+ All Categories
Home > Documents > Combined Delivery Report By Project UN Development ......Fund : 30071 (Programme Cost Sharing GOV1)...

Combined Delivery Report By Project UN Development ......Fund : 30071 (Programme Cost Sharing GOV1)...

Date post: 09-Oct-2020
Category:
Upload: others
View: 2 times
Download: 0 times
Share this document with a friend
3
Dept: 52001 (Paraguay - Central) Fund : 30071 (Programme Cost Sharing GOV1) 71305 -Local Consult.-Sht Term-Tech 0.00 149,066.83 0.00 149,066.83 149,066.83 71310 - Local Consult.-Short Term-Supp 0.00 1,269.66 0.00 1,269.66 1,269.66 71405 - Service Contracts-Individuals 0.00 90,917.02 0.00 90,917.02 90,917.02 71620 - Daily Subsistence Allow-Local 0.00 9,999.32 0.00 9,999.32 9,999.32 72105 - Svc Co-Construction & Engineer 0.00 5,808,659.89 0.00 5,808,659.89 5,808,659.89 72220 - Furniture 0.00 132,859.73 0.00 132,859.73 132,859.73 72505 - Stationery & other Office Supp 0.00 3,708.18 0.00 3,708.18 3,708.18 72815 - Inform Technology Supplies 0.00 4,681.95 0.00 4,681.95 4,681.95 73125 - Common Services-Premises 0.00 34,254.11 0.00 34,254.11 34,254.11 73410 - Maint, Oper of Transport Equip 0.00 46,599.90 0.00 46,599.90 46,599.90 74525 - Sundry 0.00 5,585.88 0.00 5,585.88 5,585.88 74599 - UNDP cost recovery chrgs-Bills 0.00 262,500.00 0.00 262,500.00 262,500.00 75110 - Facilities & Admin - Services 0.00 184,123.39 0.00 184,123.39 184,123.39 76125 - Realized Loss 0.00 39.56 0.00 39.56 39.56 Total for Fund 30071 0.00 6,734,265.42 0.00 6,734,265.42 Total for Dept : 52001 0.00 6,734,265.42 0.00 6,734,265.42 Total for Output : 00012345 0.00 6,734,265.42 0.00 6,734,265.42 Project Total : 0.00 6,734,265.42 0.00 6,734,265.42 Combined Delivery Report By Project UN Development Programme Page 1 of 3 Report ID: unglcdrp Run Time: 09-09-2014 19:09:28 Selection Criteria : Business Unit : PRY10 Period : Jan-June (2014) Selected Project Id : ALL Selected Fund Code : ALL Selected Dept. IDs : ALL Selected Outputs : 00012345 Project Id : 00011111 FORTALECIMIENTO MINISTERIO Period : Jan-June (2014) Output # : 00012345 Fortalecimiento competitividad economia rural Impl. Partner : 02424 GOBIERNO DEL PARAGUAY Location : Paraguay Govt Exp UNDP Exp UN Agencies Exp Total Exp Signed By : ______________________________________________________________ Date : ____________________________________ Signed By : ______________________________________________________________ Date : ____________________________________
Transcript
Page 1: Combined Delivery Report By Project UN Development ......Fund : 30071 (Programme Cost Sharing GOV1) ... 75110 -Facilities & Admin - Services 0.00 184,123.39 0.00 184,123.39 ... Gasto

Dept: 52001 (Paraguay - Central)

Fund : 30071 (Programme Cost Sharing GOV1)

71305 - Local Consult.-Sht Term-Tech 0.00 149,066.83 0.00 149,066.83149,066.8371310 - Local Consult.-Short Term-Supp 0.00 1,269.66 0.00 1,269.661,269.6671405 - Service Contracts-Individuals 0.00 90,917.02 0.00 90,917.0290,917.0271620 - Daily Subsistence Allow-Local 0.00 9,999.32 0.00 9,999.329,999.3272105 - Svc Co-Construction & Engineer 0.00 5,808,659.89 0.00 5,808,659.895,808,659.8972220 - Furniture 0.00 132,859.73 0.00 132,859.73132,859.7372505 - Stationery & other Office Supp 0.00 3,708.18 0.00 3,708.183,708.1872815 - Inform Technology Supplies 0.00 4,681.95 0.00 4,681.954,681.9573125 - Common Services-Premises 0.00 34,254.11 0.00 34,254.1134,254.1173410 - Maint, Oper of Transport Equip 0.00 46,599.90 0.00 46,599.9046,599.9074525 - Sundry 0.00 5,585.88 0.00 5,585.885,585.8874599 - UNDP cost recovery chrgs-Bills 0.00 262,500.00 0.00 262,500.00262,500.0075110 - Facilities & Admin - Services 0.00 184,123.39 0.00 184,123.39184,123.3976125 - Realized Loss 0.00 39.56 0.00 39.5639.56

