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ect 156

Budget Period Oper Unit DeptID Project Descr

DP1 2010 BGD B0392 00011488 SEMP

DP1 2010 BGD B0392 00011498 CWBMP

DP1 2010 BGD B0392 00011498 CWBMP

DP1 2010 BGD B0392 00011503 CHTDF Programme Support






DP1 2010 UNV B0392 00015356 POEM III

DP1 2010 UNV B0392 00015356 POEM III

DP1 2010 BGD B0392 00020289 Bangladesh UNDSS

DP1 2010 BGD B0392 00037477 Mainstreaming HIV/AIDS



DP1 2010 BGD B0392 00038571 Strengthening BGD Police



DP1 2010 BGD B0392 00042248 Comprehensive Disaster Mgt. Pr




DP1 2010 BGD B0392 00042248 Comprehensive Disaster Mgt. Pr DP1 2010 BGD B0392 00042248 Comprehensive Disaster Mgt. Pr


DP1 2010 BGD B0392 00045948 PIMS 3440 LD MSP: SLM - Sust

DP1 2010 BGD B0392 00045948 PIMS 3440 LD MSP: SLM - Sust

DP1 2010 BGD B0392 00046281 Climate Change Enabling Activi

DP1 2010 BGD B0392 00046281 Climate Change Enabling Activi

DP1 2010 BGD B0392 00046882 Support to the Electoral Proce

DP1 2010 BGD B0392 00046882 Support to the Electoral Proce

DP1 2010 BGD B0392 00047954 Support to Mon. Poverty Reduct

DP1 2010 BGD B0392 00047954 Support to Mon. Poverty Reduct

DP1 2010 BGD B0392 00048745 Organizational Effectiveness

DP1 2010 BGD B0392 00048745 Organizational EffectivenessDP1 2010 BGD B0392 00048745 Organizational Effectiveness

DP1 2010 BGD B0392 00049764 Common Services - Premises



DP1 2010 BGD B0392 00049765 Common Services - Security



DP1 2010 BGD B0392 00049766 Common Services - ICT



DP1 2010 BGD B0392 00049767 Common Services - Dispensary



DP1 2010 BGD B0392 00053733 LGSP-LIC (Parallel Part)




DP1 2010 BGD B0392 00053735 A2I Programme

DP1 2010 BGD B0392 00053735 A2I Programme

DP1 2010 UNV B0392 00054272 UNV_PO_Monitoring_Travel

DP1 2010 BGD B0392 00054476 Assistance to SICT

DP1 2010 BGD B0392 00054476 Assistance to SICT

DP1 2010 BGD B0392 00055017 Development Support Services

DP1 2010 BGD B0392 00055041 Support to UN Coordination

DP1 2010 BGD B0392 00055041 Support to UN CoordinationDP1 2010 BGD B0392 00055089 Development Advisor Services

DP1 2010 BGD B0392 00055089 Development Advisor Services

DP1 2010 BGD B0392 00055090 Management of Foreign Aid-BGD.

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P1 2010 BGD B0392 00059635 Activating Village Court



P1 2010 BGD B0392 00060069 Disaster Response Facility-DR






P1 2010 BGD B0392 00060639 PA for Parliament

P1 2010 H21 B0392 00060890 PEI - Bangladesh

P1 2010 BGD B0392 00061138 Translucent Ballot Boxes

P1 2010 BGD B0392 00061138 Translucent Ballot Boxes

P1 2010 BGD B0392 00061859 Institutional Strengthening Ph

P1 2010 BGD B0392 00061859 Institutional Strengthening Ph

P1 2010 BGD B0392 00062091 Phase-out of CFC consumption

P1 2010 BGD B0392 00062091 Phase-out of CFC consumption

P1 2010 BGD B0392 00062270 Poverty Environment Climate M

P1 2010 BGD B0392 00062270 Poverty Environment Climate M

P1 2010 BGD B0392 00062536 Adaptation to Climate Change

P1 2010 BGD B0392 00062536 Adaptation to Climate Change

P1 2010 BGD B0392 00062536 Adaptation to Climate ChangeP1 2010 BGD B0392 00062536 Adaptation to Climate Change

P1 2010 BGD B0392 00062931 Construction of Server Station

P1 2010 BGD B0392 00062931 Construction of Server Station

P1 2010 BGD B0392 00063952 Build Capacity CHT Institution







P1 2010 BGD B0392 00063953 Health & Education- UNDP/CHP1 2010 BGD B0392 00063953 Health & Education- UNDP/CH

P1 2010 BGD B0392 00063953 Health & Education- UNDP/CH







P1 2010 BGD B0392 00063955 Community Empowerment Pro


P1 2010 BGD B0392 00063955 Community Empowerment ProP1 2010 BGD B0392 00063955 Community Empowerment Pro



P1 2010 H21 B0392 00069175 Programme on Anti-Corruption

P1 2010 BGD B0392 00070842 LGSP-LIC (Pass Through Part

P1 2010 BGD B0392 00070842 LGSP-LIC (Pass Through Part

P1 2010 BGD B0392 00070996 ICTDTTF-2009 (PA)

P1 2010 BGD B0392 00071484 Strengthening UZP CB Initiativ

P1 2010 BGD B0392 00071484 Strengthening UZP CB Initiativ

P1 2010 BGD B0392 00072355 Police Reform Programme Pha

P1 2010 BGD B0392 00072355 Police Reform Programme PhaP1 2010 BGD B0392 00072355 Police Reform Programme Pha

P1 2010 BGD B0392 00072355 Police Reform Programme Pha

P1 2010 BGD B0392 00073416 Comprehensive Disaster Mana

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ect Manager Impl Agent Short Desc Fu

