﻿<ProjectData>
  <Project RecordNumber="1" ProjectReference="100234" ProjectTitle="Admin Project for A0011 (Uganda- Admin)" ProjectPurpose="" StartDate="01/04/2002" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="255567.93" ProjectSpend="240923.52" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=100234" GenderEquality="Admin - Exempt" HivAids="Admin - Exempt">
    <ProjectSector DACGroupCode="910" DACGroupName="Administrative costs of donors" DACSectorCode="91010" DACSectorName="Administrative costs" Percentage="100" />
    <Component ComponentReference="100234-105" ComponentTitle="Consultancies" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="214323.02" ActualExpenditureToDate="203948.89">
        <Annual FinancialYear="2008" Budget="214323.23" FinancialYearSpend="203948.89" QuarterOneSpend="0.00" QuarterTwoSpend="84843.62" QuarterThreeSpend="35368.62" QuarterFourSpend="83736.65" />
        <Annual FinancialYear="2009" Budget="-0.21" FinancialYearSpend="0.00" QuarterOneSpend="18014.99" QuarterTwoSpend="30576.55" QuarterThreeSpend="60715.09" QuarterFourSpend="-109306.63" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-125" ComponentTitle="Maintenance and Fuel for Vehicle No. CD 01 32U" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="2494.75" ActualExpenditureToDate="2034.57">
        <Annual FinancialYear="2008" Budget="2494.75" FinancialYearSpend="2034.57" QuarterOneSpend="0.00" QuarterTwoSpend="997.12" QuarterThreeSpend="409.12" QuarterFourSpend="628.33" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-126" ComponentTitle="Maintenance and Fuel for Vehicle No. CD 01 17U" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="4561.85" ActualExpenditureToDate="4277.53">
        <Annual FinancialYear="2008" Budget="4561.85" FinancialYearSpend="4277.53" QuarterOneSpend="0.00" QuarterTwoSpend="1251.74" QuarterThreeSpend="1932.76" QuarterFourSpend="1093.03" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-127" ComponentTitle="Maintenance and Fuel for Vehicle No. CD 01 53U" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="2500.00" ActualExpenditureToDate="1676.12">
        <Annual FinancialYear="2008" Budget="2500.00" FinancialYearSpend="1676.12" QuarterOneSpend="0.00" QuarterTwoSpend="491.27" QuarterThreeSpend="249.92" QuarterFourSpend="934.93" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-128" ComponentTitle="Maintenance and Fuel for Vehicle No. CD 01 14U" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="2449.64" ActualExpenditureToDate="2411.36">
        <Annual FinancialYear="2008" Budget="2449.64" FinancialYearSpend="2411.36" QuarterOneSpend="0.00" QuarterTwoSpend="924.63" QuarterThreeSpend="190.83" QuarterFourSpend="1295.90" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-129" ComponentTitle="Maintenance and Fuel for Vehicle No. CD 01 35U" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="4874.16" ActualExpenditureToDate="4377.20">
        <Annual FinancialYear="2008" Budget="4874.16" FinancialYearSpend="4377.20" QuarterOneSpend="0.00" QuarterTwoSpend="1026.38" QuarterThreeSpend="2454.33" QuarterFourSpend="896.49" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-130" ComponentTitle="Vehicle Running Costs" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="20544.67" ActualExpenditureToDate="18529.23">
        <Annual FinancialYear="2008" Budget="544.67" FinancialYearSpend="534.31" QuarterOneSpend="0.00" QuarterTwoSpend="316.86" QuarterThreeSpend="141.29" QuarterFourSpend="76.16" />
        <Annual FinancialYear="2009" Budget="20000.00" FinancialYearSpend="17994.92" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17994.92" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-131" ComponentTitle="Maintenance and Fuel for Vehicle No. UAA 202Z" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="AC" DFIDCountryName="Administrative/Capital" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="2671.42" ActualExpenditureToDate="2521.29">
        <Annual FinancialYear="2008" Budget="2671.42" FinancialYearSpend="2521.29" QuarterOneSpend="0.00" QuarterTwoSpend="367.60" QuarterThreeSpend="1993.80" QuarterFourSpend="159.89" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="100234-133" ComponentTitle="Vehicle RECURRENTCOSTS" StartDate="01/04/2002" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="1148.42" ActualExpenditureToDate="1147.33">
        <Annual FinancialYear="2008" Budget="1148.42" FinancialYearSpend="1147.33" QuarterOneSpend="0.00" QuarterTwoSpend="78.18" QuarterThreeSpend="76.27" QuarterFourSpend="992.88" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="2049.16" QuarterTwoSpend="4166.13" QuarterThreeSpend="2164.08" QuarterFourSpend="-8379.37" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="2" ProjectReference="102014" ProjectTitle="Humanitarian and Stabilisation Response Equipment Project" ProjectPurpose="To provide DFID's CHASE and the Stabilisation Unit with a stockpile of vehicles, relief goods, deployable field offices and emergency response equipment for use in humanitarian and/or stabilisation operations." StartDate="01/08/2006" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="2020589.67" ProjectSpend="1254426.41" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Stabilisation Unit" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102014" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102014-101" ComponentTitle="PROCOFSERVICES and P0165 for Stockpile" StartDate="01/08/2006" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Stabilisation Unit">
      <Financial TotalApprovedBudget="472750.00" ActualExpenditureToDate="292504.98">
        <Annual FinancialYear="2006" Budget="69788.91" FinancialYearSpend="69788.91" QuarterOneSpend="0.00" QuarterTwoSpend="37282.00" QuarterThreeSpend="595.61" QuarterFourSpend="31911.30" />
        <Annual FinancialYear="2007" Budget="90214.12" FinancialYearSpend="90214.12" QuarterOneSpend="130038.75" QuarterTwoSpend="89319.38" QuarterThreeSpend="411138.26" QuarterFourSpend="-540282.27" />
        <Annual FinancialYear="2008" Budget="102065.02" FinancialYearSpend="102065.02" QuarterOneSpend="128877.57" QuarterTwoSpend="36897.04" QuarterThreeSpend="-83720.90" QuarterFourSpend="20011.31" />
        <Annual FinancialYear="2009" Budget="1041.89" FinancialYearSpend="1041.89" QuarterOneSpend="86.90" QuarterTwoSpend="0.00" QuarterThreeSpend="954.99" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="209640.06" FinancialYearSpend="61603.54" QuarterOneSpend="0.00" QuarterTwoSpend="27676.81" QuarterThreeSpend="1599.13" QuarterFourSpend="119.10" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-32208.50" QuarterOneSpend="-32208.50" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102014-102" ComponentTitle="Procurement of Goods for Stockpile" StartDate="01/04/2009" EndDate="31/03/2012" WhatsItFor="Procurement of goods" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Stabilisation Unit">
      <Financial TotalApprovedBudget="1547839.67" ActualExpenditureToDate="961921.43">
        <Annual FinancialYear="2009" Budget="601302.37" FinancialYearSpend="609245.01" QuarterOneSpend="36759.33" QuarterTwoSpend="24694.88" QuarterThreeSpend="38411.78" QuarterFourSpend="509379.02" />
        <Annual FinancialYear="2010" Budget="426537.30" FinancialYearSpend="253406.10" QuarterOneSpend="1813.42" QuarterTwoSpend="56479.37" QuarterThreeSpend="52793.04" QuarterFourSpend="142320.27" />
        <Annual FinancialYear="2011" Budget="520000.00" FinancialYearSpend="99270.32" QuarterOneSpend="99270.32" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="3" ProjectReference="102015" ProjectTitle="Security Sector Reform Implementation Framework" ProjectPurpose="To provide guidance on translating existing OECD DAC policy on SSR into practice in SSR programming" StartDate="01/09/2006" EndDate="29/04/2010" ProjectStage="Complete" ProjectBudget="39957.76" ProjectSpend="39957.76" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102015" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102015-101" ComponentTitle="HUMANITASSISTANCE and P0142 for Security Sector Reform Implementation Framework" StartDate="01/09/2006" EndDate="29/04/2010" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="39957.76" ActualExpenditureToDate="39957.76">
        <Annual FinancialYear="2006" Budget="39957.76" FinancialYearSpend="39957.76" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="38517.38" QuarterFourSpend="1440.38" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="4" ProjectReference="102021" ProjectTitle="Human Security Report Project" ProjectPurpose="To help provide the information and analysis that are necessary for  effective based human security related policy." StartDate="01/04/2007" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="1786976.65" ProjectSpend="1786976.65" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102021" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102021-101" ComponentTitle="NOTFORPROFITORG and P0209 for Human Security Report Project" StartDate="01/04/2007" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="774551.86" ActualExpenditureToDate="774551.86">
