UN Development Programme
Senegal ‑ Dakar
8/12/2017
00027113
Project:
Management Plan
Project Title:
Start Year:
End Year:
2025
2000
Implementing Partner:
UNDP
Budget (US$)  as of  Last Revision on   
Amount
Fund
Donor
UNDP
02300
RR Prog Sppt Country Offices
 990,954.74
UNDP
02500
RR UN Support/Country Offices
 0.00
UNDP
02550
Development Effectiveness‑BSB
 628,746.92
UNDP
04000
TRAC (Lines 1.1.1 and 1.1.2)
 402,330.00
UNDP
11300
XB GMS funds
 2,341,772.08
UNDP
11935
Common Services ‑ Dispensary
 10,000.00
UNDP
11999
OR Engagemnt fund ‑frmly DAS
 333.69
UNDP
19990
Resv fund for Security contrib
 4,742.00
Total Budget (
Project Total
4,378,879.43
 0.00
 27,374,179.24
and Beyond  )
2017
Total Utilization ( 2016 and Prior )
UNDP
Responsible Parties:
Revision Type:
Project Description:
Agreed by:
Agreed by:
Agreed by:
Agreed by: 54568563