Eastern Mekong new CNS/ATM
Project Administration
Inside of Project Office in Hanoi
Project Accounting
|
|
Accounting status |
|
Lean burn index |
||||
|
Receive |
Balance |
Disburse |
Carried fwd |
slip |
Bank |
||
|
JPFY 2012 (Actual) |
|||||||
|
1Q |
75,691.38 |
75,691.38 |
50,470.29 |
25,221.09 |
|
57 |
10 |
|
2Q |
70,998.00 |
96,219.09 |
89,997.86 |
6,221.23 |
|
83 |
13 |
|
3Q |
53,224.00 |
59,445.23 |
55,278.64 |
4,166.59 |
|
63 |
12 |
|
4Q |
51,876,00 |
56,042.59 |
42,112.26 |
13,930.33 |
|
71 |
15 |
|
Annual |
251,789.38 |
N/A |
239,136.05 |
13,930.33 |
|
274 |
50 |
|
JPFY 2013 (Actual) |
|||||||
|
1Q |
118,506.13 |
118,506.13 |
64,737.48 |
53,768.65 |
|
60 |
17 |
|
2Q |
24,585.00 |
78,353.65 |
48,315.00 |
30,038.65 |
|
58 |
17 |
|
3Q |
35,756.00 |
65,794.65 |
40,700.74 |
25,093.91 |
|
46 |
13 |
|
4Q |
3,967.00 |
29,060.91 |
28,953.71 |
107.20 |
|
34 |
11 |
|
Annual |
182,814.13 |
N/A |
182,706.93 |
107.20 |
|
198 |
58 |
|
JPFY 2014 (Actual) |
|||||||
|
1Q |
53,107.20 |
53,107.20 |
39,717.68 |
13,389.52 |
|
50 |
18 |
|
2Q |
34,282.00 |
47,671.52 |
44,813.02 |
2,858.50 |
|
43 |
8 |
|
3Q |
30,000.00 |
32,858.50 |
14,870.23 |
17,988.27 |
|
37 |
11 |
|
4Q |
18,507.00 |
36,495.27 |
33,242.43 |
3,252.84 |
|
34 |
13 |
|
Annual |
135,896.20 |
N/A |
13,2643.36 |
3,252.84 |
|
164 |
50 |
|
JPFY 2015 (Plan) |
|||||||
|
1Q |
26,252.84 |
26,252.84 |
13,314.43 |
12,938.41 |
|
33 |
10 |
|
2Q |
20,000.00 |
32,938.41 |
21,411.68 |
11,526.73 |
|
41 |
14 |
|
3Q |
7,000.00 |
18,526.73 |
10,139.06 |
8,387.67 |
|
37 |
11 |
|
4Q |
0.00 |
8,387,67 |
1,703.76 |
6,683.91 |
|
3 |
2 |
|
Annual |
53,252.84 |
N/A |
46,568.93 |
6,683.61 |
|
114 |
37 |
|
|
(USD) |
|
|
||||
Updated on 2016/1/6
Project Local Purchased Equipment
|
Project local purchased equipment as of 2015/11/27 |
|||
|
Internal ID |
Model |
Price (VND) |
Handover to |
|
CNSATM-001 |
White board UB5815 |
45,297,000 |
Vietnam / FPO |
|
CNSATM-002 |
Note PC VPC EH38FG |
26,510,000 |
Vietnam / FPO |
|
CNSATM-003 |
Obs. |
N/A |
N/A |
|
CNSATM-004 |
Juno SB #1 |
17,242,000 |
Cambodia |
|
CNSATM-005 |
Juno SB #2 |
17,242,000 |
Lao PDR |
|
CNSATM-006 |
Juno SB #3 |
17,242,000 |
Vietnam / FPO |
|
CNSATM-007 |
Truplus 200B #1 |
26,129,000 |
Cambodia |
|
CNSATM-008 |
Truplus 200B #2 |
26,129,000 |
Lao PDR |
|
CNSATM-009 |
Truplus 200B #3 |
26,129,000 |
Vietnam / FPO |
|
CNSATM-010 |
Projector VPL-EX120 |
16,780,000 |
Vietnam / FPO |
|
CNSATM-011 |
Note PC SVE1511MFXS |
18,809,000 |
Vietnam / FPO |
|
CNSATM-012 |
Note PC SVE1511MFXS |
18,809,000 |
Vietnam / FPO |
|
CNSATM-013 |
BKUP Server HP Z440 |
47,500,000 |
Vietnam / FPO |
|
CNSATM-014 |
BKUP Server S/W set |
605,34,590 |
Vietnam / FPO |
Transfer Approval by JICA Vietnam office
Transfer Receipt by CLV CPs
Useful links for Administration