EED,SHIREEN K 001360 NEX 04

N,MAMUNUL HOQUE 001360 NEX 62

N,MAMUNUL HOQUE 002100 UNDP 62

ETING,Patrick 001981 UNDP 04






ZADEH,Petra Christine 001985 UNDP(UNV) 70

ZADEH,Petra Christine 001985 UNDP(UNV) 70

en,Richard 001981 UNDP 68

e index 724618 ASHRAF***,***MOHAMMAD 001981 UNDP 11e index 724618 ASHRAF***,***MOHAMMAD 001981 UNDP 11

e index 724618 ASHRAF***,***MOHAMMAD 001981 UNDP 30

TA,NANDITA 001360 NEX 04

TA,NANDITA 002100 UNDP 04

TA,NANDITA 002100 UNDP 30

M,MD TARIK-UL 000495 FAO 04

M,MD TARIK-UL 001360 NEX 04



M,MD TARIK-UL 002009 UNOPS 04

M,MD TARIK-UL 002100 UNDP 04

M,MD TARIK-UL 002100 UNDP 42

M,MOHAMMED A 001360 NEX 62

M,MOHAMMED A 002100 UNDP 62

EED,SHIREEN K 001360 NEX 62

EED,SHIREEN K 002100 UNDP 62

RAY,JESSICA CRISTIN 001360 NEX 04

RAY,JESSICA CRISTIN 002100 UNDP 04

SHED,KAZI 001360 NEX 04

SHED,KAZI 002100 UNDP 04

aret GOON 001981 UNDP 02



JUR-E-KHUDA,BEM 001981 UNDP 02












LA,Sydur Rahman 001360 NEX 04

LA,Sydur Rahman 001360 NEX 42

LA,Sydur Rahman 002100 UNDP 04

LA,Sydur Rahman 002100 UNDP 42



Atsede WOREDE KAL 001985 UNDP(UNV)



