1. Expenditures are less than the budget since the delay of site implementation and HR recruitment. In Q3, only 3 positions, Program Officer as NGO coordinator, Program Site Manager and Finance Officer in SR-RTF are charged to the project, while all positions of SSR-PTR filled.
2. Results are not related to the expenditures mentioned in no. 1.
3. No revised work-plan.
4. No commitment or carry over budget/activities
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