        <Annual FinancialYear="2007" Budget="285138.42" FinancialYearSpend="285138.42" QuarterOneSpend="0.00" QuarterTwoSpend="133267.38" QuarterThreeSpend="71518.76" QuarterFourSpend="80352.28" />
        <Annual FinancialYear="2008" Budget="489413.44" FinancialYearSpend="489413.44" QuarterOneSpend="104718.13" QuarterTwoSpend="155831.86" QuarterThreeSpend="228863.45" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102021-103" ComponentTitle="Accountable Grant Ohm0968:  Human Security Report Project" StartDate="01/04/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1012424.79" ActualExpenditureToDate="1012424.79">
        <Annual FinancialYear="2009" Budget="368509.95" FinancialYearSpend="368509.95" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="299730.15" QuarterFourSpend="68779.80" />
        <Annual FinancialYear="2010" Budget="643914.84" FinancialYearSpend="643914.84" QuarterOneSpend="228101.93" QuarterTwoSpend="132741.69" QuarterThreeSpend="114063.03" QuarterFourSpend="169008.19" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="5" ProjectReference="102022" ProjectTitle="Avocats Sans Frontieres - Access to Justice and  Protection of Human Rights" ProjectPurpose="Improve access to justice for society's most vulnerable people in the least developed countries" StartDate="01/04/2007" EndDate="31/08/2010" ProjectStage="Complete" ProjectBudget="1205938.10" ProjectSpend="1205938.10" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102022" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="100" />
    <Component ComponentReference="102022-101" ComponentTitle="NOTFORPROFITORG and P0206 for ASF - Access to Justice and Protection of Human Rights" StartDate="01/04/2007" EndDate="01/07/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1205938.10" ActualExpenditureToDate="1205938.10">
        <Annual FinancialYear="2007" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="200000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="596539.07" FinancialYearSpend="596539.07" QuarterOneSpend="196538.20" QuarterTwoSpend="0.00" QuarterThreeSpend="153878.87" QuarterFourSpend="246122.00" />
        <Annual FinancialYear="2009" Budget="313771.86" FinancialYearSpend="313771.86" QuarterOneSpend="-246122.00" QuarterTwoSpend="270267.62" QuarterThreeSpend="0.00" QuarterFourSpend="289626.24" />
        <Annual FinancialYear="2010" Budget="95627.17" FinancialYearSpend="95627.17" QuarterOneSpend="-1860.82" QuarterTwoSpend="97487.99" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="6" ProjectReference="102023" ProjectTitle="Multinational Civilian-Military Exercises" ProjectPurpose="TO PARTICIPATE IN WORKSHOPS AIMED AT HELPING OUR INTERNATIONAL PARTNERS STABILISE CONFLICT THROUGH INTEGRATED CROSS-GOVERNMENT ASSESSMENT, PLANNING AND IMPLEMENTATION" StartDate="01/08/2007" EndDate="30/06/2010" ProjectStage="Operational" ProjectBudget="254037.38" ProjectSpend="181432.38" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Stabilisation Unit" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102023" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15210" DACSectorName="Security system management and reform" Percentage="100" />
    <Component ComponentReference="102023-101" ComponentTitle="PROCOFSERVICES and P0165 for MULTI-NATIONAL EXPERIMENT 5" StartDate="01/08/2007" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Stabilisation Unit">
      <Financial TotalApprovedBudget="254037.38" ActualExpenditureToDate="181432.38">
        <Annual FinancialYear="2007" Budget="13655.83" FinancialYearSpend="13655.83" QuarterOneSpend="0.00" QuarterTwoSpend="6160.58" QuarterThreeSpend="16551.50" QuarterFourSpend="-9056.25" />
        <Annual FinancialYear="2008" Budget="16599.55" FinancialYearSpend="16599.55" QuarterOneSpend="16599.55" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="81739.22" FinancialYearSpend="92064.22" QuarterOneSpend="0.00" QuarterTwoSpend="10401.51" QuarterThreeSpend="27612.67" QuarterFourSpend="54050.04" />
        <Annual FinancialYear="2010" Budget="142042.78" FinancialYearSpend="59112.78" QuarterOneSpend="14553.08" QuarterTwoSpend="6395.00" QuarterThreeSpend="38164.70" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="7" ProjectReference="102024" ProjectTitle="Search for Common Ground" ProjectPurpose="Support to Conflict Prevention and Peacebuilding and Media Activities" StartDate="01/04/2007" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="1290000.00" ProjectSpend="1290000.00" ProjectRisk="High" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102024" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102024-101" ComponentTitle="NOTFORPROFITORG and P0209 for Search for Common Ground" StartDate="01/04/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="600000.00" ActualExpenditureToDate="600000.00">
        <Annual FinancialYear="2007" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="300000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="150157.00" QuarterTwoSpend="0.00" QuarterThreeSpend="149843.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102024-103" ComponentTitle="Search for Common Ground" StartDate="01/04/2007" EndDate="31/12/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="690000.00" ActualExpenditureToDate="690000.00">
        <Annual FinancialYear="2009" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="154386.00" QuarterTwoSpend="0.00" QuarterThreeSpend="145614.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="390000.00" FinancialYearSpend="390000.00" QuarterOneSpend="195000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="195000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="8" ProjectReference="102027" ProjectTitle="ATP/TC" ProjectPurpose="" StartDate="29/04/1987" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="4600000.00" ProjectSpend="4605247.83" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="DFID Indonesia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102027" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="998" DACGroupName="Unallocated/unspecified" DACSectorCode="99820" DACSectorName="Promotion of development awareness" Percentage="100" />
    <Component ComponentReference="102027-101" ComponentTitle="PROCOFSERVICES and P0046 for ATP/TC" StartDate="29/04/1987" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Indonesia">
      <Financial TotalApprovedBudget="4537358.90" ActualExpenditureToDate="4539982.90">
        <Annual FinancialYear="2001" Budget="4450839.14" FinancialYearSpend="4450839.14" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4450839.14" />
        <Annual FinancialYear="2002" Budget="72996.55" FinancialYearSpend="72996.55" QuarterOneSpend="0.00" QuarterTwoSpend="12161.40" QuarterThreeSpend="39531.28" QuarterFourSpend="21303.87" />
        <Annual FinancialYear="2003" Budget="16147.21" FinancialYearSpend="16147.21" QuarterOneSpend="26161.48" QuarterTwoSpend="-11530.94" QuarterThreeSpend="0.00" QuarterFourSpend="1516.67" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-2624.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102027-102" ComponentTitle="PROCUREMENTOFGOODS and P0046 for ATP/TC" StartDate="29/04/1987" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="DFID Indonesia">
      <Financial TotalApprovedBudget="62641.10" ActualExpenditureToDate="65264.93">
        <Annual FinancialYear="2001" Budget="520.29" FinancialYearSpend="520.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="520.29" />
        <Annual FinancialYear="2003" Budget="60210.84" FinancialYearSpend="60210.84" QuarterOneSpend="28366.68" QuarterTwoSpend="31765.16" QuarterThreeSpend="79.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="4533.80" FinancialYearSpend="4533.80" QuarterOneSpend="2442.31" QuarterTwoSpend="391.49" QuarterThreeSpend="0.00" QuarterFourSpend="1700.00" />
        <Annual FinancialYear="2009" Budget="-2623.83" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="9" ProjectReference="102054" ProjectTitle="The World Bank's Avian and Human Influenza Facility (AHIF)" ProjectPurpose="To support the World Bank's multi-donor trust fund for the Avian and Human Influenza Facility (AHIF), to minimize the risk and socio-economic impact of avian influenza and to help prepare for a possible human influenza pandemic in developing countries lacking adequate domestic resources and capacity to fight the disease" StartDate="01/08/2006" EndDate="01/12/2011" ProjectStage="Operational" ProjectBudget="9225000.00" ProjectSpend="7000000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102054" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="100" />
    <Component ComponentReference="102054-101" ComponentTitle="MULTILATORGANISATION and P0139 for Avian and Human Influenza Facility (AHIF)" StartDate="01/08/2006" EndDate="01/12/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="9225000.00" ActualExpenditureToDate="7000000.00">
