100 mln FLDC Budget

	B	C	D	E	F	G	H	I	J
1
2		Total Budget	100,000,000.00		FLDC Left	90,337,762.96
3
4	Budget Direction
5			2015	2016	2017	2018	2019	2020	Total
6	Allocation		0.00	0.20	0.20	0.20	0.20	0.20	1.00
7	Budgeted		0.00	20,000,000.00	20,000,000.00	20,000,000.00	20,000,000.00	20,000,000.00	100,000,000.00
8	Spent		0.00	4,333,654.00	5,328,583.04	0.00	0.00	0.00	9,662,237.04
9	Actual Budget left		0.00	15,666,346.00	14,671,416.96	20,000,000.00	20,000,000.00	20,000,000.00	90,337,762.96
10
11	Budget
12	Items	Allocation	2015	2016	2017	2018	2019	2020
13	Development	0.65	0.00	13,000,000.00	13,000,000.00	13,000,000.00	13,000,000.00	13,000,000.00
14	Marktng.&Com	0.25	0.00	5,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00	5,000,000.00
15	Mgt	0.10	0.00	2,000,000.00	2,000,000.00	2,000,000.00	2,000,000.00	2,000,000.00
16	Other		0.00	0.00	0.00	0.00	0.00	0.00
17
18
19	Actual Expenses
20	Items	Allocation	2015	2016	2017	2018	2019	2020
21	Development		0.00	3,709,456.00
22	Marktng.&Com		0.00	374,511.00
23	Mgt		0.00	249,687.00
24	Other		0.00	0.00	0.00	0.00	0.00	0.00
25	Total Spent		0.00	4,333,654.00	5,328,583.04	0.00	0.00	0.00
26	Residual
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