United Nations Office for Project Services 41AAA-00046984 Launched in 1992, the Global Environment Facility (GEF) Small Grants Programme (SGP) is rooted in the belief that global environmental problems can be best addressed if local people are involved and direct community benefits and ownership are generated. In fourteen years of operation, SGP has worked with thousands of community –based organizations (CBOs) and non-governmental organizations (NGOs) in now 84 countries in five world regions: Africa, Asia/Pacific, Arab States, Europe and the Commonwealth of Independent States and Latin America/ Caribbean. In partnership with these local organizations, SGP has demonstrated that even with small amounts of funding (SGO grants are less than $50,000), local communities can undertake activities that will make a significant difference in their lives and environments and contribute to global environmental benefits at the same time. Since its inception, SGP has operated in decentralized, democratic, transparent, and country-driven manner, through National Coordinators (NC) and National Steering Committees (NSC). SGP grant-making, guided by Country Programme Strategies (CPS) developed on the basis of a global Strategic Framework in tandem with national environmental priorities, has funded close to 5,000 projects worldwide. The programme has paid especial attention attention to local and indigenous communities and gender concerns, and aimed for the replication and sustainability of its initiatives. As such, the programme has influenced national policies and donor agendas by increasing awareness of global environmental issues and communicating lessons learned, including best practices from community-based experiences. As SGP matured during the Second Operational Phase (1999-2005), the GEF Council has authorized SGP to expand at an accelerated pace, increasing the number of new countries incorporated annually from five to ten, and has enjoined SGP to give priority to Least Developed Countries (LDCs) and Small Island Developing States (SIDS) in this further expansion. Since the launch of SGP’s Third Operational Phase in 2005, the questions of project sustainability and impact have become increasingly significant and SGP, as part of the wider GEF, has been called upon to address more effectively the matter of project and programme impacts and global benefits. This will entail refocusing SGP monitoring and evaluation processes and communications strategies towards impact and assessment and knowledge management. In the Third Operational Phase, SGP will intensify its efforts to facilitate increased access of the same local stakeholders to GEF resources to undertake activities in the GEF focal areas, by supporting outreach, capacity building, and building networking among grantees, This will be especially critical as the programme expands to include more LDCs and SIDS. The project continues with the following six outcomes: Global reach of SGP increased, especially to address global environmental problems in vulnerable countries; Country programmes implementing well designed project portfolios that incorporate new GEF Ops, SPs and focal areas; Existing country programmes maintained and strengthened; Local and global benefits of SGP demonstrated and applied; SGP-funded project sustainability enhanced; SGP potential as a GEF corporate programme more fully realized. The GEF SGP is implemented by UNDP on behalf of the three implementing agencies of the GEF – UNDP, World Bank and UNEP – and executed by UNOPS. SGP will continue to operate in a highly decentralized and country-driven manner through an NC and NSC in each participating country with support from the UNDP Country Office and in some countries, National Host Institution (NHI) or host NGO. The UNDP-Central Programme Management Team (CPMT) and UNOPS will provide as before, coordination, global guidance, support and supervision. The UNDP GEF Unit at UNDP Headquarters in New York manages all of its GEF activities, including SGP. The UNDP GEF Executive Coordinator and his/her Deputy are accountable, both to UNDP and to the GEF Secretariat and Council, for all UNDP GEF activities, including SGP. UNOPS, flowing agreed procedures, policy and strategy with UNDP-CPMT will continue to be responsible programme management (in financial and administrative areas) and execution support services in the following areas: personnel recruitment and contract administration for project staff and consultants; subcontracts for host institutions; monitoring, supervision and authorization and monitoring of expenditures; training and guidance on the above to country-level staff; and support for initiation of the programme in new countries. Implementation United Nations Office for Project Services Cillian Domhnall OCATHAIL 4535467600 info@unops.org UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark United Nations Office for Project Services United Nations Office for Project Services Bulgaria Europe, regional Environmental policy and administrative management Multilateral OOF Aid grant excluding debt reorganisation Project-type interventions Untied Bulgaria Bulgaria Stara Zagora 2005 2005 171200 2006 2006 13467 2007 2007 239778 2008 2008 167253 2009 2009 23543 2010 2010 21200 2011 2011 8298 2012 2012 1 2005 2005 42679 2006 2006 597129 2007 2007 604720 2009 2009 46314 2010 2010 42400 Commitment 106747664 2005 UNDP United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Total partner commitment Expenditure 122 2005-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 6259 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 1806 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Furniture Expenditure 230 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquisition of Communic Equip Expenditure 283 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 124 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 964 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Other Media Costs Expenditure 361 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2601 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 1430 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Furniture Expenditure 551 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquisition of Communic Equip Expenditure 187 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 32 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 589 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 2100 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2609 2006-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 407 2006-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 702 2006-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Translation Costs Expenditure 26 2006-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 148 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 7 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 201 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 144 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 61 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 153 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 1157 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 92 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2650 2006-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 99 2006-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 414 2006-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1000 2006-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2717 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 267 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 45 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 424 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 29 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 404 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 156 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 489 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 491 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 777 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 329 2006-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 2770 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 0 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 432 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 151 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 2807 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 98 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 276 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 47 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 41107 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 438 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 42 2006-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 198 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 47 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 14700 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 231 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 151 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 2825 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 203 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 150 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 441 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 153 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 1125 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Other Media Costs Expenditure 16013 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 2883 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 132 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 100 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 251 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 186 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Translation Costs Expenditure 711 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 80 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 160 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 883 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 51 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 119 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 58700 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 149 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 71 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 5719 2007-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 3108 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 147 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 68 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 466 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 139 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 239 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 131 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 62996 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 456 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 500 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 512 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 9200 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 316 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 311 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 241 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 110 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 8470 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 18522 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 329 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 3746 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Reimb to UNDP for Supp Srvs Expenditure 117 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 3 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure -3 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure -8 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 48950 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -101 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 15000 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 21724 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 429 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1769 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 11464 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -56 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 23720 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -2904 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 17109 