ACTIVITY OUT TURN VARIANCE BURN CAUSES OF COST COST RATE VARIANCE OF US$ (BUDGET) % US$ US$ 1 Training for 15,000.00 14,903.06 96.94 99.35 Peer to Peer GRZ MSG on post travel to other compliance countries was issues and undertaken staff capacity building 2 Produce 151,400.00 38,335.56 25.32 The Bank GRZ/ scoping and 4 grant reconciliation agreement to Bank reports for fund the 2015 payment of 2015 report was only signed in December 2016 and disbursements commenced in 2017 3 107,700.00 68,673.15 39,326.85 63.76 The World GRZ/ of Bank grant World 2014reports agreement to Bank through fund the printing of payment of reports, 2015 report publication in was only newspapers, signed in television December and radio 2016 and disbursements various commenced in countrywide 2017 workshops and branding of various materials
ACTIVITY COST (BUDGET) US$ OUT TURN COST US$ VARIANCE US$ BURN RATE % CAUSES OF VARIANCE OF 1 Training for MSG on post compliance issues and staff capacity building 15,000.00 14,903.06 96.94 99.35 Peer to Peer travel to other countries was undertaken GRZ 2 Produce scoping and reconciliation reports for 2015 151,400.00 38,335.56 25.32 The Bank grant agreement to fund the payment of 2015 report was only signed in December 2016 and disbursements commenced in 2017 GRZ/ Bank 3 of 2014reports through printing of reports, publication in newspapers, television and radio various countrywide workshops and branding of various materials 107,700.00 68,673.15 39,326.85 63.76 The World Bank grant agreement to fund the payment of 2015 report was only signed in December 2016 and disbursements commenced in 2017 GRZ/ World Bank 4
2016-Zambia-EITI-Annual-Activity-Progress-report.docx