Final Report of SEAL I - UNDP Afghanistan
Final Report of SEAL I - UNDP Afghanistan
Final Report of SEAL I - UNDP Afghanistan
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Support to the Establishment <strong>of</strong> Afghan Legislature<br />
Project ID 00043513<br />
37<br />
Table 3: Expenditure Status (by donor)<br />
Activity<br />
Donor<br />
Expenditure By Year Total<br />
Expenditure<br />
2005 2006 2007 2008<br />
Australia Programme Support (25) (25)<br />
Australia Total (25) (25)<br />
Cap. Building & Institution<br />
Support (349) 26,593 26,244<br />
ICT, Equipment, Services &<br />
Systems 54,000 623,174 4,457 681,631<br />
Canada<br />
Parliament Outreach 19,560 19,560<br />
Programme Support 255,033 22,931 277,964<br />
Realized Gain/Loss 38 82 120<br />
Canada Total 54,000 877,897 73,622 1,005,518<br />
Cap. Building & Institution<br />
Support 72,602 72,602<br />
Establishment & Run Cost <strong>of</strong><br />
Parliament 46,278 31,063 (35) 77,306<br />
Denmark<br />
ICT, Equipment, Services &<br />
Systems 65,574 16,923 123,870 206,366<br />
Parliament Outreach 564,316 425,106 25,700 1,015,122<br />
Programme Support<br />
<strong>Final</strong> Project Progress <strong>Report</strong> |
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