Final Report of SEAL I - UNDP Afghanistan
Final Report of SEAL I - UNDP Afghanistan Final Report of SEAL I - UNDP Afghanistan
Support to the Establishment of Afghan Legislature Project ID 00043513 32 Financial Section Table 1. Funding Overview Donor Commitment Received (Currency of the Agreement) Received (USD) UNORE Balance (Currency of the Agreement) EC 3,000,000.00 3,000,000.00 3,841,427 1.28 - France 2,678,668.34 2,678,668.34 2,884,941 1.08 - Germany/GTZ 2,250,000.00 2,050,000.00 2,466,236 1.20 200,000.00 Denmark 2,000,000.00 2,000,000.00 2,000,000.00 1.00 - SIDA 10,000,000.00 10,000,000.00 1,277,139 0.13 - Italy 1,000,000.00 1,000,000.00 1,204,819 1.20 - Canada 1,200,000.00 1,200,000.00 1,052,632 0.88 - UNDP 643,267.00 643,267.00 643,267 1 - Total 22,771,935.34 22,571,935.34 15,370,461.00 200,000.00 Final Project Progress Report |
Support to the Establishment of Afghan Legislature Project ID 00043513 33 Table 2: Expenditure Status (by activity) Activity Donor Expenditure By Year Total Expenditure 2005 2006 2007 2008 Canada (349) 26,593 26,244 Denmark 72,602 72,602 France 775,321 942,639 263,625 9,911 1,991,495 Cap. Building & Institution Support Germany 24 670,135 118,163 788,322 GTZ 4,548 4,548 SIDA 7 20,259 20,266 UNDP Core (0) (800) (800) Cap. Building & Instit. Support Total 775,321 941,870 937,960 247,529 2,902,679 Denmark 46,278 31,063 (35) 77,306 Establishment & Run Cost of Parliament EC 88,422 44,042 132,464 Germany 1,352 93,037 148,390 242,779 SIDA 410 89,758 19,648 (492) 109,324 Estblmnt & Run Cost of Parlmnt Total UNDP Core 535,772 ‐ (487) 535,286 Final Project Progress Report |
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Support to the Establishment <strong>of</strong> Afghan Legislature<br />
Project ID 00043513<br />
33<br />
Table 2: Expenditure Status (by activity)<br />
Activity<br />
Donor<br />
Expenditure By Year Total<br />
Expenditure<br />
2005 2006 2007 2008<br />
Canada (349) 26,593 26,244<br />
Denmark 72,602 72,602<br />
France 775,321 942,639 263,625 9,911 1,991,495<br />
Cap. Building & Institution Support<br />
Germany 24 670,135 118,163 788,322<br />
GTZ 4,548 4,548<br />
SIDA 7 20,259 20,266<br />
<strong>UNDP</strong> Core (0) (800) (800)<br />
Cap. Building & Instit. Support Total 775,321 941,870 937,960 247,529 2,902,679<br />
Denmark 46,278 31,063 (35) 77,306<br />
Establishment & Run Cost <strong>of</strong><br />
Parliament<br />
EC 88,422 44,042 132,464<br />
Germany 1,352 93,037 148,390 242,779<br />
SIDA 410 89,758 19,648 (492) 109,324<br />
Estblmnt & Run Cost <strong>of</strong> Parlmnt Total<br />
<strong>UNDP</strong> Core 535,772 ‐ (487) 535,286<br />
<strong>Final</strong> Project Progress <strong>Report</strong> |
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