Final Report (reviewing implementation against 2019 Work Plan and progress and expenditure of the entire program) Financial Acquittal Report for the project (from January 2016 to December 2019) Description 20 April 2020 Provision of Final Evaluation. Reports to be provided by the Recipient as part of this Milestone Independent Final Evaluation Budget (clauses 1.1 and 6.1) Item Description Price (ex GST) Enabling impact National funding: $1,960,483.29 $3,645,279.24 Regional funding: $1,684,795.95 (includes $1,517,500.00 specifically for M&E) Goal 1 Enhanced National funding: $449,023.09 $1,158,488.67 – Social Accountability Regional Funding: $709,465.58 Goal 2 Strengthened National funding : $283,102.22 $599,766.70 – A/C legislation Regional funding: $316,664.48 Goal 3 Strengthened National funding: $243,549.82 $1,162,165.24 – enforcement of A/C Regional Funding: $918,615.42 mechanisms Goal 4 Business National funding: $100,040.72 $324,300.14 – Integrity Regional funding: $224,259.42 Assets (clauses 1.1 and 12) Assets to be acquired with the Funds None specified unless previously agreed to in writing by DFAT. Asset Threshold AUD$2,000 (inclusive of GST) (or equivalent). Ownership of Assets Default position to apply. Asset Register The Recipient must maintain the Asset Register which must record:
Final Report (reviewing implementation against 2019 Work Plan and progress and expenditure of the entire program) Financial Acquittal Report for the project (from January 2016 to December 2019) Description Provision of Final Evaluation. Reports to be provided by the Recipient as part of this Milestone Independent Final Evaluation 20 April 2020 Budget (clauses 1.1 and 6.1) Item Description Price (ex GST) Enabling impact National funding: $1,960,483.29 Regional funding: $1,684,795.95 (includes $1,517,500.00 specifically for M&E) $3,645,279.24 Goal 1 – Enhanced Social Accountability National funding: $449,023.09 Regional Funding: $709,465.58 $1,158,488.67 Goal 2 – Strengthened A/C legislation National funding : $283,102.22 Regional funding: $316,664.48 $599,766.70 Goal 3 – Strengthened enforcement of A/C mechanisms National funding: $243,549.82 Regional Funding: $918,615.42 $1,162,165.24 Goal 4 – Business Integrity National funding: $100,040.72 Regional funding: $224,259.42 $324,300.14 Assets (clauses 1.1 and 12) Assets to be acquired with the Funds None specified unless previously agreed to in writing by DFAT. Asset Threshold AUD$2,000 (inclusive of GST) (or equivalent). Ownership of Assets Default position to apply. Asset Register The Recipient must maintain the Asset Register which must record:
grant-agreement-transparency-international-asia-pacific-regional-programme.docx