UNITED NATIONS DEVELOPMENT PROGRAMME
Programme Delivery by Project
UNITED NATIONS DEVELOPMENT PROGRAMME |
|
Programme Delivery by Project |
No |
Project No. and ATLAS ID. |
Project Short Title and Estimated duration |
Source of Fund (SoF) |
Total allocation |
2008 actual expenditure |
2009 Budget target |
Estimated expenditure up to 31 Dec'09 |
2009 Delivery over Annual Budget |
|
MON/05/101 '00043057 Award#38688 |
Institutional Capty Bldg Prest's Office 2005-2010 |
Core |
402,252 |
42,254 |
4,791 |
4,568 |
95.4% |
Total |
402,252 |
42,254 |
4,791 |
4,568 |
95.4% |
|||
MON/07/101 '00055871 Award#46760 |
Support to Electoral Processes in Mongolia 2007-2010 |
Core |
217,181 |
161,268 |
2,596 |
2,587 |
99.7% |
|
Total |
217,180.72 |
161,268 |
2,596 |
2,587 |
99.7% |
|||
MON/07/102 '00055928 Award#46804 |
Support in Achieving MDG-9 on HR&DG (2007-2010) |
UNDEF |
238,350 |
155,326 |
8,073 |
8,073 |
100.0% |
|
Core |
1,966 |
0 |
1,966 |
1,866 |
94.9% |
|||
Total |
240,315.67 |
155,326 |
10,038 |
9,938 |
99.0% |
|||
1 |
MON/07/105 00055929 Award#55928 |
Local Governance (2007-2010) |
Core |
1,044,537 |
353,768 |
479,600 |
416,560 |
86.9% |
Total |
1,044,537 |
353,768 |
479,600 |
416,560 |
86.9% |
|||
2 |
MON/07/103 00057176 Award#47544 |
Access to Justice and Human Rights (2007-2012) |
Core |
558,019 |
314,829 |
155,656 |
155,072 |
99.6% |
Total |
558,019 |
314,829 |
155,656 |
155,072 |
99.6% |
|||
MON/07/107 '00058179 Award#48160 |
UN JP on prevention of violence against woman (2007-2010) |
'24200 |
100,000 |
76,411 |
0 |
0 |
|
|
Core |
29,501 |
27,401 |
2,100 |
2,045 |
97.4% |
|||
Total |
129,501.39 |
103,813 |
2,100 |
2,045 |
97.4% |
|||
MON/08/103 '00060738 Award#49657 |
Strengthening Integrity & Public Service Delivery at the State Specialised Inspection Agency (2008-2010) |
'20009 |
300,000 |
232,637 |
70,532 |
56,278 |
79.8% |
|
Total |
300,000 |
232,637 |
70,532 |
56,278 |
79.8% |
|||
3 |
MON/09/103 '00063628 Award#51200 |
Support to Integrity and Transparency Efforts (2009-2011) |
Core |
750,000 |
|
266,200 |
109,320 |
41.1% |
Total |
750,000 |
|
266,200 |
109,320 |
41.1% |
|||
4 |
MON/09/102 '00069753 Award#56794 |
Support in achieving MDG9 on Human Rights and Democratic Governance in Mongolia, Phase II (2009-2011) |
DGTTF (20014) |
200,000 |
|
100,000 |
58,168 |
58.2% |
Core |
100,000 |
|
50,000 |
49,770 |
99.5% |
|||
Total |
300,000 |
0 |
150,000 |
107,938 |
72.0% |
|||
5 |
MON/09/101 '00070276 Award#57027 |
National Integrated Database for Civil Registration (2009-2010) |
DGTTF (20003) |
100,000 |
|
100,000 |
80,505 |
80.5% |
Core |
76,000 |
|
59,000 |
41,672 |
70.6% |
|||
