NSF Budget Utilization commitment

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	Budget line and Expenditure Details	Budget line and Expenditure Details										Focal Officer	Time Frame for Fortnightly BRF Submission
2	Budget Line	Revised Budget			BRF Approved	Budget Balance	Expenditure			Advance	Balance		Forcast Period	July I	July II	Aug I	Aug II	Sept I	Sept II	Oct I	Oct II		Nov II	Dec I	Dec II	Jan I	Jan II	Feb I	Feb II	Mar I	Mar II	April I	April II	May I	May II	June I	June II
3		Revised Budget					Expenditure						Period Dates	July 01-15	July 16-31	Aug 01-15	August 16-31	September 01-15	September 16-30	October 01-15	October 16-31	November 01-15	November 16-30	December 01-15	December 16-31	January 01-15	January 16-31	Feb February 01-15	February 16-28/29	March 01-15	March 16-31	Apr April 01-15	April 16-30	May 01-15	May 16-31	June 01-15	June 16-30
4		Current	Capital	Deposit Work			Current	Capital	Deposit Work				Dateline for Forcast	Jul-10	Jul-10	Jul-25	Aug-10	Aug-25	Sep-10	Sep-25	Oct-10	Oct-25	Nov-10	Nov-25	Dec-10	Dec-25	Jan-10	Jan-25	Feb-10	Feb-25	Mar-10	Mar-25	Apr-10	Apr-25	May-10	May-25	May-25
5	218.01/04/30/209/408/001/03/0001-PROCUREMENT OF SHEEP_[Cap]		200000			200000									0
6	218.01/04/30/209/408/001/02/0001-PROCUREMENT OF GENERAL TOOLS AND EQUIPMENT_[Cap]		170000			170000									0
7	218.01/04/30/209/408/001/01/0001-IMPROVE PASTURE AND INCREASE QUANTITY OF HAY AND SILAGE_[Cap]		950000		55000	895000	26152.23								5000		20000	20000	30000	30000	25000	30000	30000	30000
8	PERSONNEL EMOLUMENTS - 218.01/04/30/213/203/001.01/0001	3324000			3228000	96000	3069438
9	OPERATION AND MANAGEMENT SERVICES - 218.01/04/30/213/203/001.02/0001	1554000			485000	1069000	47000											50000	50000	400000	15000	15000	20000	30000
10	218.01/04/30/213/203/001/03/0001-ADMINISTRATIVE SERVICES AND STAFF MOBILITY _[Curr]	200000			25000	175000	0															25000		20000
11	218.01/04/30/213/203/001/04/0001-ANIMAL FEED_[Curr]	810000			367900	442100	403697												0			379000
12						0
13		5888000	1320000	0	4160900	3047100	3546287.23	0	0	0	0	0	0	0	5000	0	20000	70000	80000	430000	40000	449000	50000	80000	0	0	0	0	0	0	0	0	0	0	0	0	0
14			7208000				49.20%
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