Budget tracking CSP coalition
Centre for budget tracking and information to general public
- Project ID
NL-1-PPR-20735- Activity status
- 4 - Post-completion
- Aid type
- C01 - Project-type interventions
- % to Uganda
- 100.00
Organisations
- Accountable
- Ministry of Foreign Affairs (DGIS)
- Extending
- Ministry of Foreign Affairs (DGIS)
- Funding
- Ministry of Foreign Affairs (DGIS)
- Implementing
- ACODE - ADVOCATES COALITION FOR DEVELOPMENT AND ENVIRONMENT
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2014 |
Q3 |
25,336.82 |
25,336.82 |
| 2013 |
Q1 |
168,188.42 |
168,188.42 |
| 2012 |
Q1 |
131,271.69 |
131,271.69 |
| 2011 |
Q4 |
77,802.20 |
77,802.20 |
| 2011 |
Q2 |
0.00 |
0.00 |
| 2011 |
Q1 |
37,348.40 |
37,348.40 |
| 2010 |
Q3 |
159,571.81 |
159,571.81 |
| 2010 |
Q1 |
147,900.95 |
147,900.95 |
| 2009 |
Q2 |
175,300.84 |
175,300.84 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2015 |
Q1 |
-25,575.55 |
-25,575.55 |
| 2014 |
Q2 |
-485.92 |
-485.92 |
| 2013 |
Q2 |
-3,553.03 |
-3,553.03 |
| 2012 |
Q2 |
50,021.03 |
50,021.03 |
| 2011 |
Q3 |
-6,702.08 |
-6,702.08 |
| 2011 |
Q2 |
-135,008.70 |
-135,008.70 |
| 2010 |
Q2 |
-39,725.27 |
-39,725.27 |
| 2009 |
Q2 |
962,618.25 |
962,618.25 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| 2015 |
113,220.49 |
113,220.49 |
| 2014 |
339,661.47 |
339,661.47 |
| 2013 |
113,220.49 |
113,220.49 |
| 2012 |
113,220.49 |
113,220.49 |
| 2011 |
113,220.49 |
113,220.49 |
| 2010 |
113,220.49 |
113,220.49 |
| 2009 |
113,220.49 |
113,220.49 |
| CRS code |
% |
|
Research/scientific institutions
(43082)
|
100.0
|