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Financial Details

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Financial Details

Funds Statement

Details of the Project's Funds Statement, by Components and Sub Components are presented in the spreadsheets available on this page.

Audit Certificate and Source and Use of Funds Statement

The details of the AG's Audit of the Project for the financial years 2010-11 and 2009-10 are available in the PDF available on this page. Also available for reference are the quarterly Statements of the Source and Use of Funds.

Procurement Plan

Also available is a report on the Progress of the Procurement Plan, up to December 2011. The Plan covers a period of two years - 2010/11 and 2011/12. Please see the last document presented on this page as an attachment for details.

Attachments

S.No Title Year Download
1 IUFR 1A-for Second Quarter 2011-2012 icon
2 IUFR 1A-for First Quarter (Draft) 2011-2012 icon
3 IUFR 1A-for Fourth Quarter (TNHSP TTL Approved) 2010-2011 icon
4 IUFR Third Quarter (TNHSP)(Revised) 2010-2011 icon
5 IUFR Second Quarter (TNHSP)(Revised) 2010 icon
6 AG Certificate 2010-2011 icon
7 TNHSP AG Audit Certificate 2009-2010 icon
8 Procurement Plan Additional Financing(5/dec/2011) 2011 icon