        <Annual FinancialYear="2006" Budget="3500000.00" FinancialYearSpend="3500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="3500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="3500000.00" FinancialYearSpend="3500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="2225000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="10" ProjectReference="102055" ProjectTitle="Stockpile 5 - R1517" ProjectPurpose="MANAGEMENT OF A STOCKPILE OF EMERGENCY HUMANITARIAN RELIEF SUPPLIES ABD EMERGENCY RESPONSE DEPLOYMENT SUPPORT EQUIPEMENT TO ENABLE DFID TO RESPOND QUICKLY, EFFECTIVELY AND APPROPRIATELY TO HUMANITARIAN CRISES" StartDate="01/07/2006" EndDate="30/03/2012" ProjectStage="Operational" ProjectBudget="3329600.00" ProjectSpend="2204865.17" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102055" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102055-101" ComponentTitle="PROCUREMENTOFGOODS and P0138 for Stockpile 5 - R1517" StartDate="01/07/2006" EndDate="01/04/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="3329600.00" ActualExpenditureToDate="2204865.17">
        <Annual FinancialYear="2006" Budget="508312.26" FinancialYearSpend="508312.26" QuarterOneSpend="0.00" QuarterTwoSpend="3258.98" QuarterThreeSpend="1312.26" QuarterFourSpend="503741.02" />
        <Annual FinancialYear="2007" Budget="149976.44" FinancialYearSpend="149976.44" QuarterOneSpend="11.59" QuarterTwoSpend="49919.06" QuarterThreeSpend="100065.21" QuarterFourSpend="-19.42" />
        <Annual FinancialYear="2008" Budget="822475.73" FinancialYearSpend="783518.82" QuarterOneSpend="-104476.06" QuarterTwoSpend="95528.95" QuarterThreeSpend="162692.93" QuarterFourSpend="629773.00" />
        <Annual FinancialYear="2009" Budget="177636.74" FinancialYearSpend="173639.89" QuarterOneSpend="-151838.58" QuarterTwoSpend="185040.01" QuarterThreeSpend="74180.22" QuarterFourSpend="66258.24" />
        <Annual FinancialYear="2010" Budget="871198.83" FinancialYearSpend="434577.35" QuarterOneSpend="52525.96" QuarterTwoSpend="124716.28" QuarterThreeSpend="115983.49" QuarterFourSpend="141351.62" />
        <Annual FinancialYear="2011" Budget="800000.00" FinancialYearSpend="154840.41" QuarterOneSpend="154840.41" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="11" ProjectReference="102056" ProjectTitle="Support to UN OCHA on Avian and Human Influenza" ProjectPurpose="To provide a senior programme adviser in support of the Pandemic Preparedness Support Team at the UN's Office for the Co-ordination of Humanitarian Assistance (OCHA) in Geneva, the focal point for support to national pandemic preparedness" StartDate="01/11/2006" EndDate="31/07/2010" ProjectStage="Operational" ProjectBudget="907815.40" ProjectSpend="907815.39" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102056" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="100" />
    <Component ComponentReference="102056-101" ComponentTitle="MULTILATORGANISATION and P0139 for Support to OCHA" StartDate="01/11/2006" EndDate="31/07/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="907815.40" ActualExpenditureToDate="907815.39">
        <Annual FinancialYear="2006" Budget="118241.03" FinancialYearSpend="118241.03" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="45394.26" QuarterFourSpend="72846.77" />
        <Annual FinancialYear="2007" Budget="187056.08" FinancialYearSpend="187056.08" QuarterOneSpend="38250.09" QuarterTwoSpend="57334.08" QuarterThreeSpend="40229.47" QuarterFourSpend="51242.44" />
        <Annual FinancialYear="2008" Budget="254673.80" FinancialYearSpend="254673.80" QuarterOneSpend="41445.94" QuarterTwoSpend="82980.01" QuarterThreeSpend="34205.41" QuarterFourSpend="96042.44" />
        <Annual FinancialYear="2009" Budget="249556.70" FinancialYearSpend="249556.70" QuarterOneSpend="26605.46" QuarterTwoSpend="70589.32" QuarterThreeSpend="48081.47" QuarterFourSpend="104280.45" />
        <Annual FinancialYear="2010" Budget="98287.79" FinancialYearSpend="98287.78" QuarterOneSpend="59801.98" QuarterTwoSpend="51181.74" QuarterThreeSpend="-12695.94" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="12" ProjectReference="102057" ProjectTitle="Support to Food and Agriculture Organisation's Global Avian Influenza Control Programme" ProjectPurpose="To enhance the Food and Agriculture Organisation's (FAO) programmes and projects to counter avian influenza internationally, and contribute to the multi-donor Special Fund for Emergency and Rehabilitation Response (SFERA)" StartDate="01/03/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="3500000.00" ProjectSpend="3500000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102057" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="100" />
    <Component ComponentReference="102057-101" ComponentTitle="MULTILATORGANISATION and P0139 for Support to FAO" StartDate="01/03/2007" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="3500000.00" ActualExpenditureToDate="3500000.00">
        <Annual FinancialYear="2007" Budget="3500000.00" FinancialYearSpend="3500000.00" QuarterOneSpend="1150000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2350000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="13" ProjectReference="102058" ProjectTitle="Support to the World Health Organisation's Avian Human Influenza (AHI) Programme" ProjectPurpose="To enhance the programmes and projects of the World Health Organisation (WHO) aimed at preventing an avian influenza pandemic, and to increase global preparedness to withstand such a pandemic, if it cannot be prevented" StartDate="01/02/2007" EndDate="31/07/2010" ProjectStage="Complete" ProjectBudget="3500000.00" ProjectSpend="3500000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102058" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="100" />
    <Component ComponentReference="102058-101" ComponentTitle="MULTILATORGANISATION and P0139 for Support to WHO AHI Programme" StartDate="01/02/2007" EndDate="31/07/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="3500000.00" ActualExpenditureToDate="3500000.00">
        <Annual FinancialYear="2007" Budget="1100000.00" FinancialYearSpend="1100000.00" QuarterOneSpend="1100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="2400000.00" FinancialYearSpend="2400000.00" QuarterOneSpend="2400000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="14" ProjectReference="102060" ProjectTitle="United Nations Disaster Assessment and Coordination (UNDAC)" ProjectPurpose="To assist the international community in meeting international needs for information and when necessary in coordinating international relief efforts in sudden onset natural disasters" StartDate="01/11/2007" EndDate="30/12/2011" ProjectStage="Operational" ProjectBudget="531092.66" ProjectSpend="475576.48" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102060" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="94" />
    <Component ComponentReference="102060-101" ComponentTitle="United Nations Disaster Assessment and Coordination (UNDAC)COMMNTY UK Membership Core Funding" StartDate="01/11/2007" EndDate="31/12/2010" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="496649.71" ActualExpenditureToDate="441133.54">
        <Annual FinancialYear="2002" Budget="54771.23" FinancialYearSpend="54771.23" QuarterOneSpend="22377.32" QuarterTwoSpend="32393.91" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="27647.58" FinancialYearSpend="27647.58" QuarterOneSpend="155.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="27492.58" />
        <Annual FinancialYear="2004" Budget="76993.30" FinancialYearSpend="76993.30" QuarterOneSpend="0.00" QuarterTwoSpend="35230.99" QuarterThreeSpend="28703.75" QuarterFourSpend="13058.56" />
        <Annual FinancialYear="2005" Budget="26758.27" FinancialYearSpend="26758.27" QuarterOneSpend="23768.12" QuarterTwoSpend="-23768.12" QuarterThreeSpend="26503.04" QuarterFourSpend="255.23" />
        <Annual FinancialYear="2006" Budget="12758.03" FinancialYearSpend="12758.03" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1891.63" QuarterFourSpend="10866.40" />
        <Annual FinancialYear="2007" Budget="133753.84" FinancialYearSpend="133753.84" QuarterOneSpend="26665.80" QuarterTwoSpend="58365.07" QuarterThreeSpend="39713.07" QuarterFourSpend="9009.90" />
        <Annual FinancialYear="2008" Budget="46401.27" FinancialYearSpend="46401.27" QuarterOneSpend="34620.62" QuarterTwoSpend="10765.00" QuarterThreeSpend="1015.65" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="36010.19" FinancialYearSpend="36010.19" QuarterOneSpend="1335.44" QuarterTwoSpend="18396.65" QuarterThreeSpend="13608.00" QuarterFourSpend="2670.10" />
        <Annual FinancialYear="2010" Budget="51556.00" FinancialYearSpend="26039.83" QuarterOneSpend="1234.87" QuarterTwoSpend="0.00" QuarterThreeSpend="614.96" QuarterFourSpend="24190.00" />
        <Annual FinancialYear="2011" Budget="30000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102060-102" ComponentTitle="UNDAC Core Costs Grant" StartDate="27/04/2010" EndDate="01/12/2010" WhatsItFor="Emergency aid" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="34442.95" ActualExpenditureToDate="34442.94">
