: Costs of program support to TVET sector in Vanuatu, Note: This financial data in nominal (unadjusted for price inflation) were provided to the evaluation team by the Technical Director and are based on data in the Completion Reports for VTSSP Phase 1 and Phase 2, and the VTSSP Annual Program Plan 2014-15. INTV data are based on the archival records held by the Technical Director. Table A1: Summary, Vanuatu TVET Program costs 1996-2016 Program Period Expenditure Source INTV Nov AUD4.5m See ISP Note 3 Phases below – 1 Oct (actual) INTV Nov AUD5.5m 2 ISP Annual Phases Plan (see – 2 Oct table A.2: (actual) INTV) (See Note 3 below) INTV Dec See Note ISP Bridging (actual) Oct 5 VTSSP Nov AUD Phase 1 Phase 5.111m 1 Report (see table A.3) Phase 1 Contract (see table A.4) VTSSP June AUD Phase 2 Phase 2 10.626m (actual) - Report Feb (see table A.5) Phase 2 Contract (see table A.6) VTSSP AUD Table 8.2 Phase 3 11.408m Summary Cost Table in June VTSSP Annual Program Plan Notes:
: Costs of program support to TVET sector in Vanuatu, Note: This financial data in nominal (unadjusted for price inflation) were provided to the evaluation team by the Technical Director and are based on data in the Completion Reports for VTSSP Phase 1 and Phase 2, and the VTSSP Annual Program Plan 2014-15. INTV data are based on the archival records held by the Technical Director. Table A1: Summary, Vanuatu TVET Program costs 1996-2016 Program Period Expenditure Source INTV ISP Phases 1 (actual) Nov – Oct AUD4.5m See Note 3 below INTV ISP Phases 2 (actual) Nov – Oct AUD5.5m 2 Annual Plan (see table A.2: INTV) (See Note 3 below) INTV ISP Bridging (actual) Dec Oct See Note 5 VTSSP Phase 1 Nov AUD 5.111m Phase 1 Report (see table A.3) Phase 1 Contract (see table A.4) VTSSP Phase 2 (actual) June - Feb AUD 10.626m Phase 2 Report (see table A.5) Phase 2 Contract (see table A.6) VTSSP Phase 3 June AUD 11.408m Table 8.2 Summary Cost Table in VTSSP Annual Program Plan Notes:
vanuatu-tvet-independent-evaluation.DOCX