| Fund | Fund Description | 2006 |
2007 |
| 04000 | TRAC (Lines 1.1.1 and 1.1.2) | 2,303,342 |
2,674,833 |
| 04110 | TRAC3 - Prevention | 26,626 |
32,953 |
| 04400 | Dev Support Services (Line 3.1 | 59,372 |
59,800 |
| 04500 | Prog Sppt Res Coord Line 3.1.2 | 93,865 |
51,000 |
| 04900 | Spcl MDG & Related Initiatives | 4,918 |
- |
| 06200 | DSMF Programme Expenditure | 5,894 |
- |
| 11940 | PAF - UNAIDS Fund | - |
49,745 |
| 20200 | TTF DG - Elect Sys & Process | - |
150,000 |
| 20300 | TTF DG Access Justice Human R | 173,195 |
- |
| 22100 | TTF ESD Nat Policy Frameworks | 117,096 |
- |
| 24200 | TTF GDR En-gendering Legal Framework | - |
6,575 |
| 24300 | TTF GDR En-gendering Insttutns | 12,606 |
- |
| 25300 | TTF PRSD Pro Poor Plcy Reforms | 175 |
- |
| 30000 | Programme Cost Sharing | 20,616 |
75,615 |
| 60250 | CAP2015-STF SNV, NET | - |
195,000 |
| 62000 | GEF Voluntary Contribution | 338,882 |
839,158 |
| 62040 | GEF Cost-sharing Activities | - |
5,000 |
| 62150 | GEF Special/Thematic Activities | 1,884 |
|
| 62160 | GEF LDC/NAPA Programme Actv | 21,618 |
169,081 |
| 63030 | MP Prog Res Gen Prog | 27,047 |
- |
| 68005 | UN CTY Coord Fund - UK | - |
59,000 |
| 68035 | UN CTY Coord Fund - NET | 19,967 |
- |
| 68125 | Advocacy mobn prtshp poverty | - |
60,000 |
| Total: | 3,227,104 |
4,427,759 |