001981 UNDP 04

ID,SHAMIM 001981 UNDP 04

ID,SHAMIM 001981 UNDP 68

N,SHAILA 001981 UNDP 11

N,SHAILA 001981 UNDP 11

SHED,KAZI 001975 UNCTAD 04

SSON,Goran Sven 001981 UNDP 04

SSON,Goran Sven 001981 UNDP 42

E,Cathy 001981 UNDP 62

M,MOHAMMED A 001360 NEX 63

M,MOHAMMED A 002100 UNDP 63

AN,Nusrat 001360 NEX 04

AN,Nusrat 002100 UNDP 04



RAY,JESSICA CRISTIN 002100 UNDP 30

RAY JESSICA CRISTIN 002100 UNDP 42

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001360 NEX

002100 UNDP

002100 UNDP

M,MD TARIK-UL 002100 UNDP






TA,NANDITA 002100 UNDP

E,Philip 001981 UNDP

TA,NANDITA 001360 NEX

TA,NANDITA 002100 UNDP

M,MOHAMMED A 001360 NEX

M,MOHAMMED A 002100 UNDP

M,MOHAMMED A 001360 NEX

M,MOHAMMED A 002100 UNDP

001360 NEX

002100 UNDP

001360 NEX

001360 NEX

002100 UNDP

002100 UNDP

001360 NEX

002100 UNDP

ETING,Patrick 001360 NEX


ETING,Patrick 001360 NEX ETING,Patrick 001981 UNDP

ETING,Patrick 001981 UNDP












ETING,Patrick 001360 NEX ETING,Patrick 001360 NEX





SHEZA,Philliat 001981 UNDP

001360 NEX

002100 UNDP

001981 UNDP

002100 UNDP

002100 UNDP

001360 NEX

001360 NEX

002100 UNDP 002100 UNDP

001360 NEX

001360 NEX

001360 NEX

002100 UNDP

002100 UNDP

002100 UNDP

001981 UNDP

001360 NEX

002100 UNDP

001360 NEX

002100 UNDP

002100 UNDP

002100 UNDP 001360 NEX

001360 NEX

002100 UNDP

002100 UNDP

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cr Budget PreEncumbrance

C (Lines 1.1.1 and 1.1.2) 0.00

Voluntary Contribution 577963.20


C (Lines 1.1.1 and 1.1.2) 1163238.00 707

ramme Cost Sharing 184016.35 147

OPEAN COMMISSION 234089.25 1038

-BGD CHITTAGONG 0.00

PRODEVCOBLDGCHIT 766150.35 1419

BGDIMPHLTNUTPOP 787086.65 6197

ial Voluntary Funds (SVF) 5000.00

Cost sharing contributions 3032.25

budget through UNSECOORD 446830.00

- UNAIDS Fund 121252.00 UNAIDS 1447.00

ramme Cost Sharing 19837.00

C (Lines 1.1.1 and 1.1.2) 0.00

C (Lines 1.1.1 and 1.1.2) 1759569.16


C (Lines 1.1.1 and 1.1.2) 25000.00

C (Lines 1.1.1 and 1.1.2) 299644.25


BGD SUP BGD DISASTER 0.00

C (Lines 1.1.1 and 1.1.2) 25000.00

C (Lines 1.1.1 and 1.1.2) 29871.19

BGD SUP BGD DISASTER 0.00


Voluntary Contribution 145200.00 Voluntary Contribution 95638.43


C (Lines 1.1.1 and 1.1.2) 329662.00 174

C (Lines 1.1.1 and 1.1.2) 187395.18 207

C (Lines 1.1.1 and 1.1.2) 911500.00 227

C (Lines 1.1.1 and 1.1.2) 625600.00 1016

Prog Sppt Country Offices 1578708.73 238

Reserve Asia & Pacific 61153.00

Services Fees 3435207.50 1552

Prog Sppt Country Offices 28680.00

Services Fees 258120.00

mon Services - Premises 646914.00



mon Serivces - Security 355105.00



mon Services - VSAT 34286.00



mon Services - Dispensary 118238.00

C (Lines 1.1.1 and 1.1.2) 30000.00

BGDLGSP-LIC 1377089.00

C (Lines 1.1.1 and 1.1.2) 340761.00 8

BGDLGSP-LIC 540000.00 1107

C (Lines 1.1.1 and 1.1.2) 351155.00 11

C (Lines 1.1.1 and 1.1.2) 1720500.00 2343

PO MONITORING TRAVEL 4230.00

C (Lines 1.1.1 and 1.1.2) 76800.00

C (Lines 1.1.1 and 1.1.2) 486855.00 1045

Support Services (Line 3.1 75000.00 654

Sppt Res Coord Line 3.1.2 108419.00 312

CTY Coord Fund - SWE 50000.00

try Co-Financing CS 730000.00 759

lopment Advisory Srvcs 48262.00 112

C (Lines 1.1.1 and 1.1.2) 103650.84

C (Lines 1.1.1 and 1.1.2) 536840.70 9

REOPA-CSC 10561964.65


Prog Res Gen Prog 209138.00

Prog Res Gen Prog 470362.00C (Lines 1.1.1 and 1.1.2) 93226.54 -248

C (Lines 1.1.1 and 1.1.2) 325173.46 4


BGDPREPELECROLLPHOTO 2965000.00

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BGDACTVILLCRT 251420.00

C (Lines 1.1.1 and 1.1.2) 115900.00 605

BGDACTVILLCRT 2469630.00 3858

C (Lines 1.1.1 and 1.1.2) 1357120.00 1233

C3 - Response 30948.00

try Co-Financing CS 1602941.00 84

EARLY R AND CROSS CUTTING 97211.00

TTF Gender - Open 57.00

amme Cost Sharing 1876788.00

C (Lines 1.1.1 and 1.1.2) 547300.00 1412




rog Res Gen Prog 38555.00 rog Res Gen Prog 9230.00 144

rog Res Gen Prog 1147900.00

rog Res Gen Prog 10000.00 2

C (Lines 1.1.1 and 1.1.2) 60500.00

C (Lines 1.1.1 and 1.1.2) 94500.00

C (Lines 1.1.1 and 1.1.2) 60832.00

LDC/NAPA Programme Actv 337679.00

C (Lines 1.1.1 and 1.1.2) 145377.00 654

LDC/NAPA Programme Actv 174645.35 876


amme Cost Sharing 949504.64 20

C (Lines 1.1.1 and 1.1.2) 620000.00


PRODEVCOBLDGCHIT 12738.00C (Lines 1.1.1 and 1.1.2) 1016342.00 4666

TTF Disaster - Open 356611.00 526



C (Lines 1.1.1 and 1.1.2) 6668.00


OPEAN COMMISSION 1248627.00

BGDIMPHLTNUTPOP 989248.00

C (Lines 1.1.1 and 1.1.2) 335817.00 133



PRODEVCOBLDGCHIT 0.00

BGDIMPHLTNUTPOP 2740552.65 14177

C (Lines 1.1.1 and 1.1.2) 52559.00


C (Lines 1.1.1 and 1.1.2) 391786.00




TF AntiCorrupt for DevEffec 3000.00



TF-E-GOVERANCE, INDEPENDENT 200000.00 1356

C (Lines 1.1.1 and 1.1.2) 281922.00 466


C (Lines 1.1.1 and 1.1.2) 528275.40

amme Cost Sharing 496442.60C (Lines 1.1.1 and 1.1.2) 2459928.70 4754


C (Lines 1.1.1 and 1.1.2) 346766.09


OPEAN COMMISSION 580956.71

C (Lines 1.1.1 and 1.1.2) 303133.40






C (Lines 1.1.1 and 1.1.2) 61500.00

C (Lines 1.1.1 and 1.1.2) 535000.00 1302

Voluntary Contribution 538340.00try Co-Financing CS 369600.00 10

C (Lines 1.1.1 and 1.1.2) 24500.00


C (Lines 1 1 1 and 1 1 2) 201450 00 571

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umbrance Disbursement Total Expenditure

0.00 0.00

191.72 576629.15 5768

574.88 20597.32 211

4544.91 1076853.10 10813

53.81 135075.61 1351

815.13 166860.02 1676

0.00 1157.00 11

16664.48 482811.93 4994

21069.95 699983.81 7210

0.00 0.00

0.00 2729.00 27

205.09 382429.00 3826

1934.85 76954.64 788

0.00 1223.73 12

0.00 17409.85 174

0.00 0.00

1711832.22 29817.76 17416

0.00 1295956.80 12959

0.00 34671.66 346

0.00 113330.01 1133

0.00 0.00

0.00 0.00

0.00 22716.60 227

0.00 23159.61 231

0.00 0.01

0.00 133150.51 1331

15129.51 74138.38 8920.00 74408.01 744

424.80 35193.30 356

0.00 257779.49 2577

117.54 123127.37 1232

0.00 754634.37 7546

7627.51 599428.07 6070

26550.31 1134234.23 11607

0.00 43275.66 432

121780.08 2183275.41 23050

67.99 25597.26 256

887.05 233876.48 2347

2450.10 620290.83 6227

36.42 763.16 7

332.92 16057.79 16311686.42 161112.19 1727

0.00 2305.25 23

0.00 20725.74 207

0.00 30704.41 307

0.16 922.47 9

1.39 8597.62 85

13.90 95969.40 959

0.00 21838.19 218

0.00 1235040.88 12350

128.48 224371.06 2244

20611.88 354262.54 3748

0.00 244076.55 2440

231109.98 792124.17 10232

0.00 171.51 10.00 59551.25 595

112823.10 224358.21 3371

0.00 21484.35 214

9035.62 90604.24 996

4201.12 1158.89 53

35950.54 518534.68 5544

0.00 2065.76 20

0.00 67454.00 674

44693.56 394442.14 4391

5800.00 7473118.62 74789

0.00 0.00

0.00 114209.69 1142

344143.34 112000.16 4561

24860.27 -27148.71 -2211674.22 277461.27 2891

146.39 639433.83 6395

17.21 -1059535.84 -10595

29560.24 261319.18 2908

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0.00 150117.73 15011

3134.14 21290.17 6442

4569.02 1044548.80 240911

8038.73 910991.44 118903

0.00 0.00

7082.16 1253682.40 140076

0.00 0.00

0.00 0.00

2833.18 161738.80 17457

4316.61 479187.39 52350

8444.79 12535.15 3097

0.00 56256.94 5625

0.00 0.00

0.00 36373.84 3637

551.66 7493.32 804

0.00 0.00

545.10 1313.60 185

0.00 23000.00 2300

0.00 7.13

0.00 58818.69 5881

0.00 336644.28 336649525.17 33654.31 5317

7388.20 67582.97 13497

0.00 3767689.29 376768

0460.00 235956.64 39641

0.00 619968.55 61996

0.00 103076.36 10307

0.00 11933.14 1193

2941.48 365136.77 42807

0.00 312791.22 31279

5573.31 521944.92 52751

5801.52 427844.44 77364

0.00 19106.81 1910

0.00 54843.34 5484

0.00 1020600.91 102060

0.00 426946.26 42694

3546.17 249242.72 25278

8293.14 54527.10 6282

7058.35 657915.16 73497

0.00 0.00

7774.04 2042820.45 276059

0.00 0.00

0.00 123721.77 12372

3113.38 88302.47 39141

6133.62 1691103.25 308723

5558.73 345335.36 69089

5923.56 -97471.27 41845

0.00 0.00

0.00 171992.48 17199

187.35 97451.45 9763

2548.31 40378.84 10292

2030.32 219664.32 241690.00 106760.00 10676

0.00 543892.36 54389

0.00 440848.67 44084

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alance % Spent

0.00 0.

1142.33 99.

55087.80 27.

81839.99 92.

48886.93 73.

66414.10 71.

-1157.00 0.266673.94 65.

66032.89 91.

5000.00 0.

303.25 89.

64195.91 85.

42362.51 65.

223.27 84.

2427.15 87.0.00 0.

17919.18 98.

35342.96 97.

-9671.66 138.

186314.24 37.

0.00 0.

0.00 0.

2283.40 90.