        <Annual FinancialYear="2010" Budget="34442.95" FinancialYearSpend="34442.94" QuarterOneSpend="34442.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="15" ProjectReference="102076" ProjectTitle="UNICEF Implementation of Global  Mine Action Programme" ProjectPurpose="To enable the implementation of UNICEF's medium term strategic plan and core committements to children in emergency via its mine action programme" StartDate="01/05/2006" EndDate="31/08/2010" ProjectStage="Complete" ProjectBudget="1500000.00" ProjectSpend="1500000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102076" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15250" DACSectorName="Land mine clearance" Percentage="100" />
    <Component ComponentReference="102076-101" ComponentTitle="UNICEF IMPLEMANTATION of GLOBA Mine Action Programme" StartDate="01/05/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1350000.00" ActualExpenditureToDate="1350000.00">
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2008" Budget="350000.00" FinancialYearSpend="350000.00" QuarterOneSpend="175000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="175000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102076-102" ComponentTitle="UNICEF Implementation of Global Mine Action Programme 2006-09" StartDate="01/05/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="150000.00" ActualExpenditureToDate="150000.00">
        <Annual FinancialYear="2009" Budget="150000.00" FinancialYearSpend="150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="16" ProjectReference="102089" ProjectTitle="Support to ISDR Secretariat" ProjectPurpose="The ISDR serves as an international platform for disaster reduction based on a cross sectoral inter-disciplinary approach. It supports initiatives aimed at reducing human, economic and social losses due to natural hazards and technological and environmental hazards." StartDate="01/03/2002" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="7451803.78" ProjectSpend="7451803.78" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102089" GenderEquality="Multi Org" HivAids="Multi Org">
    <ProjectSector DACGroupCode="740" DACGroupName="Disaster prevention" DACSectorCode="74010" DACSectorName="Disaster prevention and preparedness" Percentage="100" />
    <Component ComponentReference="102089-101" ComponentTitle="Support to ISDR Secretariat" StartDate="01/03/2002" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="7451803.78" ActualExpenditureToDate="7451803.78">
        <Annual FinancialYear="2001" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2003" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="375000.00" QuarterTwoSpend="375000.00" QuarterThreeSpend="0.00" QuarterFourSpend="750000.00" />
        <Annual FinancialYear="2004" Budget="750181.19" FinancialYearSpend="750181.19" QuarterOneSpend="0.00" QuarterTwoSpend="181.19" QuarterThreeSpend="250000.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2005" Budget="201622.59" FinancialYearSpend="201622.59" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="200533.96" QuarterFourSpend="1088.63" />
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="740" ComponentDACGroupName="Disaster prevention" ComponentDACSectorCode="74010" ComponentDACSectorName="Disaster prevention and preparedness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="17" ProjectReference="102102" ProjectTitle="Disaster Risk Reduction Projects in Conflict Humanitarian Fund 2005" ProjectPurpose="Various projects involved in bringing about sustainable DRR to communties, through education, livelihoods and international policy." StartDate="01/10/2005" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="12785093.22" ProjectSpend="12781253.30" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102102" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="40" />
    <Component ComponentReference="102102-101" ComponentTitle="Various Disaster Risk Reduction Projects in Conflict and Humanitarian Fund 2005" StartDate="01/10/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="8062059.22" ActualExpenditureToDate="8062059.22">
        <Annual FinancialYear="2005" Budget="601946.41" FinancialYearSpend="601946.41" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="374237.50" QuarterFourSpend="227708.91" />
        <Annual FinancialYear="2006" Budget="1743833.49" FinancialYearSpend="1743833.49" QuarterOneSpend="160281.59" QuarterTwoSpend="405694.00" QuarterThreeSpend="459721.65" QuarterFourSpend="718136.25" />
        <Annual FinancialYear="2007" Budget="2519203.72" FinancialYearSpend="2519203.72" QuarterOneSpend="583846.00" QuarterTwoSpend="403602.52" QuarterThreeSpend="950988.11" QuarterFourSpend="580767.09" />
        <Annual FinancialYear="2008" Budget="3892124.60" FinancialYearSpend="3197075.60" QuarterOneSpend="515871.49" QuarterTwoSpend="1712976.08" QuarterThreeSpend="831835.95" QuarterFourSpend="136392.08" />
        <Annual FinancialYear="2009" Budget="-695049.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102102-102" ComponentTitle="Accountable Grant OHM0899: Natural Disaster Risk Reduction Through Policy change, Capacity Building and Community-based mitigation and Preparedness (CHF)" StartDate="01/10/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="845114.00" ActualExpenditureToDate="845114.00">
        <Annual FinancialYear="2008" Budget="175625.00" FinancialYearSpend="175625.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="175625.00" />
        <Annual FinancialYear="2009" Budget="446860.00" FinancialYearSpend="446860.00" QuarterOneSpend="176795.00" QuarterTwoSpend="119134.00" QuarterThreeSpend="124217.00" QuarterFourSpend="26714.00" />
        <Annual FinancialYear="2010" Budget="222629.00" FinancialYearSpend="222629.00" QuarterOneSpend="80524.00" QuarterTwoSpend="128072.00" QuarterThreeSpend="0.00" QuarterFourSpend="14033.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41081" ComponentDACSectorName="Environmental education/training" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102102-103" ComponentTitle="Accountable Grant OHM0900: Building Disaster Resilient Communities (CHF)" StartDate="01/10/2005" EndDate="31/10/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="996561.00" ActualExpenditureToDate="996351.00">
        <Annual FinancialYear="2008" Budget="275000.00" FinancialYearSpend="275000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="275000.00" />
        <Annual FinancialYear="2009" Budget="456887.00" FinancialYearSpend="456887.00" QuarterOneSpend="117550.00" QuarterTwoSpend="199993.00" QuarterThreeSpend="33450.00" QuarterFourSpend="105894.00" />
        <Annual FinancialYear="2010" Budget="264674.00" FinancialYearSpend="264464.00" QuarterOneSpend="3321.00" QuarterTwoSpend="70692.00" QuarterThreeSpend="190451.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41081" ComponentDACSectorName="Environmental education/training" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102102-104" ComponentTitle="Accountable Grant OHM0901: CHILDREN AND YOUNG PEOPLE AT THE CENTRE OF DISASTER RISK REDUCTION" StartDate="01/10/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1038830.00" ActualExpenditureToDate="1038830.00">
        <Annual FinancialYear="2008" Budget="222784.00" FinancialYearSpend="222784.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="222784.00" />
        <Annual FinancialYear="2009" Budget="465193.00" FinancialYearSpend="465194.00" QuarterOneSpend="0.00" QuarterTwoSpend="200000.00" QuarterThreeSpend="82093.00" QuarterFourSpend="183101.00" />
        <Annual FinancialYear="2010" Budget="350853.00" FinancialYearSpend="350852.00" QuarterOneSpend="0.00" QuarterTwoSpend="95493.00" QuarterThreeSpend="253005.00" QuarterFourSpend="2354.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41081" ComponentDACSectorName="Environmental education/training" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102102-105" ComponentTitle="Accountable Grant OHM0902: DISASTER RISK REDUCTION THROUGH SCHOOLS (CHF)" StartDate="01/10/2005" EndDate="31/10/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1080535.00" ActualExpenditureToDate="1080532.00">
        <Annual FinancialYear="2008" Budget="146935.93" FinancialYearSpend="146935.93" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="146935.93" />
        <Annual FinancialYear="2009" Budget="639556.07" FinancialYearSpend="639556.07" QuarterOneSpend="157078.07" QuarterTwoSpend="203652.00" QuarterThreeSpend="155274.00" QuarterFourSpend="123552.00" />
        <Annual FinancialYear="2010" Budget="294043.00" FinancialYearSpend="294040.00" QuarterOneSpend="0.00" QuarterTwoSpend="180290.00" QuarterThreeSpend="113750.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102102-107" ComponentTitle="Accountable Grant OHM0926: MAINSTREAMING LIVELIHOOD-CENTRED APPROACHES TO DISASTER MANAGEMENT (CHF)" StartDate="01/10/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="761994.00" ActualExpenditureToDate="758367.08">
        <Annual FinancialYear="2008" Budget="-34098.00" FinancialYearSpend="-34098.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-34098.00" />
        <Annual FinancialYear="2009" Budget="408508.61" FinancialYearSpend="408508.61" QuarterOneSpend="113850.37" QuarterTwoSpend="106223.35" QuarterThreeSpend="43391.64" QuarterFourSpend="145043.25" />
