Management Plan

Management Plan

Project ID
XM-DAC-41114-PROJECT-00027131
Activity status
2 - Implementation
Aid type
C01 - Project-type interventions
% to Uganda
100.00

Organisations

Accountable
UNITED NATIONS DEVELOPMENT PROGRAMME
Funding
UNITED NATIONS DEVELOPMENT PROGRAMME
Implementing
United Nations Development Programme

Disbursements by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2017 Q2 -12,514.00 -12,514.00
2017 Q1 8,596.00 8,596.00
2016 Q4 3,934.00 3,934.00
2016 Q3 26.00 26.00
2016 Q2 7,833.00 7,833.00
2014 Q2 -3,494.00 -3,494.00
2013 Q2 1,652.00 1,652.00
2012 Q2 40,036.00 40,036.00

Commitments by fiscal year, quarter

Fiscal year Fiscal quarter Value (USD) Uganda Value (USD)
2018 Q2 46,069.00 46,069.00
2017 Q2 5,500.00 5,500.00
2016 Q2 8,537.00 8,537.00
2014 Q2 3,804.00 3,804.00
2013 Q2 507.00 507.00
2012 Q2 60,820.00 60,820.00

MTEF projections by fiscal year

Fiscal year Value (USD) Uganda Value (USD)

CRS code %
Administrative costs (non-sector allocable) (91010) 100.0