6711.58 77.

-0.01 0.

36505.49 78.

55932.11 61.

21230.42 77.

6073.47 85.

71882.51 78.

64150.27 65.

156865.63 82.

18544.42 97.

417924.19 73.

17877.34 70.

1130152.01 67.

3014.75 89.

23356.47 90.

24173.07 96.

1022.42 43.

0 29 99

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101302.27 59.7

51475.69 55.5

60512.18 97.5

168089.83 87.6

30948.00 0.0

202176.44 87.3

97211.00 0.0

57.00 0.0

702216.02 9.323796.00 95.6

144020.06 17.7

36829.13 60.4

5000.00 0.02181.16 94.3

1185.02 87.1

147900.00 0.0

8141.30 18.5

37500.00 38.0

94492.87 0.0

2013.31 96.6

1034.72 99.6

92197.52 36.5

39674 18 77 2

8/3/2019 20101127--UN_CM124B

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ct KK_Budget Balance

Budget DeptID Project Award ID Project ID Descr Project Manager Oper U Impl Agent Short Desc Fu

1 2010 B0392 00060639 00011486 00060639 PA for Parliament DUTTA,NANDITA BGD 002100 UNDP 041 2010 B0392 00075824 00011486 00075824 Improving Democracy Through Pa BGD 001360 NEX 041 2010 B0392 00075824 00011486 00075824 Improving Democracy Through Pa BGD 002100 UNDP 041 2010 B0392 00058224 00011492 00058224 Urban Partnerships for Poverty RAHMAN,Ashekur BGD 002100 UNDP 041 2010 B0392 00042248 00011500 00042248 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 000495 FAO 041 2010 B0392 00042248 00011500 00042248 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 001360 NEX 041 2010 B0392 00042248 00011500 00042248 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 002009 UNOPS 041 2010 B0392 00042248 00011500 00042248 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 002100 UNDP 041 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 01 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 041 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001360 NEX 041 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001981 UNDP 041 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001360 NEX 01 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001981 UNDP 01 2010 B0392 00063955 00011503 00063955 Community Empowerment Process SWEETING,Patrick BGD 001360 NEX 041 2010 B0392 00063955 00011503 00063955 Community Empowerment Process SWEETING,Patrick BGD 001981 UNDP 041 2010 B0392 00038571 00035765 00038571 Strengthening BGD Police DUTTA,NANDITA BGD 002100 UNDP 041 2010 B0392 00055090 00036925 00055090 Management of Foreign Aid-BGD. MORSHED,KAZI BGD 001975 UNCTAD 01 2010 B0392 00059416 00040561 00059416 Civil Service Change Mgt. Prog DUTTA,NANDITA BGD 001360 NEX 01 2010 B0392 00059416 00040561 00059416 Civil Service Change Mgt. Prog DUTTA,NANDITA BGD 002100 UNDP 01 2010 B0392 00046882 00041188 00046882 Support to the Electoral Proce MURRAY,JESSICA CRISTIN BGD 001360 NEX 01 2010 B0392 00046882 00041188 00046882 Support to the Electoral Proce MURRAY,JESSICA CRISTIN BGD 002100 UNDP 01 2010 B0392 00047954 00041911 00047954 Support to Mon. Poverty Reduct MORSHED,KAZI BGD 001360 NEX 041 2010 B0392 00047954 00041911 00047954 Support to Mon. Poverty Reduct MORSHED,KAZI BGD 002100 UNDP 041 2010 B0392 00057761 00041978 00057761 Promoting Access to Justice an JAHAN,Nusrat BGD 001360 NEX 041 2010 B0392 00057761 00041978 00057761 Promoting Access to Justice an JAHAN,Nusrat BGD 002100 UNDP 04

1 2010 B0392 00059635 00041978 00059635 Activating Village Court BGD 001360 NEX 041 2010 B0392 00059635 00041978 00059635 Activating Village Court BGD 002100 UNDP 041 2010 B0392 00074666 00041978 00074666 National Human Rights Commi Pr BGD 001360 NEX 041 2010 B0392 00074666 00041978 00074666 National Human Rights Commi Pr BGD 002100 UNDP 041 2010 B0392 00053733 00045481 00053733 LGSP-LIC (Parallel Part) MOLLA,Sydur Rahman BGD 001360 NEX 041 2010 B0392 00053733 00045481 00053733 LGSP-LIC (Parallel Part) MOLLA,Sydur Rahman BGD 002100 UNDP 041 2010 B0392 00053735 00045483 00053735 A2I Programme MORSHED,KAZI BGD 001360 NEX 041 2010 B0392 00053735 00045483 00053735 A2I Programme MORSHED,KAZI BGD 002100 UNDP 041 2010 B0392 00054476 00045483 00054476 Assistance to SICT MORSHED,KAZI BGD 001360 NEX 041 2010 B0392 00054476 00045483 00054476 Assistance to SICT MORSHED,KAZI BGD 002100 UNDP 041 2010 B0392 00055143 00046354 00055143 REOPA-CST JONSSON,Goran Sven BGD 001981 UNDP 041 2010 B0392 00062270 00050412 00062270 Poverty Environment Climate Ma BGD 001360 NEX 041 2010 B0392 00062270 00050412 00062270 Poverty Environment Climate Ma BGD 002100 UNDP 041 2010 B0392 00062536 00050567 00062536 Adaptation to Climate Change t BGD 001360 NEX 041 2010 B0392 00062536 00050567 00062536 Adaptation to Climate Change t BGD 002100 UNDP 04

1 2010 B0392 00071484 00057768 00071484 Strengthening UZP CB Initiativ BGD 002100 UNDP 041 2010 B0392 00072355 00058288 00072355 Police Reform Programme Phase BGD 001360 NEX 041 2010 B0392 00072355 00058288 00072355 Police Reform Programme Phase BGD 002100 UNDP 041 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 001360 NEX 041 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 002100 UNDP 04

1 2010 B0392 00075824 00011486 00075824 Improving Democracy Through Pa BGD 001360 NEX 301 2010 B0392 00075824 00011486 00075824 Improving Democracy Through Pa BGD 002100 UNDP 301 2010 B0392 00058224 00011492 00058224 Urban Partnerships for Poverty RAHMAN,Ashekur BGD 001360 NEX 301 2010 B0392 00058224 00011492 00058224 Urban Partnerships for Poverty RAHMAN,Ashekur BGD 002100 UNDP 301 2010 B0392 00011498 00011498 00011498 CWBMP KHAN,MAMUNUL HOQUE BGD 001360 NEX 621 2010 B0392 00011498 00011498 00011498 CWBMP KHAN,MAMUNUL HOQUE BGD 002100 UNDP 621 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 11 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 21 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 2

