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L- Lo OL c c c c 0 c c wým Go:GQjct (q Gc USD 0 0) o o 2. 1) m-j: G 0: c "M 4) Gw 0 c 0 =~q -IL I ýC:1 (j) National Consultant (3) 0: wæ 5Go:cQjqc c)-)jcw c jooo Q&0S 2 0 ý a.ý LI c c Cý=:00, oa)w woDGc USD ø?oo 3YD: ,:,,,c,' G C:1 0 JIM 5 0 w IL q5 0 c jo MUS0--x) ýC F L (Q)c:oc:oc:lg 0 C) C Læwejý 1 11) c, c c c 'qMRI jooo Qý01 omcrDCC=w CIM L c c fflý.mæ Myanmar : Agriculture Development Support Project Source and Uses of Funds Statement Semester ended April 1,2017 to March 31, 2018 MMIC Actual Current Semester Year to date Cumulative to date Receipts IDA 11,950,000,000 11,950,000,000 12,525,200,000 Total receipts (a) 11,950,000,000 11,950,000,000 12,525,200,000 IpenditIure by project component Component 1: Irrigation and Drainage Management 6,424,991,500 6,424,991,500 6,472,834,900 Component 2 : Farm Advisory and Technical Services 5,128,385,215 5,128,385,215 5,433,202,349 Component 3 : Project Coordination and Management _ 23,106,216 23,106,216 68,738,566 Component 4: Contingency Emergency Response . - Total payments (b) 11,576,482,931 11,5764482934 11,974,775,815 O Excess/(deficit) receipts over payements c= a- b 373,517,069 373,517,069 550,424,185 Opening_funds balance Cash at Bank 176,905,250 176,905,250 - Advance Payements 1,866 1,866 - Petty Cash . Total opening funds balance (d) 176,907,116 176,907,116 - Closing funds balance e c + d 550,424,185 550,424,185 550,424,185 Represented byu :____ _________ _____________ Cash at Bank 549,294,485 549,294,485 549,294,485 Advance payements 1,129,700 1,129,700 1,129,700 Petty Cash Tatal f 550,424,185 550,424,185 550,424,185 Check (all should zero) g= e-f - - Ml YANM-VA ELUNUM UBANK (FOREX OPERATION) BANK STATElENT Accounf% IDA600005 Name of Account:AGRICULTURAL DEVELOPMENT SUPPORT PROJECT(ADSP) Address:M]NISTRY OF AGRICULTURE, LIVESTOCK AND IRRIGATION Bank Statement for the month of From 01/03/2018 To 30/b 2018 Date Particular CUR Debit Credit Balanc B9 / Us8 363,744.3' 39/03/2018 521/ST(SY)WORLD BANK/17-18/8/3/2018 U 3897.00 361,847.3 09/03/2018 521/ST(SY)WORLD BANK/17-18/8/3/2018 US 9 3.00 361,844.3 39/03/2013 522/ST(SY)WORLD BANK/17-18/8.3.2018 US 1197.00 360,647.3- 39/03/2018 522/ST(SY)WORLD BANK/17-18/8.3.2018 USD 3.00 360,644.3- 39/03/2018 518/ST(SY)WORLD BANK/17-18/8/3/2018 USD 2197.00 358,447.3' 39/03/2018 518/ST(SY)WORLD BANK/1 7-18/8/3/2018 USD 3.00 358,444.37 39/03/2018 520/SY(SY)WORLD BANK/17-18/8/3/2018 USD 997.00 357,447.37 39/03/2018 520/SY(SY)WORLD BANK/17-18/8/3/2018 USD 3.00 357,444.37 09/03/2018 519/ST(SY)WORLD BANK/17-18/8/3/2018 USD 1997.00 355,447.37 -9/03/2018 519/ST(SY)WORLD BANK/ 7-18/8/3/2..18 _I.S 3.00 355,444.37 8300.00 0.00 355,444.37 te, Myannar: Agriculture Development Support Project Stament of Uses of Funds by Expenditure Category Semester ended April_l202_to_March 31, 218 ActualMMK Aetnal Budget VariancceNI Current Year to Cumulative Current l Current Current Current Variance t e rSemester (raie to date Semester ear Semester yearA E-xp)exditurie bv expenditutie categorics fltsbursernwny Cateen - -- Goos n166,203210 4,166,203,210 4,243,243,210 4,166,203,210 4,166,203,20 ADS Projeci has Consutants Services 23,096,0 16 23,096,016 233,096 28 284 spent close to the Wks6,862,777,750 6,862.777,750 7,132,484,334 6, 8 77,5 6,82,7835 600. 