        <Annual FinancialYear="2010" Budget="387583.39" FinancialYearSpend="387283.47" QuarterOneSpend="126029.53" QuarterTwoSpend="140468.37" QuarterThreeSpend="91085.29" QuarterFourSpend="26373.28" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-3327.00" QuarterOneSpend="-3327.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16020" ComponentDACSectorName="Employment policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="18" ProjectReference="102104" ProjectTitle="Core support to Merlin" ProjectPurpose="To support Merlin in their humanitarian &amp; health work" StartDate="01/01/2006" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="3761264.00" ProjectSpend="3761264.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102104" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15210" DACSectorName="Security system management and reform" Percentage="80" />
    <Component ComponentReference="102104-101" ComponentTitle="NOTFORPROFITORG and P0208 for Core support to Merlin" StartDate="01/01/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="3761264.00" ActualExpenditureToDate="3761264.00">
        <Annual FinancialYear="2005" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2006" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="125000.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="125000.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2007" Budget="625000.00" FinancialYearSpend="625000.00" QuarterOneSpend="125000.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="125000.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2008" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="250000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="125000.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2010" Budget="1261264.00" FinancialYearSpend="1261264.00" QuarterOneSpend="630632.00" QuarterTwoSpend="0.00" QuarterThreeSpend="630632.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="19" ProjectReference="102105" ProjectTitle="World Bank DRR (Disaster Risk Reduction) Initiative" ProjectPurpose="Joint World Bank/DFID Initiative To Mainstream Disaster Risk Reduction Into Developing Country Planning Processes Including Poverty Reduction Strategies" StartDate="01/05/2006" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="6880000.00" ProjectSpend="6880000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102105" GenderEquality="Multi Org" HivAids="Multi Org">
    <ProjectSector DACGroupCode="998" DACGroupName="Unallocated/unspecified" DACSectorCode="99810" DACSectorName="Sectors not specified" Percentage="100" />
    <Component ComponentReference="102105-101" ComponentTitle="World Bank Global Forum for Disaster Risk Reduction" StartDate="01/05/2006" EndDate="31/03/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="6880000.00" ActualExpenditureToDate="6880000.00">
        <Annual FinancialYear="2006" Budget="1013330.00" FinancialYearSpend="1013330.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1014747.50" QuarterFourSpend="-1417.50" />
        <Annual FinancialYear="2007" Budget="1784790.00" FinancialYearSpend="1784790.00" QuarterOneSpend="-8100.00" QuarterTwoSpend="1792890.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1581880.00" FinancialYearSpend="1581880.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1581880.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="800000.00" FinancialYearSpend="800000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="800000.00" />
        <Annual FinancialYear="2010" Budget="1700000.00" FinancialYearSpend="1700000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1700000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99810" ComponentDACSectorName="Sectors not specified" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="20" ProjectReference="102109" ProjectTitle="MapAction - CHF programme" ProjectPurpose="TO PROVIDE A RAPIDLY DEPLOYABLE ON-SITE INFORMATION MAPPING SERVICE IN SUPPORT OF THE INITIAL STAGES (TYPICALLY DAY 1 TO DAY 14) OF DISASTER RELIEF THROUGH THE USE OF HIGH TECHNOLOGY GEOGRAPHIC SYSTEMS" StartDate="01/06/2006" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="690000.00" ProjectSpend="690000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102109" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102109-101" ComponentTitle="NOTFORPROFITORG and P0208 for MAPACTION - CHF Programme" StartDate="01/06/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="690000.00" ActualExpenditureToDate="690000.00">
        <Annual FinancialYear="2006" Budget="124000.00" FinancialYearSpend="124000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="124000.00" />
        <Annual FinancialYear="2007" Budget="93750.00" FinancialYearSpend="93750.00" QuarterOneSpend="0.00" QuarterTwoSpend="31250.00" QuarterThreeSpend="31250.00" QuarterFourSpend="31250.00" />
        <Annual FinancialYear="2008" Budget="143750.00" FinancialYearSpend="143750.00" QuarterOneSpend="31250.00" QuarterTwoSpend="37500.00" QuarterThreeSpend="37500.00" QuarterFourSpend="37500.00" />
        <Annual FinancialYear="2009" Budget="182500.00" FinancialYearSpend="182500.00" QuarterOneSpend="110000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="72500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="146000.00" FinancialYearSpend="146000.00" QuarterOneSpend="73000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="73000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="21" ProjectReference="102112" ProjectTitle="International Health Partnership Funding Under 2005 CHF" ProjectPurpose="To estabilsh an innovative new model for harnessing and capturing the capabilities and additional resourcesavailable from within the UK pharmacecutical and medicalsupplies industries and the UK medicak community to support southernCSOs deliver humanitarian medical assistance in priority low income countries" StartDate="01/11/2005" EndDate="30/11/2010" ProjectStage="Complete" ProjectBudget="155801.00" ProjectSpend="155801.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102112" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102112-101" ComponentTitle="NOTFORPROFITORG and P0208 for IHP funding under 2005 CHF" StartDate="01/11/2005" EndDate="30/11/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="155801.00" ActualExpenditureToDate="155801.00">
        <Annual FinancialYear="2007" Budget="48000.00" FinancialYearSpend="48000.00" QuarterOneSpend="12000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="24000.00" QuarterFourSpend="12000.00" />
        <Annual FinancialYear="2008" Budget="48000.00" FinancialYearSpend="48000.00" QuarterOneSpend="12000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="24000.00" QuarterFourSpend="12000.00" />
        <Annual FinancialYear="2009" Budget="48000.00" FinancialYearSpend="48000.00" QuarterOneSpend="12000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="24000.00" QuarterFourSpend="12000.00" />
        <Annual FinancialYear="2010" Budget="11801.00" FinancialYearSpend="11801.00" QuarterOneSpend="12000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="-199.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="22" ProjectReference="102113" ProjectTitle="People in Aid Conflict Humanitarian Fund 2006-2011" ProjectPurpose="Improving Human Resources and people management in NGOs and the wider (humanitarian) sector" StartDate="01/04/2006" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="1090000.00" ProjectSpend="1090000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102113" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72050" DACSectorName="Relief co-ordination; protection and support services, humanitarian" Percentage="51" />
    <Component ComponentReference="102113-101" ComponentTitle="CHF: People in Aid 2005" StartDate="01/04/2006" EndDate="30/06/2099" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="530000.00" ActualExpenditureToDate="530000.00">
        <Annual FinancialYear="2007" Budget="260000.00" FinancialYearSpend="260000.00" QuarterOneSpend="130000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="130000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="270000.00" FinancialYearSpend="270000.00" QuarterOneSpend="135000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="135000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102113-102" ComponentTitle="CHF: People in Aid (NGO HR Management Support)" StartDate="01/04/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="560000.00" ActualExpenditureToDate="560000.00">
