Project id: Duration: 2007 2009 Component (myff)

Financial utilization

Table 3: Annual expenditure by activity [1 January – 31 December]

Activity	BUDGET 2007	EXPENDITURES [1]	BALANCE	DELIVERY (%)
Activity 1:Developing Business Advisory	181115	156659	24456	86%
Activity 2: Employable Skills Development	141480	162811	-21331	115%
Activity 3: Capacity for Microfinance	1143570	1132770	10800	99%
Activity 4: Remittance-based Development	223118	200281	22837	90%
Activity 5: Advocacy for Sustainable Capital	100640	102994	-2354	102%
Activity 6: Enhanced Access to Safe Drinking Water	80358	80234	124	100%
Activity 7: Improved Rural Infrustructure	1977749	1799680	178069	91%
Activity 8: Capacity Building for Local Farmers	42533	40907	1626	96%
Activity 9: Creating Access to Agric. Market	76850	76850	0	100%
Activity 10: Institutional linkages and commun	41296	37374	3922	91%
Activity 11: Information and Communication Strategy	113796	94818	18978	83%
Activity 12: Support for Capacity Building	341409	349939	-8530	102%
Activity 13: Building National Poverty Capacitites	130000	129700	300	100%
Activity 14: Developing Organizational Potential	222018	221519	499	100%
Activity 15: Improved Service Delivery	171419	157946	13473	92%
Activity 16: Civic Awareness	110028	108027	2001	98%
Activity 17: Monitoring and Evaluation	25700	505	25195	2%
Activity 18: Capacity for Regional Planning	10455	915	9540	9%
Activity 19: Replicable Initiative	41612	71056	-29444	171%
Activity 20: Improving Project Management	98323	75001	23322	76%
Activity 21: Project Administrative Support	1153336	1084370	68966	94%
UNDP GMS (based on donor agreements)	251781	241918	9863	96%
Total	6673860	6437339	236521	96%

(Note: Activities 17 & 18, where the expenditures are below 10% wasn’t charged correctly due to improper preparation of requests for direct payments. This will be adjusted accordingly in FY 2008).
Table 4: Annual expenditure by donor [1 January – 31 December]