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -58 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1923 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 11700 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 18332 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 52 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 14333 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 859 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 25 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 292 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 211 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 57 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 12839 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -8050 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 3840 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 3840 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 254 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -3840 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1757 2005-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 159 2005-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 1271 2005-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Other Media Costs Expenditure 396 2005-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 566 2005-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 314 2005-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 128 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 1018 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Office Machinery Expenditure 158 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Connectivity Charges Expenditure 3490 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Hardware Expenditure 1613 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 1048 2005-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 182 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Local Consult.-Sht Term-Tech Expenditure 1147 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 109 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 149 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 73 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 412 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 87 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 182 2005-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 105 2006-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Furniture Expenditure 2700 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 209 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 421 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 126 2006-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Promotional Materials and Dist Expenditure 2617 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 88 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 409 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 328 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 159 2006-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Translation Costs Expenditure 44 2006-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 74 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 149 2006-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 2825 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 345 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 198 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 293 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 441 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 290 2006-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2752 2006-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 430 2006-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 178 2006-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 41300 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 223 2006-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 2788 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 118 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 149 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 218 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 435 2006-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 2770 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 572 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 112 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 46 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 432 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 69 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 138 2006-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Translation Costs Expenditure 695 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 100 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Postage and Pouch Expenditure 113102 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 472 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 427 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 1141 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Reimb to UNDP for Supp Srvs Expenditure 1381 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Promotional Materials and Dist Expenditure 621 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure -36 2006-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure -12000 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 53 2007-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 2825 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 184 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 103 2007-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 1408 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 187 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 450 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 234 2007-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 97 2007-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 43300 2007-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 453 2007-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 547 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 30800 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 435 2007-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 3044 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 91 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 200 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 300 2007-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 201 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 240 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 200 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Translation Costs Expenditure 780 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 76337 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 696 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 58370 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 402 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 6 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 180312 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 8 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 34229 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -6 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure -142125 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 18200 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 435 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 12740 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 24339 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 35292 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -589 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 87810 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 8134 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -435 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 691 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure -79810 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 7680 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 18 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 15000 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 14611 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1578 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 58 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1103 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 4789 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 12839 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 786 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -12839 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 33 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -483 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 21 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 231 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 370 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 28 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2845 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00046984 United Nations Office for Project Services 41AAA-00057239 The Small Grants Programme, through hundreds of demand-driven community-based projects implemented by NGOs and CBOs, supports the achievement of GEF Focal Area Strategies and their indicators. Though pre-project quantification is not possible within a demand driven approach, SGP projects will in particular contribute to: (a) strengthening the Protected Areas (PA) systems of its participating countries in terrestrial as well as marine/freshwater protected areas by catalyzing community-indigenous initiatives that promote the participation and capacity building of local community and indigenous groups in the design, implementation, management and monitoring of efforts to promote biodiversity conservation and sustainable use; mainstreaming biodiversity in production Iandscapes /seascapes by demonstrating improved livelihoods based on sustainable use and harvest; generation, dissemination and uptake of good practices through increased innovation in project design and implementation; (b) promotion of sustainable mobility through non-motorized transport; electricity production from rural renewable energy installations; support growth of interest in Iow-GHG emitting electricity generating technologies; piloting and demonstration of operational approaches to community-based adaptation; (C) improving the performance and sustainability of transboundary institutions (e.g. support for community-based projects to complement PEMSEA’s national and regional initiatives); support IW programme area- foundational/capacity building through demonstration projects that engage local stakeholders on transboundary concerns; support the adoption of local/national reforms by SIDS through water- related demos; (d) dissemination of information on best practices regarding POPs management; promotion of partnerships in demonstration of innovative technologies and practices in POPs reduction; (e) implementation of NGO-led or community-based Sustainable Land Management (SLM) initiatives that apply innovative and best practices in demonstration areas; development of innovative knowledge products that will fill identified knowledge gaps in the Land Degradation (LD) focal area; implementation of interventions that promote cross focal area synergies and integrated ecosystem approaches to SLM; (f) support to enabling activities and cross-cutting capacity building by strengthening civil society participation.The GEF SGP is implemented byUNDP on behalf of the three implementing agencies of the GEF — UNDP, World Bank, and UNEP — and executed by UNOPS. SGP will continue to operate in a highly decentralized and country-driven manner through a National Coordinator (NC) and National Steering Committee (NSC) in each participating country, with support from the UNDP Country Office and in some countries, a National Host Institution (NH I) or host NGO. The UNDP-CPMT and UNOPS will provide, as before, global guidance, coordination, support, and supervision. The UNDP GEF Unit at UNDP Headquarters in New York manages all of its GEF activities, including SGP. The UNDP GEF Executive Coordinator and his/her Deputy are accountable, both to UNDP and to the GEF Secretariat and Council, for all UNDP GEE activities, including SGP. The UNDP Central Programme Management Team (CPMT), located within the UNDP/GEF Unit, is composed of the Global Manager, Deputy Global Manager (Programme), Deputy Global Manager (Operations), Climate