1 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 31 2010 B0392 00060069 00011500 00060069 Disaster Response Facil ity-DRF ISLAM,MD TARIK-UL BGD 002100 UNDP 01 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 301 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 301 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00011503 00011503 00011503 CHTDF Programme Support SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001981 UNDP 21 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001360 NEX 301 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001981 UNDP 301 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001360 NEX 41 2010 B0392 00063952 00011503 00063952 Build Capacity CHT Institution SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001360 NEX 31 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001981 UNDP 31 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001360 NEX 3

1 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001981 UNDP 31 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001360 NEX 41 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00063955 00011503 00063955 Community Empowerment Process SWEETING,Patrick BGD 001360 NEX 301 2010 B0392 00063955 00011503 00063955 Community Empowerment Process SWEETING,Patrick BGD 001981 UNDP 30

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1 2010 B0392 00059416 00040561 00059416 Civil Service Change Mgt. Prog DUTTA,NANDITA BGD 002100 UNDP 301 2010 B0392 00045948 00040573 00045948 PIMS 3440 LD MSP: SLM - Sust ISLAM,MOHAMMED A BGD 001360 NEX 621 2010 B0392 00045948 00040573 00045948 PIMS 3440 LD MSP: SLM - Sust ISLAM,MOHAMMED A BGD 002100 UNDP 61 2010 B0392 00046281 00040768 00046281 Climate Change Enabling Activi SAYEED,SHIREEN K BGD 001360 NEX 621 2010 B0392 00046281 00040768 00046281 Climate Change Enabling Activi SAYEED,SHIREEN K BGD 002100 UNDP 621 2010 B0392 00057904 00041188 00057904 Preparation of Electoral Roll MURRAY,JESSICA CRISTIN BGD 001360 NEX 31 2010 B0392 00057904 00041188 00057904 Preparation of Electoral Roll MURRAY,JESSICA CRISTIN BGD 002100 UNDP 31 2010 B0392 00057904 00041188 00057904 Preparation of Electoral Roll MURRAY,JESSICA CRISTIN BGD 001360 NEX 41 2010 B0392 00057904 00041188 00057904 Preparation of Electoral Roll MURRAY,JESSICA CRISTIN BGD 002100 UNDP 41 2010 B0392 00061138 00041188 00061138 Translucent Ballot Boxes DUTTA,NANDITA BGD 001360 NEX 301 2010 B0392 00061138 00041188 00061138 Translucent Ballot Boxes DUTTA,NANDITA BGD 0 02100 UNDP 301 2010 B0392 00062931 00041188 00062931 Construction of Server Station BGD 001360 NEX 301 2010 B0392 00062931 00041188 00062931 Construction of Server Station BGD 002100 UNDP 301 2010 B0392 00075663 00041188 00075663 PA for Electoral Reform BGD 002100 UNDP 111 2010 B0392 00059635

00041978 00059635 Activating Village Court BGD 001360 NEX 421 2010 B0392 00059635 00041978 00059635 Activating Village Court BGD 002100 UNDP 421 2010 B0392 00053733 00045481 00053733 LGSP-LIC (Parallel Part) MOLLA,Sydur Rahman BGD 001360 NEX 421 2010 B0392 00053733 00045481 00053733 LGSP-LIC (Parallel Part) MOLLA,Sydur Rahman BGD 002100 UNDP 421 2010 B0392 00070842 00045481 00070842 LGSP-LIC (Pass Through Part) BGD 001360 NEX 301 2010 B0392 00070842 00045481 00070842 LGSP-LIC (Pass Through Part) BGD 002100 UNDP 301 2010 B0392 00070996 00045483 00070996 ICTDTTF-2009 (PA) BGD 001981 UNDP 201 2010 B0392 00054272 00045856 00054272 UNV_PO_Monitoring_Travel Atsede WOREDE KAL UNV 001985 UNDP(UNV) 7

1 2010 B0392 00060890 00045896 00060890 PEI - Bangladesh DOBIE,Philip H21 001981 UNDP 301 2010 B0392 00055143 00046354 00055143 REOPA-CST JONSSON,Goran Sven BGD 001981 UNDP 421 2010 B0392 00057358 00047594 00057358 PIMS 3918 BD MSP:GLO Supt MAIZE,Cathy H21 001981 UNDP 621 2010 B0392 00057386 00047613 00057386 National ODS Phase-out Plan ISLAM,MOHAMMED A BGD 001360 NEX 631 2010 B0392 00057386 00047613 00057386 National ODS Phase-out Plan ISLAM,MOHAMMED A BGD 002100 UNDP 631 2010 B0392 00061859 00050188 00061859 Institutional Strengthening Ph ISLAM,MOHAMMED A BGD 001360 NEX 61 2010 B0392 00061859 00050188 00061859 Institutional Strengthening Ph ISLAM,MOHAMMED A BGD 002100 UNDP 61 2010 B0392 00062091

00050306 00062091 Phase-out of CFC consumption i ISLAM,MOHAMMED A BGD 001360 NEX 61 2010 B0392 00062091 00050306 00062091 Phase-out of CFC consumption i ISLAM,MOHAMMED A BGD 002100 UNDP 61 2010 B0392 00062536 00050567 00062536 Adaptation to Climate Change t BGD 001360 NEX 621 2010 B0392 00062536 00050567 00062536 Adaptation to Climate Change t BGD 002100 UNDP 621 2010 B0392 00071484 00057768 00071484 Strengthening UZP CB Initiativ BGD 002100 UNDP 301 2010 B0392 00072355 00058288 00072355 Police Reform Programme Phase BGD 001360 NEX 301 2010 B0392 00072355 00058288 00072355 Police Reform Programme Phase BGD 002100 UNDP 301 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 001360 NEX 301 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 002100 UNDP 30

1 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 001360 NEX 301 2010 B0392 00073416 00058919 00073416 Comprehensive Disaster Managem BGD 002100 UNDP 301 2010 B0392 00074185 00059348 00074185 PIMS 3327 CC RP: BRESL BGD BGD 001360 NEX 621 2010 B0392 00074185 00059348 00074185 PIMS 3327 CC RP: BRESL BGD BGD 002100 UNDP 621 2010 B0392 00075326 00060015 00075326 PIMS 2837 CC FP:BGD Brick Kiln BGD 002100 UNDP 62

1 2010 B0392 00020289 00020289 00020289 Bangladesh UNDSS Jansen,Richard BGD 001981 UNDP 68

