1. Under spend due to delayed project start, out of 5 provinces only expenditures for Ratchaburi have occured.
2. total 2 activities were conducted in Y1. The expenditures are related to the budget set for a province in Q2.
3. No revised work-plan.
4. Carry over budget/activities to next quarter for the provinces, which have not yet implemented. There is no budget in Q4."