Annex I Budget Allocation and Expenditure Pakistan GBV Program – – ORGANISATION Trocaire PROJECT TITLE Challenging GBV COUNTRY Pakistan FUNDING AGENCY AUS Government Agreement Ref .No 70340 Project Period June 2014-May 2018 Total Budget for Total Expenditure % Budget Allocation % Expense 2 Years up to for Objectives Allocation for Budget Lines (June2014-May,2016) 31 May 2016 Against Total Objectives against Budget Total Expenditure AUS $ AUS $ Programme Management & Support Cost Trócaire Staff Cost 6% 7% 202,421 198,403 Trócaire Staff Benefits 1% 1% 37,283 40,227 Trócaire Partner Personnel Costs 23% 26% 802,938 739,538 Office 1% 1% 27,340 30,320 Travel Cost 0.3% 0.2% 8,793 7,036
Annex I – Budget Allocation and Expenditure – Pakistan GBV Program ORGANISATION Trocaire PROJECT TITLE Challenging GBV COUNTRY Pakistan FUNDING AGENCY AUS Government Agreement Ref .No 70340 Project Period June 2014-May 2018 Budget Lines Total Budget for 2 Years (June2014-May,2016) AUS $ % Budget Allocation for Objectives Against Total Budget Total Expenditure up to 31 May 2016 AUS $ % Expense Allocation for Objectives against Total Expenditure Programme Management & Support Cost Trócaire Staff Cost 202,421 6% 198,403 7% Trócaire Staff Benefits 37,283 1% 40,227 1% Trócaire Partner Personnel Costs 802,938 23% 739,538 26% Office 27,340 1% 30,320 1% Travel Cost 8,793 0.3% 7,036 0.2%
pakistan-challenging-based-violence-program-evaluation-annexes.docx