FF 2.0 Spending Plan.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	Budget Vs. Actuals
2	Citi 2.0
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4						Actuals (January - June 2020)						Actuals (July - November 2020)
5	Particulars	Budget	Total Actuals	Balance	December	January	February	March	April	May	June	July	August	September	October	November
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7	Salaries	2,715,000.00	1,551,000.00	1,164,000.00	282,000.00	423,000.00	-	423,000.00	-	-	423,000.00
8	Pathways and Skills Mapping	677,000.00	179,200.00	497,800.00	-	-	-	-	-	-	179,200.00	70,560.00
9	Information Campaign	1,195,000.00	27,858.63	1,167,141.37	6,163.00	5,377.00	-	330.00	15,988.63	-	-
10	Dev of FF Platform	1,032,890.00	196,619.00	836,271.00	55,952.00	70,333.50	-	70,333.50	-	-
11	Monitoring and Evaluation (framework, data gathering, prod)	540,294.35	0.00	540,294.35	-	-	-	-	-	-	-
12	Other Admin Cost	1,540,045.83	600,000.00	940,045.83	150,000.00	225,000.00	-	225,000.00	-	-
13	Total	7,700,230.18	2,554,677.63	5,145,552.55	494,115.00	723,710.50	0.00	493,663.50	15,988.63	0.00	602,200.00	70,560.00	0.00	0.00	0.00	0.00
14	Spending Rate				6.42%	15.82%	15.82%	22.23%	22.43%	22.43%	30.25%
15				0.3317663979
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