1 2010 B0392 00037477 00034995 00037477 Mainstreaming HIV/AIDS **Use index 724618 ASHRA BGD 001981 UNDP 11 2010 B0392 00037477 00034995 00037477 Mainstreaming HIV/AIDS **Use index 724618 ASHRA BGD 001981 UNDP 11 2010 B0392 00037477 00034995 00037477 Mainstreaming HIV/AIDS **Use index 724618 ASHRA BGD 001981 UNDP 301 2010 B0392 00048745 00042389 00048745 Organizational Effectiveness Margaret GOON BGD 001981 UNDP 021 2010 B0392 00048745 00042389 00048745 Organizational Effectiveness Margaret GOON BGD 001981 UNDP 021 2010 B0392 00048745 00042389 00048745 Organizational Effectiveness Margaret GOON BGD 001981 UNDP 111 2010 B0392 00049764 00042851 00049764 Common Services - Premises MANJUR-E-KHUDA,BEM BGD 001981 UNDP 021 2010 B0392 00049764 00042851 00049764 Common Services - Premises MANJUR-E-KHUDA,BEM BGD 001981 UNDP 11

1 2010 B0392 00049764 00042851 00049764 Common Services - Premises MANJUR-E-KHUDA,BEM BGD 001981 UNDP 111 2010 B0392 00049765 00042851 00049765 Common Services - Security MANJUR-E-KHUDA,BEM BGD 001981 UNDP 021 2010 B0392 00049765 00042851 00049765 Common Services - Security MANJUR-E-KHUDA,BEM BGD 001981 UNDP 111 2010 B0392 00049765 00042851 00049765 Common Services - Security MANJUR-E-KHUDA,BEM BGD 001981 UNDP 111 2010 B0392 00049766 00042851 00049766 Common Services - ICT MANJUR-E-KHUDA,BEM BGD 001981 UNDP 021 2010 B0392 00049766

00042851 00049766 Common Services - ICT MANJUR-E-KHUDA,BEM BGD 001981 UNDP 11 2010 B0392 00049766 00042851 00049766 Common Services - ICT MANJUR-E-KHUDA,BEM BGD 001981 UNDP 11 2010 B0392 00049767 00042851 00049767 Common Services - Dispensary MANJUR-E-KHUDA,BEM BGD 001981 UNDP 02

1 2010 B0392 00049767 00042851 00049767 Common Services - Dispensary MANJUR-E-KHUDA,BEM BGD 001981 UNDP 111 2010 B0392 00049767 00042851 00049767 Common Services - Dispensary MANJUR-E-KHUDA,BEM BGD 001981 UNDP 111 2010 B0392 00055041 00046297 00055041 Support to UN Coordination HAMID,SHAMIM BGD 001981 UNDP 041 2010 B0392 00055041 00046297 00055041 Support to UN Coordination HAMID,SHAMIM BGD 001981 UNDP 681 2010 B0392 00073620 00046297 00073620 Aid Effectiveness BGD 001981 UNDP 30

1 2010 B0392 00011488 00011500 00042248 SEMP SAYEED,SHIREEN K BGD 001360 NEX 041 2010 B0392 00038571 00011500 00042248 Strengthening BGD Police DUTTA,NANDITA BGD 001360 NEX 04

1 2010 B0392 00063953 00011503 00063953 Health & Education- UNDP/CHTDF SWEETING,Patrick BGD 001981 UNDP 41 2010 B0392 00076458 00035765 00038571 BGD/PHA/56/PRP/29 CAUVIN,Linda H21 001981 UNDP 631 2010 B0392 00042248 00041188 00057904 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 001360 NEX 301 2010 B0392 00042248 00041188 00057904 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 001360 NEX 42

1 2010 B0392 00042248 00041188 00061138 Comprehensive Disaster Mgt. Pr ISLAM,MD TARIK-UL BGD 002100 UNDP 421 2010 B0392 00069175 Programme on Anti-Corruption D MATSHEZA,Philliat H21 001981 UNDP 20

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Budget PreEncumbrance Encumbrance Disbursement Total Expenditure Balance % S

(Lines 1.1.1 and 1.1.2) 547,300.00 141,235.40 44,316.61 479,187.39 523,504.00 23,796.00 95

(Lines 1.1.1 and 1.1.2) 24,500.00 - - - - 24,500.00 0

(Lines 1.1.1 and 1.1.2) 201,450.00 57,134.04 47,344.03 56,275.72 103,619.75 97,830.25 5

(Lines 1.1.1 and 1.1.2) 1,800,000.00 1,226,130.81 139,665.01 823,182.66 962,847.67 837,152.33 53

(Lines 1.1.1 and 1.1.2) 25,000.00 - - 34,671.66 34,671.66 (9,671.66) 138

(Lines 1.1.1 and 1.1.2) 299,644.25 - - 113,330.01 113,330.01 186,314.24 37

(Lines 1.1.1 and 1.1.2) 25,000.00 - - 22,716.60 22,716.60 2,283.40 90

(Lines 1.1.1 and 1.1.2) 29,871.19 - - 23,159.61 23,159.61 6,711.58 77

(Lines 1.1.1 and 1.1.2) 1,357,120.00 123,348.21 278,038.73 910,991.44 1,189,030.17 168,089.83 87

(Lines 1.1.1 and 1.1.2) 1,163,238.00 70,760.93 4,544.91 1,076,853.10 1,081,398.01 81,839.99 92

(Lines 1.1.1 and 1.1.2) 620,000.00 - - 619,968.55 619,968.55 31.45 99

(Lines 1.1.1 and 1.1.2) 1,016,342.00 466,600.39 62,941.48 365,136.77 428,078.25 588,263.75 42

(Lines 1.1.1 and 1.1.2) 6,668.00 - - 19,106.81 19,106.81 (12,438.81) 286 (Lines 1.1.1 and 1.1.2) 335,817.00 13,314.50 3,546.17 249,242.72 252,788.89 83,028.11 75

(Lines 1.1.1 and 1.1.2) 52,559.00 - - - - 52,559.00 0

(Lines 1.1.1 and 1.1.2) 391,786.00 - 303,113.38 88,302.47 391,415.85 370.15 99

(Lines 1.1.1 and 1.1.2) 1,759,569.16 - 1,711,832.22 29,817.76 1,741,649.98 17,919.18 98

(Lines 1.1.1 and 1.1.2) 103,650.84 - - 67,454.00 67,454.00 36,196.84 65

(Lines 1.1.1 and 1.1.2) 220,000.00 - - 256,543.85 256,543.85 (36,543.85) 116

(Lines 1.1.1 and 1.1.2) 782,000.00 105,529.81 112,960.35 516,923.19 629,883.54 152,116.46 80

