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CAPITAL IMPROVEMENT PROJECTS

REPUBLIC OF PALAU
AS OF MARCH 31, 1988

PROJECT TITLE

ACCT. NO./PGA NO.

TOTAL ENCUMBRANCE

FUNDS AVAILABLE

F.Y.

TOTAL

TOTAL

TOTAL
SOURCES OF FUNDING ALLOTMENT OBLIGATIONS EXPENDITURES

AMOUNT
FY'84 $ 3,700,000.00 $ 3,700,000.00 $3,700,000.00 $ 939, 822.00
FY'84 104,000.00 104,000.00 104,000.00

-0

T-209

$2,760,178.00 $

-0

Water System TT-Wide Toilet Hook Up

T-218

104,000.00

-0

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21,250.00 3,000.00

3,000.00

3,000.00

3,000.00

-0

-0

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Primary Elec. Power Sys -Admin. CH6082

FY'83
Install FM Telemetry Water Sys. CH6510

FY'83
Well Drilling

CH6073

FY'83
Holding Account

FY'83

CH6056 FY'82 & Prior
Non-PGA Allotments (See separate Schedule) FY'82 & Prior

TOTAL
TOTAL

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Truk Sanitary facilities

T-418

FY'84

323,000.00

323,000.00

323,000.00

102,847.31

220,152.69

Moen Road Improvement

T-452
T-452
T-452
T-452
T-452

FY'76
FY'79
FY'80
FY'83
FY'84

40,000.00

1,195.42
125, 110.09

6,594.49
1,300,000.00

1,472,900.00

1,472,900.00

1,466,686.24

6,213.76

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Truk Airport Fueling Apron

T-468

FY'82

16,500.00

16,500.00

16,500.00

8,915.40

7,584.60

-0

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Dublon/Moen Water Dist. Sys.

T-412
T-412
T-412
T-412

FY'80
FY'81
FY'83
FY'84

2,032.00

56,968.00 1,650,000.00 2,000,000.00

3,709,000.00

3, 709,000.00

2,877, 173.60

831,826.40

Truk Airport Terminal

T-467
T-467
T-467

FY'80
FY'81
FY' 85

137,968.00

53,032.00
600,000.00

791,000.00

791,000.00

191,160.00

599,840.00

Truk Holding Account

C116043
C116043

FY'83
FY'82 & Prior

23,563.53
21,175.78

44,739.31

FY'82 & Prior

141,374.00

141,374.00

Non-PGA Allotments (Also see separate

schedule)

TOTAL

$6,614,517.31 VN

$6,614,517.31 $6,569,778.00 vvvv

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$4,802,782.55

$1,766,995.45

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Ilolding Account

CI16065
C116065

FY83
FY'82 & Prior

48,555.69 340,926.68

389, 482.37

-0

-0

-0

389, 482,37

-0

Non-PGA Allotments (Also see separate

schedule)

-0-0

FY'83 339,000.00
FY'82 & Prior 192,680.00
TOTAL

$9,766.623.16
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339,000.00 339,000.00 339,000.00

192,680.00 192,680.00 192,680.00 $9,766,623.16 $9,377,140.79 $5,651,694.11 ννννννννννννν ννννννννννννν vvvvvvvvvvvvv

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