Change Programme Officer, Biodiversity Programme Officer, Land Degradation/International Waters/POPs Programme Officer, Knowledge Facilitator, Programme Associate, and Administrative Assistant. The CPMT is responsible for the overall programme, provides operational guidance and support to the country programmes, including identification and establishment of the SGP in new countries, and reports to the GEF Secretariat and Council. Through a global M&E framework and communications strategy, it monitors country programmes and coordinates the documentation and dissemination of lessons learned from the programme’s community-based experiences. UNOPS following agreed procedures, policy and strategy with the CPMT will continue to be responsible for providing programme management (in financial and administrative areas) and execution support services in the following areas: (1 ) personnel recruitment and contract administration for project staff and consultants; (2) subcontracts for host institutions; (3) monitoring, supervision and authorization of country programme grant allocations and disbursements; (4) budget administration, including authorization and monitoring of expenditures; (5) training and guidance on the above to country-level project staff; and (6) support for initiation of the programme in new countries. The UNDP Country Office (CO) following SGP Operational Guidelines will continue to participate in providing overall management support to operations in each of the SGP country programmes. The UN Resident Representative (or Res. Coordinator) in each Country Office assigns a staff member to serve as the SGP focal point, and the RRIRC or the focal point as his/her delegate participates in the NSC. Each UNDP CO also contributes to monitoring programme activities — usually through broad oversight by the designated focal point as part of NSC responsibilities; facilitates interaction with the host government; and develops links with other in a country financial and technical resources. The CO is also responsible for providing financial and administrative services to the programme, and the Resident Representative signs the Memoranda of Agreement (MOA) with NGO/CBO grantees, on behalf of UNOPS. The Country Office administers the disbursement of grant payments in accordance with the terms of the MOA and as authorized by UNOPS. It also plays a fundamental role in launching a new SGP programme and in the appointment of National Steering Committee (NSC) members once ratified by the CPMT. As the programme has evolved, the UNDP Country Office is also expected to help develop the links between SGP and the other GEE Implementing Agencies and Executing Agencies at country level. In some countries, the SGP is located in a National Host Institution (‘IHI), normally a national non- governmental organization (NGO) or national environment fund. Programme hosting arrangements are normally considered during a new country appraisal mission. UNOPS administers a subcontract for professional services with the host NGO that outlines the technical support and administrative services to be provided and an operating budget. The sub-contract contains rules of collaboration with the host organization as defined in the offer or terms of reference, both of which are integral parts of the subcontract. This contract is supervised by UNOPS. All country programmes, whether based in the UNDP or in a host NGO, equally respond to the SGP Strategic Framework, Operational Guidelines, and other global programme guidance. The following NGOs have been identified as National Host Institutions (NHI) for the 4th Phase - some of which more recently - for the respective countries: Brazil - Instituto Sociedade, PopuIao E Natureza (ISPN), Cook Islands - CIANGO, Dominca - Dominica Saves the Children Fund (hosts SGP COMPACT), Egypt - Arab Office for Youth and Environment (AOYE), India - Cents for Environmental Education (CEE), Indonesia - Yayasan bina Usha Lingkungan (YBUL), Jordan - Jordan Royal Ecological Diving Society (JREDS), Namibia - Namibia Nature Foundation, Tunisia - L'Audit Environnemental (AE), Micronesia - Mcronesia Conservation Trust (MCT), Palau - Palau Conservation Society (PCS), Tonag - Civil Society Forum for Tonga (CSFT), Tuvalu - Tuvalu Association of NGOs (TANGO), Vanuatu - Vanuatu Association of NGOs (VANGO), Zambia - Keepers Zambia Foundation.The National Steering Committee (NSC) is composed of voluntary members from NGOs, academic and scientific institutions, other civil society organizations, the UNDP Country Office, government, and donors in cases of large scale co-financing, with a majority of members coming from the non-governmental sector It provides overall guidance and direction to the country programme, and contributes to developing and implementing strategies for country programme sustainability. The National Coordinator (NC) has the lead responsibility for managing country programme implementation. The NC reports to the CPMT and UNOPS as required. The budget comprises of four main components: A. Grants B. Programme mobilization, strategic guidance and M&E C. Programme management (with two subcomponents) 1. Country-level 2. Global programme-level (HQ) D. Administrative costs /UNOPS Management Fee. It should be noted that the country operating budgets (COB) for each participating SGP country comes from the component A for the Grants and component C.1 . for personnel and country administrative costs. Implementation United Nations Office for Project Services Cillian Domhnall OCATHAIL 4535467600 info@unops.org UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark United Nations Office for Project Services United Nations Office for Project Services Bulgaria Europe, regional Environmental policy and administrative management Multilateral OOF Aid grant excluding debt reorganisation Project-type interventions Untied Bulgaria Bulgaria Stara Zagora 2007 2007 27006 2008 2008 572481 2009 2009 366135 2010 2010 1099633 2011 2011 226332 2012 2012 71831 2013 2013 53000 2007 2007 385637 2008 2008 657444 2009 2009 921740 2010 2010 1173833 2011 2011 321732 2012 2012 87731 Commitment 174737067 2007 UNDP United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Total partner commitment Expenditure 3065 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 459 2007-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 466 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 480 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 69 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 208 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 402 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 3223 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 362 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 14024 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 6904 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 1016 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 1346 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 130 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 147 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 198 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 978 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 110 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3057 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 221 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 188 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 150 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 1818 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 8211 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 3021 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 577 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 180 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 101 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 496 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1505 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 40 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 586 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 46 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 90 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 189 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 9 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 1539 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 40 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 227 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 300 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 47 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 116 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 607 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 633 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-International Expenditure 399 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 344 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel - Other Expenditure 13800 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 723 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 29 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4478 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 2125 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 324 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 414 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 165 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 264 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 858 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 164 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 201 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 80 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 1 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 848 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3526 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 674 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 209 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 71 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 398 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 83 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 45 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 673 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 53 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 505 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 15000 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 632 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 1787 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 45 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 269 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 348 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 55 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 137 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 359 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 56 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account E-mail-Subscription Expenditure 33700 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 522 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Micro Capital Grants-Other Expenditure 1 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3524 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1692 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 255 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 330 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 130 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 208 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 755 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 116 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 2 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1545 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3298 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 631 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 195 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 6839 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure -148 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 39 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 611 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 47 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 1470 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 37 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 119 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 