2008 Programme Delivery
|
Focus Area |
Project Title |
Donor |
2008 Budget (USD 000) |
2008 Expenditure (USD 000) |
Delivery Rate % |
|
Governance
|
Public Sector Reform |
|
|
|
|
|
Public Sector Reform |
DP/OSI/Hewlett |
2,500 |
2,133 |
83 |
|
Anti Corruption Commission |
PBF |
134 |
87 |
65 |
|
Justice and Human Rights |
|
|
|
|
|
Access to Justice |
DP |
375 |
372 |
99 |
|
Justice System support |
PBF |
2,067 |
1819 |
88 |
|
Human Rights Commission |
PBF |
978 |
939 |
96 |
|
Elections and Parliament |
|
|
|
|
|
Local Elections Support |
UK/EC/IR/JP/DP |
14,689 |
13,995 |
95 |
|
Parliament Support |
DP |
502 |
522 |
104 |
|
Subtotal |
|
21,791 |
20,266 |
93 |
|
Economic Development |
MDG Policy |
|
|
|
|
|
MDG/PRS Policy Support |
DP |
1,134 |
1,168 |
103 |
|
Private Sector Development |
|
|
|
|
|
Micro Finance |
DP |
688 |
688 |
100 |
|
Tourism and Investment Promotion |
DP |
460 |
313 |
63 |
|
Enterprise Development |
DP |
976 |
761 |
78 |
|
Subtotal |
|
3,755 |
2,929 |
78 |
|
Recovery for Development |
Decentralisation & Community Recovery |
|
|
|
|
|
Transitional Initiative Fund |
UK/NW/SW |
3,812 |
2,821 |
74 |
|
Arms for Development |
SW/JP |
1,814 |
871 |
48 |
|
Decentralisation |
JPN/IR/DP |
747 |
366 |
49 |
|
Conflict Prevention |
|
|
|
|
|
Office of the National Security |
PBF |
979 |
920 |
94 |
|
RSLAF Barrack rehabilitation |
PBF |
682 |
580 |
85 |
|
Youth Empowerment |
IR/NW/SW |
4,511 |
3,564 |
79 |
|
Youth Empowerment |
PBF |
2,486 |
2,461 |
99 |
|
Emergency Support to Energy |
PBF |
3,725 |
3,762 |
101 |
|
Preventative Development |
|
|
|
|
|
GEF |
GEF |
325325 |
13 |
4 |
|
Subtotal |
|
21,132 |
16,911,000 |
84% |
|
Grand Total |
45,575 |
40,106 |
88% |
|
Sierra Leone
