|
(Source of Fund) |
(All Amount in US$
Thousands) |
|
Fund Code |
Fund Description |
ASL |
Cash Limit |
Approved Budget |
Expenditure |
Expenditure to Budget Ratio |
|
4000 |
TRAC (Lines 1.1.1 and 1.1.2) |
6200 |
0 |
6268 |
5323 |
84.92% |
|
4100 |
TRAC (Line 1.1.3) |
0 |
0 |
0 |
0 |
NA |
|
4130 |
TRAC3 - Recovery |
0 |
0 |
0 |
0 |
NA |
|
4400 |
Dev Support Services |
75 |
0 |
75 |
66 |
88.65% |
|
4500 |
Prog Sppt Res Coord |
147 |
0 |
147 |
141 |
96.07% |
|
4820 |
Economist Programme |
0 |
0 |
0 |
0 |
NA |
|
4800 |
HDRO |
257 |
0 |
257 |
295 |
114.54% |
|
Sub Total |
6679 |
0 |
6747 |
5825 |
86.33% |
|
|
|
|
|
|
|
|
|
Non Core
Programme Resource Category |
|
11888 |
Country Co-Financing CS |
0 |
1826 |
0 |
-21 |
-5184.92 |
|
11999 |
Development Advisory Services |
0 |
28 |
0 |
0 |
NA |
|
20001 |
DGTTF CIVIV ENGAGEMENT |
300 |
0 |
300 |
120 |
40.14 |
|
20300 |
TTF DG Access Justice Human R |
0 |
0 |
0 |
-1 |
NA |
|
20600 |
TTF DG Public Adm & Civil Srvc |
0 |
0 |
0 |
0 |
NA |
|
25300 |
TTF PRSD Pro Poor Plcy Reforms |
0 |
0 |
0 |
0 |
NA |
|
25400 |
TTF PRSD Piloting & Innovation |
67 |
0 |
67 |
44 |
65.94 |
|
26200 |
TTF CPR Transition Recovery |
22 |
0 |
0 |
0 |
NA |
|
26400 |
TTF CPR Justice & Security Sec |
0 |
0 |
0 |
0 |
NA |
|
26500 |
TTF CPR Small Arms Reduction |
2 |
0 |
0 |
-2 |
NA |
|
26700 |
TTF CPR Special Initiatives |
0 |
0 |
0 |
0 |
NA |
|
26800 |
TTF CPR Cty Ofc & Reg Window |
0 |
4963 |
4697 |
3974 |
84.60% |
|
26921 |
CPR TTF Conflict |
133 |
0 |
133 |
0 |
0 |
|
26950 |
CPR TTF - Gender - Open |
67 |
0 |
67 |
50 |
75.14% |
|
26960 |
CPR TTF - Conflict |
0 |
0 |
2291 |
0 |
0.00% |
|
30000 |
Programme Cost Sharing |
0 |
46234 |
31566 |
25713 |
84.46% |
|
30031 |
Programme Cost Sharing ADB1 |
0 |
0 |
0 |
0 |
NA |
|
30071 |
Programme Cost Sharing GOV1 |
0 |
334 |
0 |
0 |
NA |
|
32044 |
JPN - Women in Dev Pgm PCF |
0 |
233 |
0 |
0 |
NA |
|
38402 |
EC-SUPPORT TO DACO (SLE) |
0 |
44 |
44 |
46 |
104.56% |
|
38403 |
EC SUPPORT ELEMGMTBODINSLE |
0 |
212 |
256 |
-545 |
-212.70% |
|
40000 |
ICT TF for Egypt |
0 |
0 |
0 |
0 |
NA |
|
53215 |
CAPACITY DEV. IN REFORM |
0 |
0 |
103 |
0 |
0 |
|
54050 |
SIDA TF UNDP Specific Actv |
3292 |
0 |
4192 |
2340 |
55.83 |
|
55022 |
BEL TF Priv Sector Dev Assis |
0 |
0 |
0 |
0 |
0 |
|
57000 |
UNF STF Intl Partnership |
0 |
0 |
0 |
0 |
NA |
|
62000 |
GEF Voluntary Contribution |
345 |
0 |
345 |
113 |
32.84 |
|
62160 |
GEF LDC/NAPA Programme Actv |
0 |
0 |
7 |
-51 |
-714.64 |
|
63030 |
MP Prog Res Gen Prog |
243 |
0 |
58 |
5 |
8.38% |
|
65410 |
TF Trade-related Tech Asst |
0 |
0 |
4 |
8 |
180.12 |
|
65504 |
UNDP/IFTF ASSIST TO LDC WIN II |
492 |
0 |
492 |
205 |
41.74% |
|
68005 |
UN CTY Coord Fund |
0 |
0 |
0 |
0 |
NA |
|
68035 |
UN CTY Coord Fund- NET |
0 |
0 |
0 |
0 |
NA |
|
68065 |
UN CTY COORD FUND GERMANY |
60 |
0 |
17 |
17 |
100 |
|
70100 |
Special Voluntary Funds (SVF) |
0 |
0 |
0 |
0 |
|
|
|
Total |
5022 |
53874 |
44640 |
32017 |
71.72 |
|
|
|
|
|
|
|
|
|
Management Activities |
|
2300 |
RR Prog Sppt Country Offices |
1620 |
0 |
1581 |
1650 |
104.31 |
|
2910 |
RR Reserve Africa |
0 |
0 |
0 |
0 |
|
|
2999 |
Lead Programme |
0 |
0 |
0 |
0 |
|
|
11000 |
Mgt Adm HQ - 11000 |
0 |
0 |
0 |
0 |
NA |
|
11100 |
OR - Support to Strngom JP |
0 |
139 |
115 |
40 |
34.41% |
|
11300 |
OR Services Fees |
0 |
1140 |
400 |
399 |
99.81% |
|
|
Subtotal |
1620 |
1279 |
2096 |
2088 |
99.62% |
|
|
|
|
|
|
|
|
|
Other Activities |
|
00001 |
Voluntary Contribuitons |
0 |
0 |
0 |
0 |
NA |
|
11900 |
XB Suppot to Res. Coord. |
0 |
0 |
0 |
0 |
NA |
|
11940 |
PAF - UNAIDS Fund |
0 |
75 |
0 |
40 |
NA |
|
11941 |
PSF UNAIDS |
0 |
1 |
0 |
0 |
NA |
|
68100 |
FSO Budget through UNSECOORD |
818 |
0 |
818 |
849 |
103.83% |
|
|
Subtotal |
818 |
76 |
818 |
889 |
108.66% |
|
|
Total |
14139 |
55228 |
54302 |
40820 |
75.17% |
|
|
|
|
|
|
|
|
|
Non UNDP Funds |
|
11920 |
Common Services - Premises |
0 |
268 |
281 |
268 |
95.38% |
|
11925 |
Common Services - Security |
0 |
199 |
168 |
159 |
94.61 |
|
11930 |
Common Services - VSAT |
0 |
57 |
250 |
57 |
22.66 |
|
11935 |
Common Services - Dispensary |
0 |
232 |
239 |
186 |
78.11 |
|
12000 |
Agency Services - Global |
0 |
0 |
0 |
2020 |
NA |
|
|
Subtotal |
0 |
755 |
937 |
2690 |
286.95 |
|
|
Total |
0 |
755 |
937 |
2690 |
286.95% |
Sierra Leone
