2014 Budget Call Circular Ongoing Project Update Form Use this form to update information for an ongoing Capital Investment Budget project. If you have questions, please contact <to be completed>. Form Instructions Project Title Write the official name of the project. Project Code Please write the official project code (XX-XX-XXXX) This is the Ministry or Body that will implement the Implementation Body project. This is the General Directorate responsible for this General Directorate project Please select the Governorate, and write down Project Location District, Sub-district and the Village for the project. Governorate Indicate Governorate Project District Indicate District name Project Sub-district Please write down the sub-district name Village Please write down the village name Nature of Project Please identify the nature of the project. Write the total cost of the project. Total cost should include the cost of materials, equipment, staff and land Ongoing Project Cost purchase if land purchase is necessary. Total costs should also include Contingency and Follow-up costs. Please indicate the year that the project was Year of Budget budgeted. Expenditure up to 2012 Please indicate total expenditures up to 2012. Please indicate total expenditures up to June 30, Expenditure in 2013 2012. Expected in 2014 Please indicate expected expenditures through 2013. Projected Allocation for 2014 Please indicate the projected allocation for 2014 Projected Allocation for 2015 Please indicate the projected allocation for 2015 Projected Allocation for 2016+ Please indicate the projected allocation for 2016 Start Date Please indicate the on which the project started. Please indicate the projected date when all End Date implementation activities will be concluded for this project. Please indicate if the feasibility study was completed Feasibility Study for this project. If the answer is no, please write the reason as a new comment Project Implementation Status Write the implementation status of the project. Project Progress Write the progress percentage for the ongoing project. Implementation Type Write the project implementation type.
2014 Budget Call Circular Ongoing Project Update Form Use this form to update information for an ongoing Capital Investment Budget project. If you have questions, please contact <to be completed>. Form Instructions Project Title Write the official name of the project. Project Code Please write the official project code (XX-XX-XXXX) Implementation Body This is the Ministry or Body that will implement the project. General Directorate This is the General Directorate responsible for this project Project Location Please select the Governorate, and write down District, Sub-district and the Village for the project. Governorate Indicate Governorate Project District Indicate District name Project Sub-district Please write down the sub-district name Village Please write down the village name Nature of Project Please identify the nature of the project. Ongoing Project Cost Write the total cost of the project. Total cost should include the cost of materials, equipment, staff and land purchase if land purchase is necessary. Total costs should also include Contingency and Follow-up costs. Year of Budget Please indicate the year that the project was budgeted. Expenditure up to 2012 Please indicate total expenditures up to 2012. Expenditure in 2013 Please indicate total expenditures up to June 30, 2012. Expected in 2014 Please indicate expected expenditures through 2013. Projected Allocation for 2014 Please indicate the projected allocation for 2014 Projected Allocation for 2015 Please indicate the projected allocation for 2015 Projected Allocation for 2016+ Please indicate the projected allocation for 2016 Start Date Please indicate the on which the project started. End Date Please indicate the projected date when all implementation activities will be concluded for this project. Feasibility Study Please indicate if the feasibility study was completed for this project. If the answer is no, please write the reason as a new comment Project Implementation Status Write the implementation status of the project. Project Progress Write the progress percentage for the ongoing project. Implementation Type Write the project implementation type.
2014%20Budget%20Call%20Circular%20-%20Ongoing%20project%20combined%20form%2025050214%20(1).docx