INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...

More documents

Recommendations

Info

ANNEX B: ANNUAL FINANCIAL STATUS REPORT IWRM <strong>II</strong> - ANNUAL REPORT (OCTOBER-DECEMBER 2011) Contract No. EPP-I-00-04-00024-00 Task Order No. 06 36 ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011)
INTRODUCTION The tables following this page present a summary of the status of the project budgets based on actual invoices through October 28 with estimates for expenditures in November and December. It should be noted that IRG has submitted a proposed budget realignment to USAID/Egypt for approval. The budget realignment has not been approved by USAID to date and therefore this report continues to utilize the original budget breakdown which results in some items appearing to be overspent to a large degree. Once the realignment is agreed upon and approved, future financial reports will be based on the new reallocation of budget line items with no change in the total budget and the actual status of each line item will be more accurately reflected. ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011) 37
Page 1: INTEGRATED WATER RESOURCE MANAGEMEN
Page 5: TABLE OF CONTENTS 1. SUMMARY OF ACT
Page 8 and 9: IWRM I USAID/Egypt funded LIFE Inte
Page 11 and 12: 1. SUMMARY OF ACTIVITIES Internatio
Page 13 and 14: USAID requested a presentation on t
Page 15 and 16: An MWRI (Planning Sector) project c
Page 17 and 18: Under Training, 18 courses were imp
Page 19 and 20: Directorate • The BCWUAs’ Parti
Page 21 and 22: • Dr. Walid, IRG consultant, and
Page 23 and 24: TASK 1.4: WASTEWATER REUSE Dr. Wadi
Page 25 and 26: TASK 2.3: ESTABLISHMENT OF INFORMAT
Page 27 and 28: • Financial and logistical suppor
Page 29 and 30: Task 2.4 PMP Indicators and Targets
Page 31 and 32: The following table shows details o
Page 33 and 34: 3. ACTIVITIES PLANNED FOR NEXT QUAR
Page 35 and 36: • Attend monthly water distributi
Page 37 and 38: 4. PROBLEMS AND ISSUES GENERAL Seve
Page 39 and 40: not be considered final. The projec
Page 41 and 42: TABLE OF CONTENTS PERFORMANCE MONIT
Page 43 and 44: The organizational indicators for I
Page 45: Table 4 - IWRM II Implementation In
Page 49 and 50: LE BUDGET Budget Line Item Budgeted
Page 51 and 52: ANNEX D: TECHNICAL ASSISTANCE TABLE
Page 53 and 54: Table of Contents TASK 1.1: FORMATI
Page 55 and 56: TASK 1.3: WATER PRODUCTIVITY AND EF
Page 57 and 58: TASK 2.3: ESTABLISHMENT OF INFORMAT
Page 59 and 60: ANNEX F: LIFE-OF-PROJECT PROCUREMEN
Page 61: Procurement for IWRM II Field Sites

INTEGRATED WATER RESOURCE MANAGEMENT II - LIFE-IWRMII ...

Create successful ePaper yourself

Delete template?

Save as template?