for the extreme poor tested, evaluated and lessons shared quality diet and diversity tested and evidence shared (no annual target) Notes: • 98% mothers = 2,950 out of total 3,010 • 97% < 2 years old children = 6,170 out of total 6,340 • 94% pregnant and breastfeeding women received IFA = 2,844 out of total 3,010 • 94% adolescent girls received IFA = 9,361 out of total 9949 • 92% children 6-23 months old received MNS = 3,977 out of 4,332 20
Annex-2: Financial Summary (April 2016 – June 2016) Particulars Overall Contract Budget (as per CA-9) Accumulate up to 31 March 2016 isbursement in April 2016 Disbursement in May 2016 Disbursement in June 2016 Quarter 2 total disbursement (April to June 2016) Accumulated disbursement as of 30 June 2016 Amount in GBP Remaining Balance as on 30 June 2016 Management 6,585,112 6,169,699 63,870 66,209 63,045 193,124 6,362,823 222,289.00 Lesson learning & Advocacy 1,509,395 1,390,724 9,822 18,335 14,382 42,539 1,433,263 76,131.90 Nutrition 283,087 269,462 2,334 2,627 3,854 8,815 278,277 4,810.44 Total Management Costs (Fees) 8,377,594 7,829,885 76,025 87,171 81,281 244,478 8,074,363 303,231 Management 1,600,620 1,478,190 14,991 15,264 16,885 47,140 1,525,330 75,290.18 Lesson Learning & Advocacy Sub-total of Reimbursable Expenses Lesson learning & advocacy TA 251,050 267,716 1,579 - 400 1,979 269,696 (18,645.52) 457,950 387,136 6,183 2,681 3,894 12,757 399,893 58,057.13 Nutrition 17,891 13,956 34 - - 34 13,990 3,900.85 2,327,511 2,146,998 22,787 17,945 21,178 61,911 2,208,908 118,603 1,598,051 1,358,337 67,050 17,076 20,268 104,394 1,462,731 135,320.02 Scale Fund 56,815,750 56,292,459 - 148,924 - 148,924 56,441,383 374,367.35 Innovation Fund 10,035,231 9,881,030 - - - - 9,881,030 154,201.00 Nutrition 4,286,808 4,349,509 - 32,644 - 32,644 4,382,153 (95,344.55) Management Funds 72,735,840 71,881,334 67,050 198,644 20,268 285,962 72,167,296 568,544 Finance Charges 90,357 90,364 160 160 90,523 (166.30) Total 83,531,302 81,948,581 165,862 303,760 122,887 592,510 82,541,091 990,211 21
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