Major Source of Funding

Expenditure 2008-2009 (US $ '000)

Fund Description

Year

Grand Total

2004

2005

2006

2007

2008

2009
(as of 15 Dec)

Advocacy mobn prtshp povrty - 68125 - - - 61 - - 61
CAP2015-STF SNV, NET - 60250 - - - 74 125 -
199
CPR TTF Disaster - Open - 26930 - - - - 147 130 277
Country Co-Financing CS - 11888 - - - - - 35 35
Dev Support Services (Line 3.1 - 04400 45 45 59 63 23 42 277
DGTTF-E-GOVERANCE- 20003 - - - - - -
-
DSMF Programme Expenditure - 06200 - 132 6 5 - -
143
EEC SUPPELEOBSMISSBTN - 44814 - - - - 997 -
997
GEF Cost-Sharing Activities - 62040 - - (1) 5 - -
4
GEF LDC/NAPA Programme Actv - 62160 - 148 21 174 53 319 715
GEF Special/Thematic activitie - 62150 - - 2 - - -
2
GEF Voluntary Contribution - 62000 480 327 340 530 497 405 2,579
JPN - Partnership Devt Pgm PCF - 32045 - - - - 101 46 147
MP Multi Yr Nat Sctr Phaseout - 63080 - - - - 15 21 36
MP Prog Res Gen Prog - 63030 - 18 27 - - -
45
Prog Sppt Res Coord Line 3.1.2 - 04500 98 89 94 56 82 23 442
Programme Cost Sharing - 30000 254 63 11 647 708 1,562 3,245
Spcl MDG & Related Initiatives - 04900 13 - 5 - - -
18
TRAC (Lines 1.1.1 and 1.1.2) - 04000 1,638 1,843 2,286 1,979 1,561 1,165 10,472
TRAC3 - Prevention - 04110 - 73 27 9 14 -
123
TRAC3 - Response - 04120 - - - - - 25 25
Regional Activities RBAP - 04240 - - - - - 50 50
DGTTF- E-Governance - 20003 - - - - 130 56 186
DGTTF- LEGISLATURES - 20005 - - - - - 60 60
DGTTF Cap.Dev Assess &Measure - 20014 - - - - - 56 56
TTF DG - Elect Sys & Process - 20200 - - - 143 - -
143
TTF DG Access Justice Human R - 20300 - - 173 - - -
173
TTF DG Access to Information - 20400 123 (7) - - - -
116
TTF DG Public Adm & Civil Srvc - 20600 - 123 - - - -
123
TTF ESD Nat Policy Frameworks - 22100 - - 118 (1) - -
117
TTF GDR En-gendering Insttutns - 24300 - 61 13 - - -
74
TTF GDR En-gendering Legal Fr - 24200 - - - 2 88 -
90
TTF ICT Democratic Governance - 21300 - - - - 49 104 153
TTF PRSD Pro Poor Plcy Reforms - 25300 138 (1) - 1 - -
138
UN CTY Coord Fund - SWE - 68020 - - - - - 18 18
UN CTY Coord Fund - NET - 68035 - - 20 - - -
20
UN CTY Coord Fund - UK - 68005 - - - 59 - -
59
UN CTY COORD FUND GERMANY - 68065 - - - - 35 -
35
UN CTY COORD FUND FRANCE - 68075 - - - - - 35 35
Special Voluntary Funds (SVF) - 70100 - - - - - 4 4
Grand Total: 2,789 2,914 3,201 3,807 4,625 4,156 21,492

 

 

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