|
|
5.
PROGRAM FINANCIAL ASPECTS
The local managed funds of the first phase amounted to 5.184.000.000 Italian Liras – equivalent to 2,994,203.67 USD - have been totally spent or committed for the Revolving Funds. The first year funds of the second phase equivalent to 1.205.600 USD have been credited to the Bank Account of the Italian Cooperation. Out of it is 400.600 USD that are allocated to the Revolving Fund for Minia Governorate. The second Year Funds was for an expected amount of 1.145.600 USD. On the 10th of July 2022, an amount of 999.417,75 USD has been credited to the Italian cooperation account of Monte dei Paschi the balance of 146.182,25 USD has been requested to the donor. The Revolving Fund amount for the total value of 530.000 USD has been transferred to the PAP Barclays account. In case of deficiency of the budget (146.182,25 USD) an extraordinary session of the SC will be held to modify the yearly plan of action.
|
NO. |
Year |
ANNUITY (US $) |
R.F |
G.F |
EXPENSES |
|
|
|
|
|
|
|
|
1 |
1988 |
764,656.60 |
270,070.00 |
148,767.00 |
345,819.60 |
|
2 |
1999 |
1,582,972.25 |
813,969.62 |
466,297.87 |
302,704.76 |
|
3 |
2000 |
646,574.82 |
285,006.98 |
141,409.27 |
220,158.57 |
|
4 |
2001 |
1,205,600.00 |
400,600.00 |
0.00 |
805,000.00 |
|
5 |
2002 |
999,417.75 |
530,000.00 |
0.00 |
469,417.75 |
|
|
|
|
|
|
|
|
TOTAL |
|
5,199,221.42 |
2,299,646.60 |
756,474.14 |
2,143,100.68 |
Copyright
© 1999 Poverty Alleviation And Employment Generation Program
Web
Designer : Ahmed
Salem
Last
Update: Novmber 26-9-2002