        <Annual FinancialYear="2009" Budget="280000.00" FinancialYearSpend="280000.00" QuarterOneSpend="140000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="140000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="280000.00" FinancialYearSpend="280000.00" QuarterOneSpend="140000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="140000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72050" ComponentDACSectorName="Relief co-ordination; protection and support services, humanitarian" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="23" ProjectReference="102121" ProjectTitle="Accord Journal Phase 2" ProjectPurpose="To help those who design and implement peace initiatives to draw practical lessons from comparable experiences and to use these lessons to develop innovative approaches to their work. Also to enable relief, development, media and human rights professionals to better understand and communicate the context and dynamics of contemporary war and peace processes." StartDate="01/01/1999" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="620022.37" ProjectSpend="620022.37" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102121" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102121-101" ComponentTitle="NOTFORPROFITORG and P0142 for Accord Journal Phase 2" StartDate="01/01/1999" EndDate="30/06/2099" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="620022.37" ActualExpenditureToDate="620022.37">
        <Annual FinancialYear="2001" Budget="240000.00" FinancialYearSpend="240000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="240000.00" />
        <Annual FinancialYear="2002" Budget="80022.37" FinancialYearSpend="80022.37" QuarterOneSpend="20022.37" QuarterTwoSpend="20000.00" QuarterThreeSpend="0.00" QuarterFourSpend="40000.00" />
        <Annual FinancialYear="2003" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="25000.00" QuarterThreeSpend="25000.00" QuarterFourSpend="25000.00" />
        <Annual FinancialYear="2004" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50000.00" QuarterFourSpend="25000.00" />
        <Annual FinancialYear="2005" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="-25000.00" QuarterThreeSpend="75000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="25000.00" FinancialYearSpend="25000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="24" ProjectReference="102128" ProjectTitle="Influencing Global Policy on Business and Conflict" ProjectPurpose="To persuade th corporate sector to accept the business case for contributing to conflict prevention and enhance their capacity to do so." StartDate="01/09/1999" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="725625.50" ProjectSpend="725625.50" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102128" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102128-101" ComponentTitle="NOTFORPROFITORG and P0142 for Business and Conflict" StartDate="01/09/1999" EndDate="30/06/2099" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="725625.50" ActualExpenditureToDate="725625.50">
        <Annual FinancialYear="2001" Budget="151331.29" FinancialYearSpend="151331.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="151331.29" />
        <Annual FinancialYear="2002" Budget="90608.28" FinancialYearSpend="90608.28" QuarterOneSpend="0.00" QuarterTwoSpend="74787.00" QuarterThreeSpend="250.28" QuarterFourSpend="15571.00" />
        <Annual FinancialYear="2003" Budget="132876.00" FinancialYearSpend="132876.00" QuarterOneSpend="22399.00" QuarterTwoSpend="38758.00" QuarterThreeSpend="36622.00" QuarterFourSpend="35097.00" />
        <Annual FinancialYear="2004" Budget="94359.00" FinancialYearSpend="94359.00" QuarterOneSpend="10104.00" QuarterTwoSpend="10851.60" QuarterThreeSpend="-677.60" QuarterFourSpend="74081.00" />
        <Annual FinancialYear="2005" Budget="138417.83" FinancialYearSpend="138417.83" QuarterOneSpend="35483.67" QuarterTwoSpend="-43549.00" QuarterThreeSpend="106501.67" QuarterFourSpend="39981.49" />
        <Annual FinancialYear="2006" Budget="118033.10" FinancialYearSpend="118033.10" QuarterOneSpend="44336.81" QuarterTwoSpend="0.00" QuarterThreeSpend="32231.33" QuarterFourSpend="41464.96" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="25" ProjectReference="102198" ProjectTitle="Corporate Membership of the International for Strategic Studies" ProjectPurpose="Corporate Membership of the International Institute for Srategic Studies providing DFID with information on security,arms control,conflict resolution and peacekeeping" StartDate="01/12/2003" EndDate="30/09/2009" ProjectStage="Operational" ProjectBudget="100000.00" ProjectSpend="80601.64" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102198" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102198-101" ComponentTitle="HUMANITASSISTANCE and P0142 for Basic Corp Membership for IISS" StartDate="01/12/2003" EndDate="30/09/2009" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="80601.64">
        <Annual FinancialYear="2001" Budget="50330.20" FinancialYearSpend="50330.20" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="50330.20" />
        <Annual FinancialYear="2002" Budget="25000.00" FinancialYearSpend="25000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="25000.00" />
        <Annual FinancialYear="2003" Budget="1771.44" FinancialYearSpend="1771.44" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1771.44" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="1750.00" FinancialYearSpend="1750.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1750.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="1750.00" FinancialYearSpend="1750.00" QuarterOneSpend="1750.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="19398.36" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="26" ProjectReference="102316" ProjectTitle="Conciliation Resources" ProjectPurpose="Working towards the prevention of violence, to promote justice and transform conflict into opportunites of development" StartDate="01/10/2005" EndDate="30/06/2011" ProjectStage="Complete" ProjectBudget="1749990.00" ProjectSpend="1749990.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102316" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="95" />
    <Component ComponentReference="102316-101" ComponentTitle="Conciliation Resources" StartDate="01/10/2005" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="906424.00" ActualExpenditureToDate="906424.00">
        <Annual FinancialYear="2006" Budget="381781.00" FinancialYearSpend="381781.00" QuarterOneSpend="75000.00" QuarterTwoSpend="95500.00" QuarterThreeSpend="101590.00" QuarterFourSpend="109691.00" />
        <Annual FinancialYear="2007" Budget="254307.00" FinancialYearSpend="254307.00" QuarterOneSpend="98068.00" QuarterTwoSpend="0.00" QuarterThreeSpend="156239.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="270336.00" FinancialYearSpend="270336.00" QuarterOneSpend="114903.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="155433.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="95" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102316-102" ComponentTitle="Conciliation Resources" StartDate="01/10/2005" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="843566.00" ActualExpenditureToDate="843566.00">
        <Annual FinancialYear="2008" Budget="168575.00" FinancialYearSpend="168575.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="168575.00" />
        <Annual FinancialYear="2009" Budget="374003.00" FinancialYearSpend="424003.00" QuarterOneSpend="68575.00" QuarterTwoSpend="0.00" QuarterThreeSpend="178428.00" QuarterFourSpend="177000.00" />
        <Annual FinancialYear="2010" Budget="300988.00" FinancialYearSpend="250988.00" QuarterOneSpend="988.00" QuarterTwoSpend="0.00" QuarterThreeSpend="150000.00" QuarterFourSpend="100000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="95" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="27" ProjectReference="102317" ProjectTitle="International Alert" ProjectPurpose="To work together with people who live in areas affected or threatened by armed conflict to make a positive difference for peace; &#xD;&#xA;To improve both the substance and implementation of international policies that affect peacebuilding and the prospects for peace; &#xD;&#xA;To strengthen the peacebuilding sector through increasing its effectiveness and profile" StartDate="01/10/2005" EndDate="30/09/2010" ProjectStage="Complete" ProjectBudget="2450000.00" ProjectSpend="2450000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102317" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102317-101" ComponentTitle="Closed Component (International Alert)" StartDate="01/01/2006" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1700000.00" ActualExpenditureToDate="1700000.00">
        <Annual FinancialYear="2005" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="300000.00" />
        <Annual FinancialYear="2006" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="100000.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2007" Budget="550000.00" FinancialYearSpend="550000.00" QuarterOneSpend="0.00" QuarterTwoSpend="275000.00" QuarterThreeSpend="137500.00" QuarterFourSpend="137500.00" />
        <Annual FinancialYear="2008" Budget="550000.00" FinancialYearSpend="550000.00" QuarterOneSpend="137500.00" QuarterTwoSpend="137500.00" QuarterThreeSpend="137500.00" QuarterFourSpend="137500.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102317-102" ComponentTitle="Conflict Humanitarian Fund 2005: Core Funding International Alert" StartDate="01/01/2006" EndDate="30/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="750000.00" ActualExpenditureToDate="750000.00">