(Lines 1.1.1 and 1.1.2) 329,662.00 17,489.81 - 257,779.49 257,779.49 71,882.51 78

(Lines 1.1.1 and 1.1.2) 187,395.18 20,742.57 117.54 123,127.37 123,244.91 64,150.27 65

(Lines 1.1.1 and 1.1.2) 911,500.00 22,740.52 - 754,634.37 754,634.37 156,865.63 82

(Lines 1.1.1 and 1.1.2) 625,600.00 101,629.67 7,627.51 599,428.07 607,055.58 18,544.42 97

(Lines 1.1.1 and 1.1.2) 93,226.54 (24,860.06) 24,860.27 (27,148.71) (2,288.44) 95,514.98 -2

(Lines 1.1.1 and 1.1.2) 325,173.46 49.90 11,674.22 277,461.27 289,135.49 36,037.97 88

(Lines 1.1.1 and 1.1.2) 47,800.00 - - 19,372.40 19,372.40 28,427.60 40

(Lines 1.1.1 and 1.1.2) 115,900.00 60,597.55 43,134.14 21,290.17 64,424.31 51,475.69 55

(Lines 1.1.1 and 1.1.2) 61,500.00 - - 106.50 106.50 61,393.50 0

(Lines 1.1.1 and 1.1.2) 535,000.00 130,274.85 95,480.33 134,187.87 229,668.20 305,331.80 42

(Lines 1.1.1 and 1.1.2) 30,000.00 - - 21,838.19 21,838.19 8,161.81 72

(Lines 1.1.1 and 1.1.2) 340,761.00 817.62 128.48 224,371.06 224,499.54 116,261.46 65

(Lines 1.1.1 and 1.1.2) 351,155.00 1,166.18 - 244,076.55 244,076.55 107,078.45 69

(Lines 1.1.1 and 1.1.2) 1,720,500.00 234,338.46 231,109.98 792,124.17 1,023,234.15 697,265.85 59

(Lines 1.1.1 and 1.1.2) 76,800.00 - - 59,551.25 59,551.25 17,248.75 77

(Lines 1.1.1 and 1.1.2) 486,855.00 104,528.80 112,823.10 224,358.21 337,181.31 149,673.69 69

(Lines 1.1.1 and 1.1.2) 536,840.70 970.16 44,693.56 394,442.14 439,135.70 97,705.00 8

(Lines 1.1.1 and 1.1.2) 60,500.00 - - 23,000.00 23,000.00 37,500.00 38

(Lines 1.1.1 and 1.1.2) 94,500.00 - - 7.13 7.13 94,492.87 0

(Lines 1.1.1 and 1.1.2) 60,832.00 - - 58,818.69 58,818.69 2,013.31 96

(Lines 1.1.1 and 1.1.2) 145,377.00 65,403.19 19,525.17 33,654.31 53,179.48 92,197.52 36

(Lines 1.1.1 and 1.1.2) 281,922.00 46,649.86 22,030.32 219,664.32 241,694.64 40,227.36 85

(Lines 1.1.1 and 1.1.2) 528,275.40 - - 543,892.36 543,892.36 (15,616.96) 102

(Lines 1.1.1 and 1.1.2) 2,459,928.70 475,472.91 605,726.79 1,030,660.40 1,636,387.19 823,541.51 66

(Lines 1.1.1 and 1.1.2) 346,766.09 - - 322,197.63 322,197.63 24,568.46 92

(Lines 1.1.1 and 1.1.2) 303,133.40 - 954.52 294,963.76 295,918.28 7,215.12 97

21,818,418.91 3,462,066.08 3,928,188.82 12,400,723.28 16,328,912.10 5,489,506.81 74

amme Cost Sharing 50,000.00 - - - - 50,000.00 0


amme Cost Sharing 957,445.00 1,898.23 4.70 957,410.99 957,415.69 29.31 100

amme Cost Sharing 15,367,845.00 2,792,317.06 391,038.56 5,679,456.63 6,070,495.19 9,297,349.81 39

Voluntary Contribution 577,963.20 2.91 191.72 576,629.15 576,820.87 1,142.33 99

Voluntary Contribution 76,260.00 7.24 574.88 20,597.32 21,172.20 55,087.80 27

try Co-Financing CS 1,602,941.00 8,493.39 147,082.16 1,253,682.40 1,400,764.56 202,176.44 87

ARLY R AND CROSS CUTTING 97,211.00 - - - - 97,211.00 0

TF Gender - Open 57.00 - - - - 57.00 0

amme Cost Sharing 1,876,788.00 23.38 12,833.18 161,738.80 174,571.98 1,702,216.02 9

3 - Response 30,948.00 - - - - 30,948.00 0

amme Cost Sharing 184,016.35 14,746.25 53.81 135,075.61 135,129.42 48,886.93 73

PEAN COMMISSION 234,089.25 103,826.46 815.13 166,860.02 167,675.15 66,414.10 7

RODEVCOBLDGCHIT 766,150.35 141,949.38 16,664.48 482,811.93 499,476.41 266,673.94 65

GDIMPHLTNUTPOP 787,086.65 619,794.60 21,069.95 699,983.81 721,053.76 66,032.89 9

GD CHITTAGONG - - - 1,157.00 1,157.00 (1,157.00) #D

TF Disaster - Open 356,611.00 52,608.33 - 312,791.22 312,791.22 43,819.78 87

amme Cost Sharing 238,078.00 - - 103,076.36 103,076.36 135,001.64 43

amme Cost Sharing 681,731.71 358,517.84 5,573.31 521,944.92 527,518.23 154,213.48 77

RODEVCOBLDGCHIT 12,738.00 - - 11,933.14 11,933.14 804.86 93

RODEVCOBLDGCHIT 850,981.50 65,550.24 345,801.52 427,844.44 773,645.96 77,335.54 90



PEAN COMMISSION 1,248,627.00 - - 1,020,600.91 1,020,600.91 228,026.09 8

PEAN COMMISSION 773,812.10 983,218.73 77,058.35 657,915.16 734,973.51 38,838.59 94

GDIMPHLTNUTPOP 989,248.00 - - 426,946.26 426,946.26 562,301.74 43

GDIMPHLTNUTPOP 2 740 552 65 1 417 775 68 717 774 04 2 042 820 45 2 760 594 49 (20 041 84) 100

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amme Cost Sharing 80,000.00 - 36,000.00 - 36,000.00 44,000.00 45