286 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 45 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 113 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure -4421 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 52100 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 2 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3066 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1472 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 119 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 287 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 113 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 181 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure -522 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Micro Capital Grants-Other Expenditure 2 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3507 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3678 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 143 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 219 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 1 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1118 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure -70 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 39 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 616 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 48 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 1514 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 38 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 600 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 295 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 46 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 116 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 107773 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 3229 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1560 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 125 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 304 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 119 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 191 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 200 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 336 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 5 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1663 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3332 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 129 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 197 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 163 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 452 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 340 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 42 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 654 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 51 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 292 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 293305 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 463 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 653 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent - Meeting Rooms Expenditure 168 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 20281 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 19 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 1718 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 42 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 689 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 335 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 53 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 132 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 341 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 107 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure -69397 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 3 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 5 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent - Meeting Rooms Expenditure 575 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 265 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 3590 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1716 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 140 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 334 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 132 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 74 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 1 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 475 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3679 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 143 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 96 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 956 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 331 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 14182 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 3715 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 712 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 55 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 1007 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure -31427 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 487 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 148 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 1808 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 44 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 725 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 352 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 56 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 139 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 195 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 26700 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 302 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 52 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 803 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 1840 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 45 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 150 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 358 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 142 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 237 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 217 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 4 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1918 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3690 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1764 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 143 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 344 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 374 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Dispensary Cost-NP Stf Expenditure 136 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 54 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 115 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 73 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 295 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 0 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 2808 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3582 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 687 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 52 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 65 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 105 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 931 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 40 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 662 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 51 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 96 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 677864 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 749 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 76 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 36674 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 1645 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 40 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 134 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 320 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 51 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 127 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 871 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 75 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Postage and Pouch Expenditure -484006 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 137 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 137 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 1 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 4145 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1898 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 161 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 370 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 151 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 60 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 419 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 1 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3218 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 617 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 47 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 81 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 112 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 593 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 565 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4264 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -662 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 38 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 650 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 49 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 1101 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure -322252 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 410 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 97 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 1694 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 40 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 140 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 320 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 52 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 132 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 686 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 73600 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 40 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 281 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 1451 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 60 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 1 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 2520 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 3489 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1642 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 136 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 310 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 582 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Dispensary Cost-NP Stf Expenditure 128 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 51 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 147 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 179 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 1 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 831 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3734 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 717 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 54 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure -5 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 905 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 104 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 43 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 733 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 55 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 159 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 1775 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Office Machinery Expenditure 28690 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 462 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1730 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 