ESTIMATE OF EXPENDITURE REPORT FOR THE YEAR ENDED MARCH 31

Document Sample
ESTIMATE OF EXPENDITURE REPORT FOR THE YEAR ENDED MARCH 31 Powered By Docstoc
					APPENDIX III
                                                                     2012
ESTIMATE OF EXPENDITURE REPORT FOR THE YEAR ENDED MARCH 31, _________________
TARGETED INTITIATIVE FOR OLDER WORKERS (TIOW) PROGRAM

SERVICE PROVIDER NAME:                                                                                                                         SERVICE PROVIDER NUMBER:                                                  SERVICE PROVIDER CONTACT, IF MINISTRY REQUIRES CLARIFICATION:

                                                                                                                                                                                                                         NAME:                                                                   TELEPHONE NUMBER:


                                                                                               2011/2012      2011/2012                                                                 2011/2012         2011/2012                    2011/2012     2011/2012                                                              2011/2012       2011/2012                   2011/2012      2011/2012
                               2011/2012        2011/2012  2011/2012  2011/2012                                                                 2011/2012  2011/2012  2011/2012                                                                                                     2011/2012  2011/2012  2011/2012
                                                                                               Total TIOW     Total TIOW       2011/2012                                                Total TIOW        Total TIOW      2011/2012    Total TIOW    Total TIOW     2011/2012                                               Total TIOW      Total TIOW    2011/2012     Total TIOW     Total TIOW    2011/2012
                               Total TIOW      TIOW Funds TIOW Funds TIOW Funds                                                                TIOW Funds TIOW Funds TIOW Funds                                                                                                    TIOW Funds TIOW Funds TIOW Funds
                                                                                                 Funds          Funds           Variance                                                  Funds             Funds          Variance      Funds         Funds         Variance                                                 Funds           Funds        Variance       Funds          Funds        Variance
                                Allocation      Expended   Expended   Expended                                                                  Expended   Expended   Expended                                                                                                      Expended   Expended   Expended
                                                                                                Expended       Received                                                                  Expended          Received                     Expended      Received                                                               Expended        Received                    Expended       Received

                                                                                                                                                                                                                                                                                                                                                                          First,         First,        First,
                                                                                                                                                                                                                                        First &       First &       First &                                                                                             Second &       Second &      Second &
                                                                                                 First        First        First                                                         Second            Second         Second        Second        Second        Second                                                    Third          Third         Third          Third          Third         Third
                                                                                               Quarter      Quarter      Quarter                                                         Quarter           Quarter        Quarter       Quarter       Quarter       Quarter                                                  Quarter        Quarter       Quarter        Quarter        Quarter       Quarter
                                                  April            May            June        April - June April - June April - June             July        August       September     July - Sep        July - Sep     July - Sep    April - Sep   April - Sep   April - Sep      October      November      December      Oct - Dec      Oct - Dec     Oct - Dec     April - Dec    April - Dec   April - Dec
                                                                                                 (e) =
                                    (a)             (b)             (c)            (d)         (b+c+d)          (f)     (g) = (f - e)             (h)          (i)           (j)        (k) = (h+i+j)         (l)        (m) = (l-k)   (n) = (e+k)   (o) = (f+l)   (p) = (o - n)      (q)           (r)          (s)        (t) = (q+r+s)      (u)        (v) = (u-t)   (w) = (n + t) (x) = (o + u) (y) = (x - w)


Operating                                                                                                $0                               $0                                                         $0                           $0            $0            $0             $0                                                       $0                           $0             $0            $0            $0

Placement Incentives for
Employers                                                                                                $0                               $0                                                         $0                           $0            $0            $0             $0                                                       $0                           $0             $0            $0            $0
Employment and
Training Supports for
Individuals                                                                                              $0                               $0                                                         $0                           $0            $0            $0             $0                                                       $0                           $0             $0            $0            $0

                                                                                                                                                                                                                                                                                                                                      $0
Other Funding 1 -                                                                                        $0                               $0                                                         $0                           $0            $0            $0             $0                                                                                    $0             $0            $0            $0
Total                                     $0              $0              $0             $0              $0              $0               $0            $0           $0            $0                $0             $0            $0            $0            $0             $0             $0            $0           $0             $0             $0            $0             $0            $0            $0

NOTE: Grey areas contain formulas and are protected.
                                                            (jj)

Total Interest Earned to Date:

Rationale for variance/forecast:




I certify that the information is true and correct to the best of my knowledge and claimed in accordance with the TIOW legal agreement.




Signature of Service Provider Authorized Signing Officer                                      Date (D-M-Y)


Name:

Title:

I have authority to bind the Recipient.



                                                                                                                                                                                            - 10 -
                                                                                                                                         2011/2012
                                         2011/2012    2011/2012                     2011/2012
 2011/2012  2011/2012  2011/2012                                                                      2011/2012                         Forecast of
                                         Total TIOW   Total TIOW     2011/2012      Total TIOW                        2011/2012
TIOW Funds TIOW Funds TIOW Funds                                                                      Total TIOW                        Total TIOW
                                           Funds        Funds         Variance        Funds                            Variance
 Expended   Expended   Expended                                                                     Funds Received                     Expenditure at
                                          Expended     Received                      Expended
                                                                                                                                       March 31, 2012


                                                                                   First, Second,   First, Second,   First, Second,
                                           Fourth      Fourth          Fourth      Third & Fourth Third & Fourth Third & Fourth
                                           Quarter     Quarter         Quarter         Quarter        Quarter       Quarter
 January      February      March         Jan - Mar   Jan - Mar       Jan - Mar       April - Mar    April - Mar   April - Mar
                                            (cc) =                   (ee) = (dd -
   (z)          (aa)        (bb)         (z+aa+bb)       (dd)            cc)      (ff) = (w+cc)   (gg) = (x+dd) (hh) = (gg - ff)            (ii)


                                                 $0                           $0               $0               $0                $0


                                                 $0                           $0               $0               $0                $0


                                                 $0                           $0               $0               $0                $0


                                                 $0                           $0               $0               $0                $0
         $0            $0           $0           $0             $0            $0               $0               $0                $0               $0

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:9/30/2012
language:Unknown
pages:2