Voluntary Contribution 169,656.00 - - 133,150.51 133,150.51 36,505.49 78

Voluntary Contribution 145,200.00 - 15,129.51 74,138.38 89,267.89 55,932.11 6

Voluntary Contribution 95,638.43 - - 74,408.01 74,408.01 21,230.42 77

Voluntary Contribution 41,691.57 - 424.80 35,193.30 35,618.10 6,073.47 85

amme Cost Sharing 3,282,500.00 - 146.39 639,433.83 639,580.22 2,642,919.78 19


GDPREPELECROLLPHOTO 2,965,000.00 - 17.21 (1,059,535.84) (1,059,518.63) 4,024,518.63 -35

GDPREPELECROLLPHOTO 2,618,500.00 0.17 - 39,775.12 39,775.12 2,578,724.88 1



amme Cost Sharing 4,070,500.00 - - 3,767,689.29 3,767,689.29 302,810.71 92


try Co-Financing CS 369,600.00 1,065.82 51,876.90 181,148.37 233,025.27 136,574.73 63

GDACTVILLCRT 251,420.00 - - 150,117.73 150,117.73 101,302.27 59

GDACTVILLCRT 2,469,630.00 385,850.48 1,364,569.02 1,044,548.80 2,409,117.82 60,512.18 97

GDLGSP-LIC 1,377,089.00 - - 1,235,040.88 1,235,040.88 142,048.12 89

GDLGSP-LIC 540,000.00 110,700.86 20,611.88 354,262.54 374,874.42 165,125.58 69

amme Cost Sharing 172,000.00 - - 171,992.48 171,992.48 7.52 100

amme Cost Sharing 179,000.00 89.04 187.35 97,451.45 97,638.80 81,361.20 54

F-E-GOVERANCE, INDEPENDENT 200,000.00 135,679.25 62,548.31 40,378.84 102,927.15 97,072.85 5

PO MONITORING TRAVEL 4,230.00 - - 171.51 171.51 4,058.49 4

amme Cost Sharing 175,000.00 - 18,444.79 12,535.15 30,979.94 144,020.06 17

EOPA-CSC 10,561,964.65 2.64 5,800.00 7,473,118.62 7,478,918.62 3,083,046.03 70

Voluntary Contribution 303.44 - - - - 303.44 0

rog Res Gen Prog 209,138.00 - - 114,209.69 114,209.69 94,928.31 54

rog Res Gen Prog 470,362.00 8.81 344,143.34 112,000.16 456,143.50 14,218.50 96

rog Res Gen Prog 38,555.00 - - 36,373.84 36,373.84 2,181.16 94

rog Res Gen Prog 9,230.00 14,413.95 551.66 7,493.32 8,044.98 1,185.02 87

rog Res Gen Prog 1,147,900.00 - - - - 1,147,900.00 0

rog Res Gen Prog 10,000.00 284.40 545.10 1,313.60 1,858.70 8,141.30 18

DC/NAPA Programme Actv 337,679.00 - - 336,644.28 336,644.28 1,034.72 99

DC/NAPA Programme Actv 174,645.35 87,692.87 67,388.20 67,582.97 134,971.17 39,674.18 77

amme Cost Sharing 380,000.00 15,652.36 - 106,760.00 106,760.00 273,240.00 28


amme Cost Sharing 4,659,469.22 1,515,853.71 1,437,431.68 339,703.00 1,777,134.68 2,882,334.54 38

amme Cost Sharing 1,915,419.57 - - - - 1,915,419.57 0

amme Cost Sharing 1,888,233.39 - 4.47 205,130.12 205,134.59 1,683,098.80 10

PEAN COMMISSION 580,956.71 - - 351,782.27 351,782.27 229,174.44 60

PEAN COMMISSION 564,687.98 3,209.22 236,075.90 183,519.68 419,595.58 145,092.40 74

Voluntary Contribution 21,500.00 - - - - 21,500.00 0



85,959,995.28 10,439,341.33 8,264,767.16 37,157,773.90 45,422,541.06 40,537,454.22 52

udget through UNSECOORD 446,830.00 - 205.09 382,429.00 382,634.09 64,195.91 85

UNAIDS Fund 121,252.00 - 1,934.85 76,954.64 78,889.49 42,362.51 65

UNAIDS 1,447.00 - - 1,223.73 1,223.73 223.27 84


og Sppt Country Offices 1,578,708.73 23,889.92 26,550.31 1,134,234.23 1,160,784.54 417,924.19 73

serve Asia & Pacific 61,153.00 - - 43,275.66 43,275.66 17,877.34 70

ervices Fees 3,435,207.50 155,202.50 121,780.08 2,183,275.41 2,305,055.49 1,130,152.01 67

og Sppt Country Offices 28,680.00 - 67.99 25,597.26 25,665.25 3,014.75 89

ervices Fees 258,120.00 - 887.05 233,876.48 234,763.53 23,356.47 90

mon Services - Premises 646,914.00 - 2,450.10 620,290.83 622,740.93 24,173.07 96

og Sppt Country Offices 1,822.00 - 36.42 763.16 799.58 1,022.42 43

ervices Fees 16,391.00 - 332.92 16,057.79 16,390.71 0.29 100

mon Serivces - Security 355,105.00 - 11,686.42 161,112.19 172,798.61 182,306.39 48

og Sppt Country Offices 2,571.00 - - 2,305.25 2,305.25 265.75 89

ervices Fees 23,143.00 - - 20,725.74 20,725.74 2,417.26 89

mon Services - VSAT 34,286.00 - - 30,704.41 30,704.41 3,581.59 89

og Sppt Country Offices 1,285.00 - 0.16 922.47 922.63 362.37 7

ervices Fees 11,566.00 - 1.39 8,597.62 8,599.01 2,966.99 74

mon Services - Dispensary 118,238.00 - 13.90 95,969.40 95,983.30 22,254.70 8

Sppt Res Coord Line 3.1.2 108,419.00 31,282.46 9,035.62 90,604.24 99,639.86 8,779.14 9

TY Coord Fund - SWE 50,000.00 - 4,201.12 1,158.89 5,360.01 44,639.99 10


7,747,451.57 231,535.60 195,161.83 5,353,702.88 5,548,864.71 2,198,586.86 71

(Lines 1.1.1 and 1.1.2) - - - - - - #D

(Lines 1.1.1 and 1.1.2) - - - - - - #D

RODEVCOBLDGCHIT - - - - - - #Drog Res Gen Prog 65,000.00 - - - - 65,000.00 0

amme Cost Sharing - - - - - - #D

GD SUP BGD DISASTER - - - - - - #D

GD SUP BGD DISASTER 0 01 0 01 (0 01) #D

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