41 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 143 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 327 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 53 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 303 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Dispensary Cost-NP Stf Expenditure 135 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 12 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 243720 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 133 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 1472 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 101 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 5 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 487 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure -2 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure -5 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 310350 2011-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 12860 2011-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -247229 2011-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 73 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 109 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 256 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 109 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 2 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 3 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 213 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2237 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -2 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure -184821 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -1 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 58959 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -11445 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Micro Capital Grants-Other Expenditure -77 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 5890 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 108077 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -3818 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Micro Capital Grants-Other Expenditure 2287 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure -70958 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 316 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure -755 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 106 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 3108 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 440 2007-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 3095 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Service Contracts-Individuals Expenditure 670 2007-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 98 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 483 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 69 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 181 2007-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 184 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 2596 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 214 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 46600 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 491 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 147 2007-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Utilities Expenditure 1501 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 39 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 584 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 292 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 46 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 603 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 90 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 98 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Postage and Pouch Expenditure 35650 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 536 2007-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 1483 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 39 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 219 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 289 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 45 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 112 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 585 2008-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 3066 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 222 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 293 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 114 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 182 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 594 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 122 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 113 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 113 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 113 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 504 2008-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3135 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 599 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 187 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 450 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Intl Expenditure 132 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 515 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 7 2008-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 55 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 856 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 65 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 120 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Postage and Pouch Expenditure 52800 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 589 2008-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 1713 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 45 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 255 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 334 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 53 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 130 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 681 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 199 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 87 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 1 2008-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3520 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1710 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 255 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 333 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 130 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 209 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure -3327 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 529 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1399 2008-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3722 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 713 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 220 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 321 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 442 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 765 2008-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 43 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 675 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 52 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 11700 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -138 2008-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 1584 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 40 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 239 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 308 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 49 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 122 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 38901 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1 2008-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3191 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1532 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure -196 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 298 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 118 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 188 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 1 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1117 2008-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3062 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 586 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 181 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 1973 2008-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 37 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 587 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 45 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 123093 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 522 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure -1074 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 2204 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account UNDP cost recovery chrgs-Bills Expenditure 26743 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -606 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 287 2008-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 1811 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 45 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 704 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 353 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 56 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 137 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure -61875 2009-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 3216 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1553 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 125 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 303 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 119 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 190 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 0 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 1108 2009-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3134 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 122 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 185 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 1 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 425 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4078 2009-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 39 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 618 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 48 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 269 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure -2722 2009-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1609 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 41 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 638 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 314 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 49 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 123 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 101 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 128 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 132 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure 18000 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 278 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 52 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 463 2009-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 3418 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1651 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 133 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 322 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 126 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 202 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 192 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 427 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 3 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3829 2009-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3595 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 140 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 86 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Svc