SOMALIA UN MPTF PROGRAMME QUARTERLY PROGRESS REPORT Period (Quarter-Year): April - June, 2016 Project Name UN Joint Programme on Local Governance and Decentralized Services Delivery in Somalia. Gateway ID 00096397 Start date April 1st, 2012 Planned end date December 31st, 2017 (as per last approval) Focal Person (Name): Bobirjan Turdiyev; Fridah Karimi (Email):
[email protected];
[email protected] [email protected];
[email protected] (Tel): +254 706 179676 (BT) PSG PSG 1, PSG 5 Priority Milestone Location Gender Marker Total Budget as per Pro Doc $ 145,608,918.811 MPTF: $ 145,608,918.81 PBF: Not applicable Non MPTF sources: Trac: Not applicable Other: Not applicable Total MPTF Funds Received Total non-MPTF Funds Received PUNO Current quarter Cumulative2 Current quarter Cumulative All agencies3 2,978,563 57,485,845 0 674,659 JP Expenditure of MPTF Funds4 JP Expenditure of non-MPTF Funds PUNO Current quarter Cumulative Current quarter Cumulative All agencies5 4,356,041 55,160,8086 0 674,659 1 As per approved Project Document (JPLGII) 2 Since the programme start on April 1st, 2013 3 Consolidated numbers from all agencies due to differing expenditure systems and timelines. A breakdown by agencies is available for the Annual Financial Report of MPTF Office (http://mptf.undp.org/factsheet/fund/4SO00) 4 Uncertified expenditures. Certified annual expenditures can be found in the Annual Financial Report of MPTF Office (http://mptf.undp.org/factsheet/fund/4SO00) 5 Consolidated numbers from all agencies due to differing expenditure systems and timelines. A breakdown by agencies is available for the Annual Financial Report of MPTF Office (http://mptf.undp.org/factsheet/fund/4SO00) 6 To be updated later by JP Team.