Промежуточный отчет о развитии проекта№1 Дата: 31/03/2007

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Приложение IV: Resource Utilisation Report
Resource utilisation report
Project number: EuropeAid/122212/C/SV/RU
Total originally planned
Total realised
Equipment and material
Other inputs
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Приложение IV: Resource Utilisation Report

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RESOURCE UTILISATION REPORT


Project title: “Support to the implementation of the law on general principles of organisation of local self-government in RF”

^ Project number: EuropeAid/122212/C/SV/RU

Country:

Russian Federation




Page: 1

Planning period: 1 April 2007 – 31 July 2007




Prepared:

March 2007

EC Consultant: Gruppo SOGES SpA

RESOURCES/INPUTS

^ TOTAL ORIGINALLY PLANNED

TOTAL REVISED

PREVIOUSLY REALISED

PERIOD REALISED
(December 06–March 07)


^ TOTAL REALISED

AVAILABLE FOR
PROJECT REMAINDER


PERSONNEL



















Team Leader (KE1)

290




51

73

124

166




Deputy Team Leader (KE2)

290




47

61

108

182




Legal Expert (KE3)

200




26

44

70

130




Economic Expert (KE4)

200




25

59

84

116




Training and Human Resource Expert (KE5)

120




10

10

20

100




Senior ST Experts

1800







105

105

1695




Junior ST Experts

950







22

22

928




Sub-total

3850




159

374

533

3317




^ EQUIPMENT AND MATERIAL






















^ OTHER INPUTS




















Return flights























Sub-total






















TOTAL

3850




159

374

533

3317