Co-Construction & Engineer Expenditure 268 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 467 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 3 2009-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 42 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 688 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 53 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 13500 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -1 2009-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 1759 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 43 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 706 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 343 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 54 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 135 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 1830 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 264824 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1290 2009-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Reimb to UNDP for Supp Srvs Expenditure 1776 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 43 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 144 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 346 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 137 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 86 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 5 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 112 2009-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3782 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 147 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 106 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 491 2009-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 3849 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 738 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 57 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 204 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 169268 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 500 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 2498 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 667 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Promotional Materials and Dist Expenditure 11697 2009-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 43 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 708 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 54 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 110 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Mobile Telephone Charges Expenditure -105545 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 103 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquis of Computer Software Expenditure 651 2010-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Promotional Materials and Dist Expenditure 1712 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 42 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 139 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 334 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 53 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 132 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 13400 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1 2010-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3451 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1649 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 134 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 321 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 127 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 51 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 63 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 69 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 276 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 885 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 3 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 425 2010-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3441 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 660 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 50 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 61 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquisition of Communic Equip Expenditure 76 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 172 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 448 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 259 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 0 2010-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 49 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 795 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 58 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 104 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 28361 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 422 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 125 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure -20 2010-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 1529 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 38 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 125 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 298 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 47 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 372 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Dispensary Cost-NP Stf Expenditure 118 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 272 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 498022 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 255 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Printing and Publications Expenditure 2 2010-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3386 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1593 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 132 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 301 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 124 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 49 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 157 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 0 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 4 2010-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3599 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 691 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 52 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 201 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 436 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 291 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 0 2010-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 39 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 670 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 50 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 619 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 393152 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 460 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 10326 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 0 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure -335 2010-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 1757 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 42 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 145 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 332 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 54 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 137 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 732 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure -282070 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 83 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 264 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 166 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure -9 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 2 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 905 2010-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Loss Expenditure 3814 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1795 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 148 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 339 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 140 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 56 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 513 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Local Expenditure 33 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 42 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 284 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 106 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 2 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 177 2010-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3676 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 706 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 54 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 139 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Acquisition of Communic Equip Expenditure 70 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 820 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 435 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 1493 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1326 2010-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -12 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure -106563 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -9 2011-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Maint, Oper of Transport Equip Expenditure 9000 2011-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 1587 2011-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1 2011-April United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 26998 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 54 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure 256686 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 9 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 3 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 1 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Insurance Expenditure -3 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure -9 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure -3 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 72 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 72 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 364 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Custodial & Cleaning Services Expenditure 218 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure -15 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 128793 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure -473 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure -106967 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 213 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 340 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 23851 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 34204 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00057239 United Nations Office for Project Services 41AAA-00078660 The Small Grants Programme (SGP) is a country-driven and effective delivery mechanism of funds to poor and vulnerable communities enabling them to transform global environment policies into concrete local actions and vice versa through provision of lessons and knowledge from local projects to policy makers. SGP supports innovative piloting and demonstration of new methods and models at local level with scaling up, replication and mainstreaming of successes and lessons learned as eventual end goals. This project will also mainstream the generation of global environment benefits into local development practice by providing financial support to communities to carry out innovative projects in line with the strategic priorities of the GEF as well as local sustainable development objectives. Baseline development activities for GEF financed initiatives that generate global environmental benefits, as well as local development benefits will be funded by continuing the SGP in its fifth Operational Phase (OP5), as well as exploring opportunities for microfinance and large scale projects in support of local sustainable development through additional (non-GEF) sources of financing. UNOPS is executing OP5 on behalf of UNDP-GEF. Implementation United Nations Office for