Total |
176,000 |
0 |
159,000 |
122,177 |
76.8% |
|||
6 |
MON/09/103 '00072469 Award# 58361 |
Access to Justice and Human Rights, Phase II (2009-2011) |
Core |
750,000 |
0 |
124,344 |
91,893 |
73.9% |
Total |
750,000 |
0 |
124,344 |
91,893 |
73.9% |
|||
| Democratic Governance-Subtotal | Core |
7,963,087 |
946,861 |
1,146,252 |
875,353 |
76.4% |
||
TOTAL |
13,004,115 |
1,410,809 |
1,424,857 |
1,078,377 |
75.7% |
|||
|
MON/05/103 00045893 Award#40530 |
Enterprise Mongolia 2005-2008 |
Non Core |
300,000 |
83,197 |
0 |
0 |
0.0% |
|
MON/06/101 00045379 Award#40209 |
Trade and HD (2005-2008) |
DSMF 06200 |
75,000 |
0 |
0 |
0 |
|
core |
623,121 |
257,937 |
56,459 |
34,773 |
61.6% |
|||
Total |
698,121 |
257,937 |
56,459 |
34,773 |
61.6% |
|||
1 |
MON/05/201 00046533 Award#40936 |
Poverty and MDG Monitoring and Assessment System (PPMS) (2005-2009) |
06200/04300 |
86,881 |
0 |
12,000 |
0 |
0.0% |
Core |
1,768,819 |
597,512 |
325,073 |
306,764 |
94.4% |
|||
Non Core |
1,101,600 |
272,606 |
461,794 |
190,579 |
41.3% |
|||
Total |
2,957,300 |
870,117 |
798,868 |
497,343 |
62.3% |
|||
2 |
MON/05/105 '00046534 Award#40937 |
Development Cooperation Effectiveness and Harmonization (2005-2009) |
Core |
359,258.79 |
153,080.76 |
18,419 |
13,619 |
73.9% |
Total |
359,259 |
153,081 |
18,419 |
13,619 |
73.9% |
|||
3 |
MON/01/U01 00060973 |
Poverty Research and Employment Facilitation for Policy Development, Phase II (2008-2011) |
SIDA |
213,584 |
0 |
|
0 |
|
Core |
601,808 |
173,494 |
264,903 |
233,112 |
88.0% |
|||
Total |
815,392 |
173,494 |
264,903 |
233,112 |
88.0% |
|||
4 |
MON/09/203 00063219 Award#50955 |
Enterprise Mongolia Phase II (2008-2012) |
Non Core |
641,037 |
0 |
39,325 |
0 |
0.0% |
Core |
580,648 |
0 |
227,707 |
52,986 |
23.3% |
|||
Total |
1,221,685.04 |
0 |
267,031 |
52,986 |
19.8% |
|||
5 |
MON/09/202 '00069273 Award#56561 |
Capacity Development for the Micro-insurance Market (2009-2012) |
Non Core |
1,400,968 |
0 |
101,348 |
91,727 |
90.5% |
Core |
151,500 |
0 |
|
0 |
|
|||
Total |
1,552,468 |
0 |
101,348 |
91,727 |
90.5% |
|||
6 |
MON/09 '00072510 Award#58385 |
Human Security for the rural disadvantaged population (2009-2012) |
Non Core |
566,520.06 |
0 |
121,102 |
113,187 |
93.5% |
Core |
0 |
0 |
|
0 |
|
|||
Total |
566,520 |
0 |
121,102 |
113,187 |
93.5% |
|||
| MDGs and Poverty - Subtotal | TOTAL |
14,649,815 |
1,609,175 |
1,628,171 |
913,008 |
56.1% |
||
1 |
MON/04/G41 '00039250 Award#36215 |
Altai-Sayan Full Project (2004-2011) |
GEF |
2,720,000 |
568,132 |
557,120 |
537,531 |
96.5% |
Netherlands |
1,865,672 |
103,908 |
337,481 |
326,395 |
96.7% |
|||
Core |
281,788 |
32,526 |
