Quarterly Progress Report: January-March--2008 - Police Reform ...

Hence, there is no reflection of such amount in the above statement. Besides, finalCombined Delivery Report yet to be received which will reflect the final totalexpenditure within this quarter.A graphical presentation shows below to compare activity wise allocation andexpenditure:$1,600,000.00$1,400,000.00$1,200,000.00$1,000,000.00$800,000.00$600,000.00$400,000.00$200,000.00$-Quarterly allocation vs expenditure1. Crime Prevention2. Investigation, Operation and Pro...3. Human Resource Management an.5. Programme Management6. Anti-Trafficking in Human Being7. Specialized Capacity BuildingQuarterly allocationExpenditure (Jan.-Mar.08)3.2 Budget utilization for 2008 (up to March 2008)ItemAmount (US$)% ofutilizationTotal Budget for 2008 11,016,741.00Expenditure557,287.39 5.06(as per Budget Balance Report as of 31 Mar.2008)Expenditure(including under process)2,012,745.14 18.273.3 Project Budget Utilization (since inception to March 2008)Total ProjectYearly ExpenditureBudget 2005 2006 2007$16,669,669 $297,916(2%)$2,241,978(13%)$3,534,304(21%)2008(Till Mar.08)$2,012,745(18.27%)A graphical presentation on utilization of total budget is as below:TotalExpenditure% of TotalUtilization8,086,943 48.51Quarterly Progress Report (January-March) 2008 Page 19 of 27