Project Summary: Part B: Project Implementation Status (A) (B) (C) (D) (E) (F) For Official Use Only Project Expenses project Budget Deliverables1 stated in Details of project Adjusted expenditure Deliverable completed? (Y or N) Approved Actual And Details of audited implementation3 budget meeting the and Budget2 ($) Expenditure ($) Remarks relevant Approved accounts ($) funding cap Budget2 ($) ($) Deliverable completed? (Y or N) Project measures Y and implemented and 100% as planned and approved deliverables achieved. with changes Yes at own cost No No (details: ) PS’ remarks: Actual expenditure is within ±20% of the Fee approved budget. Yes No (Reasons: ) Change request Yes (details: ) No Project measures implemented and Staff deliverables achieved. Cost Yes No (details: ) (should not exceed 50% of the Actual expenditure is
Project Summary: Part B: Project Implementation Status (A) (B) (C) (D) (E) (F) For Official Use Only Budget Project Deliverables1 And Details of Approved Budget2 Approved Budget2 ($) Actual Expenditure ($) Expenses stated in audited accounts ($) Details of project implementation3 Adjusted budget ($) project expenditure meeting the relevant funding cap ($) Deliverable completed? (Y or N) and Remarks Fee Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No Deliverable completed? (Y or N) Y and 100% as planned and approved with changes at own cost No PS’ remarks: Staff Cost (should not exceed 50% of the Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is
Final%20Report-ii-en.docx