | July - September 2012<br />
43<br />
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