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00091438 Budget Revision D February 2017

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00091438 Budget Revision D February 2017 UNITED NATIONS DEVELOPMENT PROGRAMME GOVERNMENT OF ARMENIA AWP Budget Revision Armenia - Yerevan 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 o z 9 t2 a F U o f d B $l E Rlg Fl > uti els trl < ! E E o ! o t z o B ' = L ' E o 9 Px9 !9 E-cegea*Et .g o, z 4 F U o 3 .! E 9 .r 9 c z rlFtf > Ig; =o xt = : 6l <EE I a 't .= .9 = .g ' € .9 EINO -e N7 l+t o z o a 5u u o l 6 3 F olc Rlg ullFl> 8lE JIE mt< o o o d z l E 3 o E .9 .g E .9 ! .E E b= a = 6 ! 9 0 Y E 5 ' ; ! .9 in ! o 6 o *K o: o o z o iI F U 0 E F; F> lHr 5E t0a E 9 c E o z t F .9 .E : s .9 .9 6 E - 3 o E 6 .z I:?t: 1'\ r' "? o o' z o 2. F o o l @ 3 ,9 E 9 tsl : Fls B ql E z oli - dl , E Fl.g il| E E ol E qrg ' 6 9 z ' '; .g o ,9 a rE PE I E E ,s .c eb 1€ E .9 E E .E U z9 I = qo h 6 F P," E eP .9 E E:.E!E s €F >E b+ United Nations Development Programme 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<u DG Portfolio Analvst Thank you and regards, Marina & Ani.
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