TTI 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 I	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	February 01-15	February 16-28/29	March 01-15	March 16-31	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	221.01/04/08/206/245/001.01/0001/45.02- CONDUCT INDUSTRY PARTNERSHIP FOR OJT GRADUATES RECRUITMENT AND OTHER TVET SUPPORT		300000		76000			76000			95000					0.1		1,212,656	80000
6	221.01/04/08/206/245/001.02/0001/45.02- ATTACHMENT TO THE INDUSTRY FOR HANDS ON SKILLS DEVELOPMENT		600000		195000			195000			129000					0.3			120000
7	221.01/04/08/206/245/001.03/0090/45.02- INSTITUTE MANAGEMENT AND PROGRAMS IMPLEMENTED THROUGH IDF FUND		300000		24000			24000			276000								50,000
8	221.01/04/08/213/203/001.01/0001/PAY AND ALLOWANCE OF TTI CHUMEY	17437000			3206000		3206000				14231000
9	TRAINING MATERIALS AND UNIFORMS AND INDUSTRY ATTACHMENT OJT AND ASSESSMENT CERTIFICATION	5257000			138000		138000				5119000								110863.5		140,207	30000
10	STIPEND FOR TTI CHUMEY	6195000			452000		452000				5743000								430500		437500		444500
11	OPERATION AND MANAGEMENT SERVICES	1820000			740000		740000				1080000								150000
12	LAND TAX PAYMENT	29000			0			0			29000
13
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15						0					0
16		30738000	1200000	0	4831000	0	4536000	295000	0	0	26702000	0	0	0	0	0.4	0	1,212,656	941363.5	0	577707	30000	444500	0	0	0	0	0	0	0	0	0	0	0	0	0	0
17			31938000				15.13%
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