1. Expenditures are higher than the budget since there are employee benefits charge for this Year. Even only 20 positions, MHW, Program Officer as NGO coordinator, Administration Officer at sites, Program Officer at sites and Finance Officer BKK in SR-RTF are charged to the project, while 6 positions of SSR-PTR filled.
2. Results are related to the expenditures.
3. No revised work-plan.
4. No commitment or carry over budget/activities
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