UNITED NATIONS DEVELOPMENT PROGRAMME GOVERNMENT OF AWP Budget Revision

Armenia -

Project lDs; 00082590

Output lDs: 00091438

Project Titles: lmpr,oving access to services and participation of persons with disabilities in line with the conceptual fram,ework of UNCRPD and ICF - Armenia

lmplementing Partner: RA Ministry of Labor and Social Affairs

Responsible Parties: RA Ministry of Labor and Social Affairs

Multi-year budget 20'l 4-2017

Revision Don,or Funds 2014 2015 2016 2017 Total Current Budget UNDIP 04000 8.964.21 29,199.75 3U.9 /b.b4 12,000.00 89,140.50 Last Revision UNDP 8,964.21 29.199.75 28.000.00 56.163.96 Difference UNDP 10,976.54 12,000.00 t22.976.54 ?urrent Budget PRP,D 30000 745 85 37,483.10 45,476.52 2,643.53 86,349.00 48,120.05 86.349.00 -ast Revision PRPD 745.85 37,483.10 )ifference PRPD (2,643.53) 2,643.53 (0 00) SRAND TOTAL 20'14.2016 9.710.06 66.682.85 84,453.06 14.643.53 175,489.50

Present Revision TYPe and Gode: 2017 AWP - Revision D (CP Outcome 2.3) Last Revision Type and Code: 2015 AWP - Revision C (CP Outcome 2.3)

2017 AWP Budqet Revision D for the current Project was procesr;ed to:

create a budget for Year 12017 in light of a Non-Cost Extension of the Project until February 28,2017.; - increase Year 2017 budgr:t in the amount of 12,000.00 USD, TRAC; - roll-over from Year 2016 lo Year 2017. ** Deviation of expenses utr to 15% is allowed between project activity budget amounts project until May 15, 2017' * By the time this revision is being processed, a second Non-Cost Extens;ion is being prepared to extend the duration

Agreed by: lmplementing Partner:

Artem Asatryan RA Minister of Labor and Social Affairs

UNDP:

Bradley Busetto CtU?/- izt. -l{)'"' UNDP Resident RePresentative signaturer $r

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Empowered lives. Resilient nations.

Trackifrg sheet

Dmitri IvI assin, UNDP Deputy Resident Representative a.i.

lllt gn Project's Budget Revision D

00091438 "lmproving access to services and participation of persons with disabilities line with the conceptual framework of UNCRPD and

Prepared by: n, Project Assistant N <

Alla Bal

Thank you and regards, Marina & Ani