600----------------- rec----udet nn an 524 95755 55 6 0 524,394,755 524,94,755 -1,000 -1,000 -- - - - - - ~ - - - -- --- - - -- -- - . - - - - -- - - - -- - - - -- - - - - -- - - - -- - - - -- - - - ---- - - -- - - - ---- - - -- - - - ---- - -- - - - -- - - - - - - - [noremýý,ental Operating Cost 10,200 10,200 6,382,350 10,200 1,0 D> 1 Ex penditure 11,576,482,931 11,576,482,931 11,974,775,815 11,576,482,815 11,576,482,815 -116 --116 Finance )irector Project Director- -- - - - - - -- - - - - - - Myanmar: Agriculture Development Support Project Source and Uses of Funds Staternent Semester ended April_L2L7_to March 31 20!8 USD Particular Current Actual Semester Year to dite Cunulative to date bDA ¯¯ ¯¯¯----¯------ ----___ --- - - ___ _____ _ ___ IRM Djre t P nent ¯----------- -- - ----_^_.._._S00 00 0 Direct Payent 4,990,00000 Total aecepts (646,337.90 646337.90 702,787M90 Tøtal0 6e46 ,37.90 . 646,337.90 6,1 92,787.90 Expndiurebyý projc comfpo_nen"1 - - -- -- C. on and_Draa_¯eMn mn 551, ___92.90 551¯9 ¯ 192.¯ Cýonlponent 2 :Farmn Adviýsor and T eial Services----- -^--- .Coponnt3 Project Coordination and Management ----1.2 ---- - Comgn nt4 :ConnecEmrecRepne233622336.19,503 Total payments (b) 784,509.11 78'ý'509.1 847,343.53 Excess/(leflcit receipts over ayements c = a - b -138,171.21 -138,171.21 5,345,444.37 _p_enin_fuiids balance Cash at Bank n--- ----4-4-3- ---- . 3 _ ____8441 . Advance Payements to IRM---- 4990,000.00 4,99 0 , 0 0 0.¯ Petty Cash- Total op)eninig funds bAlance --543655 54,, 55 Reree tdbal:n-= c + d 5,345,444.37 _ _5,345,444.37 _ 5345.444.37 Cash at Bank -55 --4.3_.5ý,4.3735544 Ad-'van-e P-ayements to I-RM -- __35443 _ 3544.73544 PetyCah¯ ¯ - ----- 4,990,000 __4,990,000 4>990,000 Tatal 5 535443 ..345.444.37 5,345,444.37 Check (all should ero) Finance irector Project Iciot -gricultural Development SeppeItRjec ~en t of Uses of Funds by Com npom - cfponents cmnester ended April D2 Actual Budoet Varinnce Particunr CCumulativ variance Current Year to Current Current Curren t Current Variance ee Semester date to da Semester year Semester year Analysis Expenditure byconiponent/sub - compoes Comnponent :1igadon an r~j.----- -- -- --- - __-__ Il Siirgheiiig FiTigatioi and Dran- Mlaiiagemient Institutions 1.2 Relabilitation and Inproverneu of kr~o 551,192.90 551,192.90 551,192.90 551,200.00 55.1¯200.00 7.10 ¯ 7.10 ADSP spent eose and Draiiage Infrastructure Siles , . ,200.00 7.17 1t the re ce 1.3 limproving land Records in Irriga o. ----------- -t- -- ------ - --- - Component 2 : Farm Adisor ndT Services CNCrop Variety Development and Seed Mutiplication . ---- - --------- Soil Managencnt .3 Plant Proctection- 