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FINANCIAL POLICIES & PROCEDURES MANUAL - Ministry of Health

FINANCIAL POLICIES & PROCEDURES MANUAL - Ministry of Health

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Annex A2.8a<br />

Second <strong>Health</strong> Sector Support Program<br />

Name <strong>of</strong> .. PHD/OD/PRH<br />

Pooled Fund Budget status by Component and Category<br />

For the period <strong>of</strong> ……………..<br />

EXPENSES<br />

Acct. Code<br />

Description <strong>of</strong> Project<br />

expenditure<br />

Cat No.<br />

Approved<br />

Budget <strong>of</strong><br />

Pooled Fund<br />

Total Spent<br />

Budget<br />

Balance<br />

1.Comoponent 1<br />

1.1 Sub component …..<br />

Total <strong>of</strong> Sub Component 1.1<br />

2. Component 2<br />

2.1 Sub component ….<br />

Jan Feb March 1st Quar. April May June 2nd Quar.<br />

- - - - - -<br />

-<br />

-<br />

-<br />

- - - - - -<br />

Total <strong>of</strong> Sub Component 2.1<br />

Grand Total Budget

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