0 |
0 |
|
|||
Total |
4,867,460 |
704,565 |
894,601 |
863,925 |
96.6% |
|||
2 |
MON/07/104 00057163 Award#47538 |
Strengthening Environmental Governance (2007-2010) |
Netherlands |
856,087 |
366,116 |
341,916 |
316,452 |
92.6% |
GoM |
54,732 |
0 |
54,423 |
52,825 |
97.1% |
|||
Core |
183,889 |
61,169 |
118,228 |
95,487 |
80.8% |
|||
Total |
1,094,707 |
427,285 |
514,567.00 |
464,764 |
90.3% |
|||
3 |
MON/08/301 '00058065 Award#48074 |
Sustainable Land Management for Combating Desertification in Mongolia (2008-2012) |
GEF |
0 |
0 |
0 |
0 |
|
Nethers/SDC |
4,042,616 |
506,804 |
868,155 |
743,810 |
85.7% |
|||
Core |
200,000 |
66,961 |
12,800 |
(653) |
-5.1% |
|||
Total |
4,242,616 |
573,765 |
880,955 |
743,157 |
84.4% |
|||
4 |
MON/08/305 '00058446 Award#48358 |
Strengthening the Disaster Mitigation and Management System in Mongolia (Phase III) (2008-2011) |
Luxembourg |
1,300,050 |
323,357 |
333,597 |
300,218 |
90.0% |
TRAC3 |
500,000 |
99,290 |
244,682 |
205,263 |
83.9% |
|||
Core |
200,000 |
30,708 |
37,000 |
35,495 |
95.9% |
|||
Total |
2,000,050 |
453,356 |
615,279 |
540,975 |
87.9% |
|||
5 |
MON/08/302 '00060999 Award#49774 |
JP water and sanitation (2008-2011) |
Noncore |
137,000 |
29,365 |
67,368 |
51,221 |
76.0% |
Core |
221,813 |
9,624 |
156,560 |
99,270 |
63.4% |
|||
Total |
358,813 |
38,988 |
223,928 |
150,491 |
67.2% |
|||
00057358 |
GEF BD 4NR –PIMS 3918 BD MSP: GLO Support (2009) |
GEF |
20,000 |
0 |
20,000 |
20,000 |
100.0% |
|
Total |
20,000 |
0 |
20,000 |
20,000 |
100.0% |
|||
6 |
MON/09/301 '00070071 Award# 56924 |
BEEP (2009-2012) |
GEF |
|
|
|
0 |
|
KEMCO |
340,000 |
|
340,000 |
285,503 |
84.0% |
|||
Core |
205,200 |
|
156,400 |
88,231 |
56.4% |
|||
Total |
545,200 |
0 |
496,400 |
373,734 |
75.3% |
|||
7 |
MON/09/302 '00070751 Award#57311 |
Strengthening SPAN (2009) |
Core |
94,715 |
|
94,715 |
88,327 |
93.3% |
Total |
94,715 |
0 |
94,715 |
88,327 |
93.3% |
|||
| Environment & Crisis Prevention - Subtotal | TOTAL |
25,919,099 |
1,432,978 |
3,740,516 |
3,245,444 |
86.8% |
||
1 |
50054 |
Development Support Services activities |
04400/02324 |
279,554 |
40,041 |
45,142 |
23,398 |
51.8% |
2 |
49739 |
UN Coordination /RC Support |
04500 |
654,828 |
123,664 |
115,007 |
113,992 |
99.1% |
16600/68005/11900 |
57,896 |
0 |
12,500 |
13,000 |
104.0% |
|||
Total |
820,218 |
130,767 |
127,507 |
126,992 |
99.6% |
|||
3 |
00033278 |
Development Advisory Srvcs |
11999 |
105,034 |
9,898 |
63,773 |
62,907 |
98.6% |
| Total Other Programme Activities | 1,204,807 |
180,706 |
236,422 |
213,297 |
90.2% |
|||
| Programme TOTAL | 54,777,836 |
4,633,667 |
7,029,966 |
5,450,127 |
77.5% |
|||