Advanced to Training of 30 OVCs project in carpentry and art NIL 0% Account skills for 15 days 1st 7/02/05 K 43,983,300 Training of 30 peer educators for 5 days completed 100% Training of 10 psychosocial supporters for 10 days completed 100% Procurement of carpentry training completed 100% equipment Procurement of art work training 100% TOTAL K 43,983,300 equipment completed Project Budget (CRAIDS contribution): K 43,983,300 Total justified expenditure to-date: K 38,256,834 % physical completion 80% % expended of CRAIDS contribution 86% GENERAL COMMENTS. Time lag between project launch and funding is due to: Low withdraw application threshold at the time the project was launched Community Response to HIV/AIDS PROJECT PROFILE
Training of 30 OVCs in carpentry and art skills for 15 days Training of 30 peer educators for 5 days Training of 10 psychosocial supporters for 10 days Procurement of carpentry training equipment Procurement of art work training equipment NIL completed completed completed completed 0% 100% 100% 100% 100% 1st Advanced to project Account 7/02/05 K 43,983,300 TOTAL K 43,983,300 Project Budget (CRAIDS contribution): K 43,983,300 Total justified expenditure to-date: K 38,256,834 % physical completion 80% % expended of CRAIDS contribution 86% GENERAL COMMENTS. Time lag between project launch and funding is due to: Low withdraw application threshold at the time the project was launched Community Response to HIV/AIDS PROJECT PROFILE
708230ESW0P0920SDF1finalAugust1rpt.docx