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

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USD BUDGET Budget Line Item Budgeted Obligated Current Claim (Oct.-Dec.) Claims to Date (Dec. 30) Projected Expenses for Next Quarter (Jan.-March) Remaining Budget Balance % Budget Claimed Salaries 1,121,498 39,224 898,948 38,991 222,550 80 Overhead and Fringes 345,848 12,975 353,362 11,998 (7,514) 102 Consultant Labor 267,212 25,384 109,054 25,384 158,158 41 Other Direct Costs 676,501 45,723 468,472 45,723 208,029 69 Procurement 525,000 0 227,535 0 297,465 43 G&A 611,710 32,997 551,750 32,997 59,960 90 Subcontractors 188,487 27,890 197,140 81,500 (8,653) 105 Remaining Obligation Balance % Obligation Claimed Subcontractor Handling 7,539 1,260 8,553 3,667 (1,014) 113 Subtotal 3,743,795 185,453 2,814,814 240,260 928,981 75 Fixed Fee 187,190 9,273 140,741 12,013 46,449 75 Adjustments 0 0 0 0 0 N/A Total Cost Plus Fixed 3,930,985 3,930,985 194,726 2,955,555 252,273 975,430 75 975,430 75 Fee Source: IRG Invoices # 506101- 33; estimate of 34 & 35 Note: Budget reallocation is presently in preparation and budget figures will change upon USAID approval of the reallocation. 38 ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011)
LE BUDGET Budget Line Item Budgeted Obligated Current Claim (Oct.-Dec.) Claims to Date (Dec. 30) Projected Expenses for Next Quarter (Jan.-March) Remaining Budget Balance % Budget Claimed Salaries 5,779,775 652,725 5,850,100 778,000 (70,325) 101 Overhead and Fringe 1,142,061 0 0 0 1,142,061 0 Consultant Labor 2,554,435 0 0 0 2,554,435 0 Other Direct Costs 9,445,842 997,090 8,468,027 675,000 977,815 90 Procurement 7,000,000 202,000 5,514,387 575,000 1,485,613 79 G&A 4,943,918 404,205 3,507,941 355,985 1,435,977 71 Subcontractors 700,000 15,000 1,874,789 20,000 (1,174,789) 268 Subcontract Handling 0 9,765 332,513 26,775 (332,513) N/A Subtotal 31,566,031 2,280,785 25,547,757 2,430,760 6,018,271 81 Fixed Fee 1,578,302 114,039 1,277,388 121,538 300,914 81 Adjustments 0 0 0 0 0 N/A Total Cost Plus Fixed Fee Remaining Obligation Balance % Obligation Claimed 33,144,333 33,144,333 2,394,824 26,825,145 2,552,298 6,319,188 81 6,319,188 81 Source: IRG Invoices #506201-31; estimate of 32 and 33 Note: Budget reallocation is presently in preparation and budget figures will change upon USAID approval of the reallocation. ANNUAL REPORT YEAR 3 (JANUARY – DECEMBER 2011) 39
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 and 46: Table 4 - IWRM II Implementation In
Page 47: INTRODUCTION The tables following t
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

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