Project Services Cillian Domhnall OCATHAIL 4535467600 info@unops.org UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark United Nations Office for Project Services United Nations Office for Project Services Bulgaria Europe, regional Environmental policy and administrative management Multilateral OOF Aid grant excluding debt reorganisation Project-type interventions Untied Bulgaria Bulgaria Stara Zagora 2011 2011 229601 2012 2012 676603 2013 2013 125688 Commitment 314446826 2011 UNDP - Bureau for Development Policy United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Total partner commitment Expenditure 153 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 360 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 4721 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 2420 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 184 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 178 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 33 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 109 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 478 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 720 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 4180 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1972 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 804 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 61 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 153 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 48 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 33 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 45 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 802 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 383 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 60 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 100 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 153 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 48 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 28 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 0 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 44 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 156 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 368 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 100 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 48 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 28 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 1524 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3984 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1880 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 155 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 33 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 69 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 209 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 313 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 3998 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1886 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 769 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 58 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 147 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 33 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 69 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 42 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 749 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 358 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 56 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 100 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 143 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 48 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 28 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 4858 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 170 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 37020 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 54 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 165 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure -447 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - NO Expenditure 450 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 71 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 98 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 103 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 49 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 328 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 1 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 3951 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 154 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 378 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 223 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - GS Expenditure 294 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 41 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 569 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Building Maintenance Expenditure 0 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges Expenditure 4041 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1985 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 809 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 228 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - GS Expenditure 150 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 41 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 667 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Daily Subsistence Allow-Intl Expenditure 1775 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4876 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 3928 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1849 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 44 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 755 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 57 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 144 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 48 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 33 2011-May United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 57 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 907 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 472 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 75 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 201 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 72 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 57 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 73 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 474 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 109 2011-June United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 46 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 163 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 384 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 100 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 28 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 1161 2011-July United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4167 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1966 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 162 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 33 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 444 2011-August United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 4007 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1890 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 771 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 58 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 147 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 33 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 1068 2011-September United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 43 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 766 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 366 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 58 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 100 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 146 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 48 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 28 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 69 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 454 2011-October United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rent Expenditure 44 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 155 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 368 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 100 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 48 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 28 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 69 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Land Telephone Charges Expenditure 69 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Inform Technology Supplies Expenditure 265 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 2557 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure -15 2011-November United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Realized Gain Expenditure 3895 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 1837 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 151 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure 33 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 272 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Stationery & other Office Supp Expenditure 102 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Rental & Maint-Other Office Eq Expenditure 3888 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 2732 2011-December United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Facilities & Admin - Implement Expenditure 4254 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - NP Staff Expenditure 2311 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 942 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure 219 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - GS Expenditure 164 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 41 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Payroll Mgt Cost Recovery ATLA Expenditure 1266 2012-January United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Sundry Expenditure 1941 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Salaries - GS Staff Expenditure 45 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 791 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib Joint Staff Pension-NP Expenditure -90 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - NO Expenditure 60 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 98 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 147 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to EOS Benefits Expenditure 103 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 49 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 67 2012-February United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 46 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allowance-NP Staff Expenditure 157 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Med,SocIns-NP Staff Expenditure -836 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Annual Leave Expense - NO Expenditure 42 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Dependency Allow - GS Staff Expenditure 387 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib to Jt Staff Pens Fd-GS Expenditure 61 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contrib. to Medical, social In Expenditure 98 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Insurance-Others Expenditure 103 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contribution to Security Expenditure 49 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Staff related Cost-Others Expenditure 301 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Contributions to ASHI Reserve Expenditure 141 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Travel Tickets-Local Expenditure 91875 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Grants to Instit & other Benef Expenditure 863 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Common Services-Premises Expenditure 3 2012-March United Nations Office for Project Services Money is disbursed directly to the implementing institution and managed through a separate bank account Bank Charges https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00078660