Total for Fund 30071 0.00 6,734,265.42 0.00 6,734,265.42

Total for Dept : 52001 0.00 6,734,265.42 0.00 6,734,265.42

Total for Output : 00012345 0.00 6,734,265.42 0.00 6,734,265.42

Project Total : 0.00 6,734,265.42 0.00 6,734,265.42

Combined Delivery Report By Project

UN Development Programme Page 1 of 3Report ID: unglcdrp Run Time: 09-09-2014 19:09:28

Selection Criteria :

Business Unit : PRY10Period : Jan-June (2014)Selected Project Id : ALLSelected Fund Code : ALLSelected Dept. IDs : ALLSelected Outputs : 00012345

Project Id : 00011111 FORTALECIMIENTO MINISTERIO Period : Jan-June (2014) Output # : 00012345 Fortalecimiento competitividad economia rural Impl. Partner : 02424 GOBIERNO DEL PARAGUAY

Location : Paraguay

Govt Exp UNDP Exp UN Agencies Exp Total Exp

Signed By : ______________________________________________________________ Date : ____________________________________

Signed By : ______________________________________________________________ Date : ____________________________________

par01scr
Llamada
Fecha de emisión del reporte
par01scr
Llamada
Periodo del reporte
par01scr
Llamada
Identificación del Proyecto
par01scr
Llamada
Identificación de la fuente de financiamiento
par01scr
Llamada
Código y nombre de cuentas contables
par01scr
Llamada
Total acumulado de gastos por cuenta contable por fuente de desembolso.
par01scr
Llamada
Identificación del Award
par01scr
Llamada
El CDR es el informe que refleja los gastos totales y obligaciones reales (registrados en el sistema Atlas) de un determinado proyecto durante un período específico (trimestral y obligatorio al final de cada año).
par01scr
Llamada
Asociado en la implementación del proyecto
par01scr
Rectángulo
par01scr
Rectángulo
par01scr
Llamada
Gasto total del proyecto durante el periodo reportado por fuente de desembolso.
par01scr
Llamada
Certificación de Autoridad designada por el Asociado de Implementación
par01scr
Llamada
Tipos de fuentes de desembolso: Asociado en la implementación (Govt Exp); PNUD (UNDP Exp) y Organismos de la ONU (UN Agencies Exp).
par01scr
Rectángulo
par01scr
Llamada
Gastos acumulados del Proyecto, de las fuentes de desembolso y durante el periodo reportado.
par01scr
Óvalo
Page 2: Combined Delivery Report By Project UN Development ......Fund : 30071 (Programme Cost Sharing GOV1) ... 75110 -Facilities & Admin - Services 0.00 184,123.39 0.00 184,123.39 ... Gasto

52001 - Paraguay - Central 0.00 6,734,265.42 0.00 6,734,265.42

Combined Delivery Report By Project

UN Development Programme Page 2 of 3Report ID: unglcdrp Run Time: 09-09-2014 19:09:29

Selection Criteria :

Business Unit : PRY10Period : Jan-June (2014)Selected Project Id : ALLSelected Fund Code : ALLSelected Dept. IDs : ALLSelected Outputs : 00014345

Project Id : ALL Period : Jan-Dec (2014) Output # : ALL Impl. Partner :

Location :

Govt Exp UNDP Exp UN Agencies Exp Total Exp

Page 3: Combined Delivery Report By Project UN Development ......Fund : 30071 (Programme Cost Sharing GOV1) ... 75110 -Facilities & Admin - Services 0.00 184,123.39 0.00 184,123.39 ... Gasto

No Data found for the Selection Criteria

Combined Delivery Report By Project

UN Development Programme Page 3 of 3Report ID: unglcdrp Run Time: 09-09-2014 19:09:30

Funds Utilization

Selection Criteria :

Business Unit : PRY10Period : Jan-June (2014)Selected Project Id : ALLSelected Fund Code : ALLSelected Dept. IDs : ALLSelected Outputs : 00012345


Recommended