        <Annual FinancialYear="2009" Budget="550000.00" FinancialYearSpend="550000.00" QuarterOneSpend="137500.00" QuarterTwoSpend="137500.00" QuarterThreeSpend="137500.00" QuarterFourSpend="137500.00" />
        <Annual FinancialYear="2010" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="28" ProjectReference="102318" ProjectTitle="European Centre for Conflict Prevention -ECCP" ProjectPurpose="To enhance capacity by sustainable networks at global, regional and national levels" StartDate="01/01/2006" EndDate="31/10/2010" ProjectStage="Complete" ProjectBudget="1024833.00" ProjectSpend="1024833.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102318" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102318-101" ComponentTitle="HUMANITASSISTANCE and P0209 for ECCP  Funding CHF" StartDate="01/01/2006" EndDate="31/10/2010" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="676500.00" ActualExpenditureToDate="676500.00">
        <Annual FinancialYear="2005" Budget="101500.00" FinancialYearSpend="101500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="101500.00" />
        <Annual FinancialYear="2006" Budget="203000.00" FinancialYearSpend="203000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="203000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="203000.00" FinancialYearSpend="203000.00" QuarterOneSpend="101500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="101500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="169000.00" FinancialYearSpend="169000.00" QuarterOneSpend="0.00" QuarterTwoSpend="101500.00" QuarterThreeSpend="0.00" QuarterFourSpend="67500.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102318-102" ComponentTitle="CHF COREFUNDING ECCP" StartDate="01/01/2006" EndDate="31/10/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="348333.00" ActualExpenditureToDate="348333.00">
        <Annual FinancialYear="2009" Budget="220000.00" FinancialYearSpend="220000.00" QuarterOneSpend="0.00" QuarterTwoSpend="110000.00" QuarterThreeSpend="110000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="128333.00" FinancialYearSpend="128333.00" QuarterOneSpend="110000.00" QuarterTwoSpend="18333.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="29" ProjectReference="102321" ProjectTitle="SAFERWORLD - Conflict Humanitarian Fund (CHF)" ProjectPurpose="Saferworld (CHF) Core Funding" StartDate="01/10/2005" EndDate="30/11/2010" ProjectStage="Complete" ProjectBudget="2650500.00" ProjectSpend="2650500.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102321" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102321-101" ComponentTitle="P0206 for SAFERWORLD-Conflict Humanitarian Fund (CHF)" StartDate="01/10/2005" EndDate="30/11/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="2650500.00" ActualExpenditureToDate="2650500.00">
        <Annual FinancialYear="2005" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2006" Budget="525500.00" FinancialYearSpend="525500.00" QuarterOneSpend="0.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="125000.00" QuarterFourSpend="275500.00" />
        <Annual FinancialYear="2007" Budget="489974.00" FinancialYearSpend="489974.00" QuarterOneSpend="125000.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="109500.00" QuarterFourSpend="130474.00" />
        <Annual FinancialYear="2008" Budget="441911.00" FinancialYearSpend="441911.00" QuarterOneSpend="138017.00" QuarterTwoSpend="112713.00" QuarterThreeSpend="87622.00" QuarterFourSpend="103559.00" />
        <Annual FinancialYear="2009" Budget="646150.00" FinancialYearSpend="646150.00" QuarterOneSpend="196106.00" QuarterTwoSpend="102374.00" QuarterThreeSpend="103038.00" QuarterFourSpend="244632.00" />
        <Annual FinancialYear="2010" Budget="296965.00" FinancialYearSpend="296965.00" QuarterOneSpend="-404.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="172369.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="30" ProjectReference="102322" ProjectTitle="International Crisis Group" ProjectPurpose="To help raise awareness and increase understanding -- on the part of policy-makers, and those who influence them -- of conflict dynamics affecting selected countries; and to contribute to more effective action by governments, international organisations and others to prevent and resolve violent conflict." StartDate="01/01/2006" EndDate="31/03/2012" ProjectStage="Complete" ProjectBudget="1549500.00" ProjectSpend="1549500.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102322" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102322-101" ComponentTitle="NOTFORPROFITORG and P0209 for ICG Programmatic Funding" StartDate="01/01/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="899500.00" ActualExpenditureToDate="899500.00">
        <Annual FinancialYear="2006" Budget="299500.00" FinancialYearSpend="299500.00" QuarterOneSpend="150500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="149000.00" />
        <Annual FinancialYear="2007" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="300000.00" />
        <Annual FinancialYear="2008" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="0.00" QuarterFourSpend="150000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102322-102" ComponentTitle="International Crisis Group  in Support of ICG’S Strategic Objectives Under the Conflict and Humanitarian Fund Arrangement" StartDate="01/01/2006" EndDate="31/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="650000.00" ActualExpenditureToDate="650000.00">
        <Annual FinancialYear="2009" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="400000.00" FinancialYearSpend="400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="125000.00" QuarterFourSpend="125000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="31" ProjectReference="102328" ProjectTitle="CDA: Strengthening Capacities for Assistance to Crisis-Affected Areas Through Cumulative  Learning and Evidence-Based Analysis" ProjectPurpose="CDA works with a range of international and local agencies that work in conflict areas to help them gather their experience and, through comparative analysis, derive generic lessons that enable them to improve effectiveness and, thus, increase the benefits to those they intend to help" StartDate="01/10/2006" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="1000000.00" ProjectSpend="800000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102328" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102328-101" ComponentTitle="NOTFORPROFITORG and P0209 for Collaborative Learning Action" StartDate="01/10/2006" EndDate="31/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="300000.00" ActualExpenditureToDate="300000.00">
        <Annual FinancialYear="2006" Budget="70000.00" FinancialYearSpend="70000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="70000.00" />
        <Annual FinancialYear="2007" Budget="130000.00" FinancialYearSpend="130000.00" QuarterOneSpend="0.00" QuarterTwoSpend="65000.00" QuarterThreeSpend="0.00" QuarterFourSpend="65000.00" />
        <Annual FinancialYear="2008" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102328-102" ComponentTitle="N Support of  Collaborative Learning Projects Under the Conflict and Humanitarian Fund Arrangement" StartDate="01/10/2006" EndDate="31/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="700000.00" ActualExpenditureToDate="500000.00">
        <Annual FinancialYear="2008" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2009" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2010" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="100000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="200000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="32" ProjectReference="102329" ProjectTitle="Euro Peace  Building  - EPLO" ProjectPurpose="Influencing the European debate on Peacebuilding and Conflict Prevention" StartDate="01/09/2006" EndDate="30/09/2009" ProjectStage="Operational" ProjectBudget="270000.00" ProjectSpend="270000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102329" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102329-101" ComponentTitle="NOTFORPROFITORG and P0209 for Euro Peace  Building  - EPLO" StartDate="01/09/2006" EndDate="30/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="270000.00" ActualExpenditureToDate="270000.00">
        <Annual FinancialYear="2006" Budget="90000.00" FinancialYearSpend="90000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="60000.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2007" Budget="90000.00" FinancialYearSpend="90000.00" QuarterOneSpend="0.00" QuarterTwoSpend="45000.00" QuarterThreeSpend="0.00" QuarterFourSpend="45000.00" />
        <Annual FinancialYear="2008" Budget="90000.00" FinancialYearSpend="90000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="45000.00" QuarterFourSpend="45000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="33" ProjectReference="102330" ProjectTitle="Henry Dunant Centre for Humanitarian Dialogue" ProjectPurpose="Support to Mediation Activities and Policy Research" StartDate="01/11/2006" EndDate="30/06/2011" ProjectStage="Complete" ProjectBudget="2500000.00" ProjectSpend="2500000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102330" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102330-101" ComponentTitle="NOTFORPROFITORG and P0209 for Centre  for Humanitarian - CHD" StartDate="01/11/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1500000.00" ActualExpenditureToDate="1500000.00">