2.4 Exetension of Modern Farming Pracices 2.5 Farn meehanisation ¯- - Conilnent 3 Project Coordination amd Management 233,316.21 233,316.21 296,150.63 233,320.00 320.00 79 379 ADSP spent ________to budget. ireceivecd Comiponcnt 4: Emergency Contingencv Response ¯- - - - - ----- ---- --- -- - t, recive Total Expenditure 784,509.11 784,509.11 847,343.53 784,520.00 784,520.00 10.89 10.89 Finance qirector Project Director MyK41anrmar Agricultural Development Support Project -Stament of Uses of Funds by Expenditure Category Semester ended April 1. 21tMch 8 USD Actual Budget Variance Current Year to Cumulative Current Current Current Current Variance Semester date to date Semester year Semester year Analysis Expenditure.by.expenduittre categories Ic reent OprtngC--. ... - - - - - - - - .. . . . . . . . . - .. . . . . .. .. . - - - - ---- ------- - -- . . . ....... .. . . . . ...... *.. . . . . . . . ----.. . .. . . . . . . .. . . . . . . . .. . . DsusmnCaiegoiy 1 784,509.11 784,509.11 847,343.53 784.520.00 784,520.00 10.89 10.89 AD SP spent close to thie * . i -- - - - - - - - - - - - - - - - - - - - - - - - - ---- -- - - - -- - - - -.--- - -- - --........ * .... . - - - - - - - - - . . . . . . . . . . - - - - - - - - - - - -- - - - - Consultants Services 784,509.11 784,509.11 847,343.53 784,520.00 784,5200 10.89 10.89 TFaning and Workshop IncrementalP Operetgo r Total E xpenditure 784,59.1 784,509.11 84,4~374500 8,2.01.910.89 Finance Di ctor Project Director Cor evelopment Support Project ds by Component/sub - components 017 to March 31.2018 N1NI1K Actual Bundg4i Variance Current Year to Cumulative Current Current Current Current Varillac Semester date to date Semester year Semester year 'sub - components id Drainage 1 --- Component (1) was closely jage 6,424,991,500 6,424,991,500 6,472,834,900 6,424,992,100 6,424,992,100 600 600 expended to the received budget and Drainge s -___8,453,400 - - wement of Irrigation ure Sites 6,258,808,500 6 06,258,808,500 6,258,809.100 6,258,809,100 600 600 in Irrigation 166,183,000 166,183,000 205,573,000 166,183,000 166,183,000 sory and - Component (2) was closely 5,128,385,215 5,128,385,215 5,433,202,349 5,128,384,215 5,128384,215 -1,000 -1,000expended to the received budget. nt and Seed 1,459,039,480 1,459,039,480 1,716,764,064 1,459,039,480 1,459,039,480 528,974,375 528,974,375 548,936,925 528,974,375 528,974,3751 331,304,900 331,304,900 331,304,900 331,304,900 331,304,900 tining Practices 658,154,050 659,154,050 681,284,050 658,154,050 658,154,050 2,150,912,410 2,150,912,410 2,154,912,410 2,150,911,410 2,150,911,410 -1,000 -1,000. rdination - _ _ _ _ _ _ ___ _ _ _ _ _-- _ _-. - -__ _ - -._ - | Component (3 ) was closely 23,106,216 1 23,106,216 68,738,566 23,106,500 23,106,500 284 2841 expended to the received budget Contingency Response . liture ~~~~~ 1155766448229931 1,7 -16-1 [iture 11,576,482,931 11,576,482,931 11,974,775,815 11,576,482,815 11,576,482,815 -116 -116 Finance Director Project Director