DONORS	ACTIVITY (as in ATLAS)	BUDGET 2007	EXPENDITURES*	BALANCE	DELIVERY RATE (%)	REMARKS*
DFID	Activity 1: Developing Buisness Advisory	101 515	97 284	4 231	91%
	Activity 2.1: Employable Skills Development	92 520	115 507	-22 987
	Activity 1.4: Capacity for Microfinance	670 770	666 704	4 066
	Activity 2.4: Remittances based development	118 220	95 932	22 288
	Activity2.6: Improved Rural Infrustructure	819 830	635 234	184 596
	Activity5.4: Monitoring and Evaluation	25 700	505	25 195		Expenditure wasn’t charged correctly due to improper preparation of requests for direct payments and will be adjusted accordingly in FY 2008.
	Activity3.7: Management	148 321	149 695	-1 374
	Activity 1.4: Support for Capacity Building	65 535	67 121	-1 586
	Activity 2.4: Developing Org. Potential	123 360	141 335	-17 975
	Activity 3.4:Improved Service Delivery	116 935	105 090	11 845
	Activity 4.4: Civic Awareness	66 820	65 125	1 695
GMS 5%		117 476	106 977	10 500
Subtotal DFID		2 467 002	2 246 509	220 494
IDA	Activity 1.3: Developing Business Advisory	20 560	4 781	15 779	93%
	Activity 3.8: Management	189 656	154 015	35 641
	Activity 2.2: Improved Rural Infrustructure	550 000	567 482	-17 482
	Activity 2.2: Developing Organizational Potential	18 474	-	18 474
	Activity 3.3: Civic Awareness	3 643	3 400	243
GMS 5%		39 117	36 484	2 633
Subtotal IDA		821 450	766 162	55 288
TACIS Khujand	Activity 3.1: Management	27 691	27 459	232	99%
	Activity 2.1: Remittance-Based Development	104 898	104 349	549
	Activity 2: Improved Rural Infrustructure	107 939	105 678	2 261
GMS 7%		16 837	16 624	213
Subtotal TACIS Khujand		257 365	254 110	3 255
TACIS Khatlon	Activity 1.5: Developing Business Advisory	59 040	54 504	4 536	101%
	Activity 2.5: Employable Skills Development	48 960	47 304	1 656
	Activity 3.9: Management	75 275	80 813	-5 538
	Activity 1.2: Advocacy for Sustainable Capital	70 400	72 765	-2 365
	Acivity 1.9: Rehabilitation of Social Infrustructure	30 240	30 229	11
	Activity 2.8: Improved Rural Infrustructure	122 880	119 056	3 824
	Activity 1.5: Support for Capacity Building	88 800	96 177	-7 377
	Acivity 6.5: Civic Awareness	11 565	11 568	-3
	Activity 9.5 Management	24 714	27 171	-2 457
GMS 7%		37 231	37 771	(540)
Subtotal TACIS Khatlon		569 105	577 358	(8 253)
CIDA AGR	Activity 1: Capacity Building for Local Farmers	42 533	40 907	1 626	113%
	Activity 2: Creating Access to Agric.market	72 124	222 749	-150 625
	Activity 3: Institutional linkages and commun	41 296	2 540	38 756		Expenditure wasn’t charged correctly due to improper preparation of requests for direct payments and will be adjusted accordingly in FY 2008.
	Activity 4: Information and Communication Strategy	113 796	94 818	18 978
	Activity 5: Management	112 155	69 556	42 599
GMS 7%		26 733	30 140	(3 407)
Subtotal CIDA AGR		408 637	460 710	(52 073)
CIDA LG	Activity 2.7: Improved Rural Infrustructure	77 100	72 530	4 570	93%
	Activity 1.2: Support for Capacity Building	5 674	5 541	133
	Activity 3.6: Improved Service Delivery	3 084	1 456	1 628
	Activity 3.7: Management	11 308	11 200	108
GMS 7%		6 802	6 351	451
Subtotal CIDA LG		103 968	97 078	6 890
GEF	Activity 1: Capacity for Regional Planning	10 455	915	9 540	98%	Expenditure wasn’t charged correctly due to improper preparation of requests for direct payments and will be adjusted accordingly in FY 2008.
	Activity 2: Replicable Initiative	41 612	71 056	-29 444
	Activity 3: Improving Project Management	98 323	75 001	23 322
GMS N/A
Subtotal GEF		150 390	146 972	3 418
DGTTF	Activity 1: Support for Capacity Builing LG	130 000	129 700	300	100%
GMS N/A		-	-	-
Subtotal DGTTF		130 000	129 700	300
Gov. of Finland	Activity 6.3: Civic Awareness	28 000	27 934	66	100%
GMS 7%		1 960	1 955	5
Subtotal Gov.of Finland		29 960	29 889	71
ECHO	Activity 1.3: Enhanced Access to Sf.dr water	80 358	80 234	124	100%
GMS 7%		5 625	5 616	9
Subtotal ECHO		85 983	85 850	133
UNDP	Activity 2.4: Improved Rural Infrustructure	300 000	299 700	300	100%
	Activity 1: Capacity for Microfinance	472 800	466 066	6 734
	Activity 1: Support for Capacity Building	51 400	51 400	0
	Activity 3: Improved Service Delivery	51 400	51 400	0
	Activity 5: Developing the Organizational Potential	80 184	80 184	0
	Activity 3.8: Management	694 216	694 250	-34
GMS N/A
Subtotal UNDP		1 650 000	1 643 000	7 000
Total		6 673 860	6 437 338	236 522	96%