Project Budget Balance

UN Development Programme
Report ID: UNGM556

Page 1 of 3
Run Time: 09-12-2011 17:12:35

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Project Budget Balance

UN Development Programme
Report ID: UNGM556

Page 2 of 3
Run Time: 09-12-2011 17:12:40

Year: 2011
Impl
Fund Dept Donor
Account
Budget
PreEnc
Encumbr
Disbursement
Agent
Fund:
04000
Award Id: 00045483 Information & Communications Technology for Development
Project ID: 00079339 Support to Digital Bangladesh
Project Type: DEV
Activity ID: ACTIVITY1 ProDoc for Full Project
Activity Type: HQICT ICT Activities - OIST/CBS
UNDP
04000 B0392 UNDP
71200 International Consultants
0.00
0.00
0.00
13,452.00
UNDP
04000 B0392 UNDP
71300 Local Consultants
0.00
1,041.94
58.77
8,462.67
UNDP
04000 B0392 UNDP
71600 Travel
0.00
0.00
2.48
5,348.42
UNDP
04000 B0392 UNDP
72100 Contractual Services-Companies
0.00
0.00
1,507.66
783.91
UNDP
04000 B0392 UNDP
73400 Rental & Maint of Other Equip
0.00
0.00
0.00
888.22
UNDP
04000 B0392 UNDP
75700 Training, Workshops and Confer
0.00
0.00
578.27
9,606.74
Total Activity ACTIVITY1

UNDP
UNDP
UNDP

Activity
04000 B0392 UNDP
04000 B0392 UNDP
04000 B0392 UNDP

ID: ACTIVITY2 E-District Model Piloted

71200 International Consultants
71300 Local Consultants
71600 Travel
Total Activity ACTIVITY2

UNDP
UNDP

Activity ID: ACTIVITY3 National E-Gov Architecture

04000 B0392 UNDP
71300 Local Consultants
04000 B0392 UNDP
71600 Travel
Total Activity ACTIVITY3

UNDP

Activity ID: ACTIVITY4 CIO Network & DIF

04000 B0392 UNDP
71600 Travel
Total Activity ACTIVITY4

UNDP
UNDP
UNDP
UNDP
UNDP

04000
04000
04000
04000
04000

B0392
B0392
B0392
B0392
B0392

Activity
UNDP
UNDP
UNDP
UNDP
UNDP

ID: ACTIVITY5 Technical Assistance

71300 Local Consultants
71400 Contractual Services - Individ
72400 Communic & Audio Visual Equip
73400 Rental & Maint of Other Equip
75700 Training, Workshops and Confer

Total
Expenditure

Advance

Balance

%
Util

Manager:
13,452.00
8,521.44
5,350.90
2,291.57
888.22
10,185.01

0.00
0.00
0.00
0.00
0.00
0.00

-13,452.00
-8,521.44
-5,350.90
-2,291.57
-888.22
-10,185.01

0.0
0.0
0.0
0.0
0.0
0.0

38,541.96

40,689.14

0.00

-40,689.14

0.0

Activity Type: HQICT ICT Activities - OIST/CBS

0.00
0.00
0.00
22,402.00
0.00
9,077.22
17,395.55
19,997.40
0.00
22,271.40
183.40
17,370.81

22,402.00
37,392.95
17,554.21

0.00
0.00
0.00

-22,402.00
-37,392.95
-17,554.21

0.0
0.0
0.0

59,770.21

77,349.16

0.00

-77,349.16

0.0

Activity Type: HQICT ICT Activities - OIST/CBS

0.00
2,188.07
4,839.81
3,168.60
0.00
0.00
0.00
374.76

8,008.41
374.76

0.00
0.00

-8,008.41
-374.76

0.0
0.0

3,543.36

8,383.17

0.00

-8,383.17

0.0

Activity Type: HQICT ICT Activities - OIST/CBS

0.00
2,341.80
0.00
10,816.41

10,816.41

0.00

-10,816.41

0.0

10,816.41

10,816.41

0.00

-10,816.41

0.0

Activity Type: HQICT ICT Activities - OIST/CBS

0.00
0.00
6,793.45
13,819.67
0.00
638.92
0.00
61,142.68
0.00
0.00
0.00
245.88
0.00
0.00
0.00
287.38
0.00
0.00
0.00
467.48

20,613.12
61,142.68
245.88
287.38
467.48

0.00
0.00
0.00
0.00
0.00

-20,613.12
-61,142.68
-245.88
-287.38
-467.48

0.0
0.0
0.0
0.0
0.0

0.00

0.00

0.00

0.00

1,041.94

31,348.62

2,188.07

2,341.80

2,147.18

17,578.95

4,839.81

0.00

Total Activity ACTIVITY5

0.00

638.92

6,793.45

75,963.09

82,756.54

0.00

-82,756.54

0.0

Total Project 00079339

0.00

37,559.35

31,359.39

188,635.03

219,994.42

0.00

-219,994.42

0.0

Project Budget Balance

UN Development Programme
Report ID: UNGM556
Year: 2011
Impl
Fund
Agent

Dept

Donor

Page 3 of 3
Run Time: 09-12-2011 17:12:40

Account

Budget

PreEnc

Encumbr

Disbursement

Total
Expenditure

Advance

Balance

%
Util

Total Award 00045483

0.00

37,559.35

31,359.39

188,635.03

219,994.42

0.00

-219,994.42

0.0

Total Fund

0.00

37,559.35

31,359.39

188,635.03

219,994.42

0.00

-219,994.42

0.0

0.00

37,559.35

31,359.39

188,635.03

219,994.42

0.00

-219,994.42

0.0

04000

Total Year 2011

End of Report