| Total funds drawn | Funds tranfered to user agency | Total Payment made | Pending claims to be sent | Disbursement Status (excluding GST) | Total Tax portion (Non-Claimable) | ||||||
| Including GST | Excluding GST | Claims under process in our office (excluding GST) | Receipts pending with vendors | Total | Claims Sent to JICA | Disbursement Received from JICA | Balance receivable from JICA | ||||
| Procurement (TNMSC) | 252.68 | 204.05 | 120.74 | 106.25 | 23.22 | 8.67 | 31.89 | 72.26 | 67.80 | 4.46 | 14.49 |
| Civil construction (PWD) | YI-22.27 YII- 377.00 | 397.27 | 73.32 | 65.46 | 22.37 | - | 22.37 | 43.08 | 41.80 | 1.28 | 7.86 |
| Consultancy fee | 24.94 | 21.14 | - | - | 21.14 | 20.14 | 1.00 | 3.80 | |||
| Contractual salary | 1.59 | 1.59 | - | - | 1.59 | 1.51 | 0.08 | - | |||
| TOTAL | 651.95 | 603.32 | 220.59 | 194.44 | 45.59 | 8.67 | 54.26 | 138.07 | 131.25 | 6.82 | 26.15 |