        <Annual FinancialYear="2006" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2008" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102330-102" ComponentTitle="Conflict Humanitarian Fund COREFUNDING to Henry Dunant Centre for Humanitarian Dialogue" StartDate="01/11/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1000000.00" ActualExpenditureToDate="1000000.00">
        <Annual FinancialYear="2009" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="125000.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2010" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="375000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="34" ProjectReference="102331" ProjectTitle="Carter CENTER: Conflict Resolution Program" ProjectPurpose="Support to Conflict Resolution Programe (CRP)" StartDate="01/10/2006" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="462500.00" ProjectSpend="537500.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102331" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102331-101" ComponentTitle="NOTFORPROFITORG and P0209 for CHF Core Funding  to the Carter Centre" StartDate="01/10/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="150000.00" ActualExpenditureToDate="225000.00">
        <Annual FinancialYear="2006" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="75000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="75000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="75000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-75000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102331-102" ComponentTitle="Carter CENTER: Conflict Resolution Program" StartDate="01/10/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="312500.00" ActualExpenditureToDate="312500.00">
        <Annual FinancialYear="2008" Budget="150000.00" FinancialYearSpend="150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="150000.00" />
        <Annual FinancialYear="2009" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="37500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="37500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="87500.00" FinancialYearSpend="87500.00" QuarterOneSpend="75000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="12500.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="35" ProjectReference="102333" ProjectTitle="Department of Peacekeeping Operations: Package of Projects - 2006-2009" ProjectPurpose="THE PACKAGE OF PROJECTS WILL CONTRIBUTE TO THE GCPP UN STRATEGY'S GOAL OF INCREASING THE EFFECTIVENESS AND EFFICIENCY OF UN PEACEKEEPING, AND TO OUR TEAM'S GOAL OF IMPROVING UN PEACEBUILDING. IT WILL BUILD CAPACITY IN THE FIELD, ENHANCE THE LEARNING CULTURE OF DPKO, AND HELP PROFESSIONALIZE AND STRENGTHEN THE TRANSPARENCY AND ACCOUNTABILITY OF PEACEKEEPING OPERATIONS." StartDate="01/07/2006" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="1937429.56" ProjectSpend="1937429.56" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict Funds" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102333" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15230" DACSectorName="Post-conflict peace-building (UN)" Percentage="100" />
    <Component ComponentReference="102333-101" ComponentTitle="MULTILATORGANISATION and P0161 for GCPP PBPS Funding 2006" StartDate="01/07/2006" EndDate="30/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="1937429.56" ActualExpenditureToDate="1937429.56">
        <Annual FinancialYear="2006" Budget="1037004.56" FinancialYearSpend="1037004.56" QuarterOneSpend="0.00" QuarterTwoSpend="467774.56" QuarterThreeSpend="0.00" QuarterFourSpend="569230.00" />
        <Annual FinancialYear="2007" Budget="456067.00" FinancialYearSpend="456067.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="456067.00" />
        <Annual FinancialYear="2008" Budget="444358.00" FinancialYearSpend="444358.00" QuarterOneSpend="444358.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15230" ComponentDACSectorName="Post-conflict peace-building (UN)" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="36" ProjectReference="102334" ProjectTitle="Global Facilitation Network (GFN) on Security Sector Reform" ProjectPurpose="To promote better understanding of SSR throught the provision of advice, information and expertise to Practicioners, Academics and Policymakers. 2 . To facilitate greater interaction within and between Northern &amp; Southern stakeholders on issues of partaining to SSR. 3 To facilitate access for Southern Stakeholders to be heard by HMG and other Northern Stakeholders" StartDate="01/06/2006" EndDate="31/10/2010" ProjectStage="Complete" ProjectBudget="2418659.66" ProjectSpend="2418659.66" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict Funds" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102334" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102334-101" ComponentTitle="PROCOFSERVICES and P0148 for Global Facilitation Network (GFN) SSR" StartDate="01/06/2006" EndDate="30/04/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="2284913.88" ActualExpenditureToDate="2284913.88">
        <Annual FinancialYear="2007" Budget="1046995.43" FinancialYearSpend="1046995.43" QuarterOneSpend="427108.86" QuarterTwoSpend="108372.46" QuarterThreeSpend="243683.35" QuarterFourSpend="267830.76" />
        <Annual FinancialYear="2008" Budget="838097.75" FinancialYearSpend="838097.75" QuarterOneSpend="255325.25" QuarterTwoSpend="207600.16" QuarterThreeSpend="168209.90" QuarterFourSpend="206962.44" />
        <Annual FinancialYear="2009" Budget="399820.70" FinancialYearSpend="399820.70" QuarterOneSpend="153692.57" QuarterTwoSpend="167482.44" QuarterThreeSpend="53623.74" QuarterFourSpend="25021.95" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102334-103" ComponentTitle="Chase Funded GFN" StartDate="01/06/2006" EndDate="31/10/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="133745.78" ActualExpenditureToDate="133745.78">
        <Annual FinancialYear="2009" Budget="85288.86" FinancialYearSpend="85288.86" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="85288.86" />
        <Annual FinancialYear="2010" Budget="48456.92" FinancialYearSpend="48456.92" QuarterOneSpend="-5582.42" QuarterTwoSpend="16610.61" QuarterThreeSpend="37428.73" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="37" ProjectReference="102337" ProjectTitle="Transparency International  Defence Against Corruption" ProjectPurpose="To assist the development of developing countries by providing and implementing practical tools that prevent and combat corruption in their defence and security sectors" StartDate="01/12/2006" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="620020.00" ProjectSpend="574530.65" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102337" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="102337-101" ComponentTitle="T I DEFENCEAGAINSTCORRUPTION" StartDate="01/12/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="620020.00" ActualExpenditureToDate="574530.65">
        <Annual FinancialYear="2006" Budget="51282.00" FinancialYearSpend="51282.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="51282.00" />
        <Annual FinancialYear="2007" Budget="171900.00" FinancialYearSpend="171900.00" QuarterOneSpend="42975.00" QuarterTwoSpend="47272.00" QuarterThreeSpend="38609.00" QuarterFourSpend="43044.00" />
        <Annual FinancialYear="2008" Budget="229095.00" FinancialYearSpend="229095.00" QuarterOneSpend="52000.00" QuarterTwoSpend="33950.00" QuarterThreeSpend="42975.00" QuarterFourSpend="100170.00" />
        <Annual FinancialYear="2009" Budget="167743.00" FinancialYearSpend="133240.51" QuarterOneSpend="44706.00" QuarterTwoSpend="34706.00" QuarterThreeSpend="38528.51" QuarterFourSpend="15300.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="-10986.86" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-10986.86" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="38" ProjectReference="102340" ProjectTitle="Intelligence and Security Adviser" ProjectPurpose="The Service Provider's role is to assist in the establishment of effective, well coordinated, apolitical, democratically accountable security and intelligence institutions through support in the development of legislation, policy and organisational development." StartDate="01/09/2007" EndDate="09/06/2011" ProjectStage="Operational" ProjectBudget="528743.82" ProjectSpend="173875.75" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict Funds" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102340" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102340-101" ComponentTitle="PROCOFSERVICES and P0148 for Intell and Security Adviser" StartDate="01/09/2007" EndDate="09/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="232685.70" ActualExpenditureToDate="16108.85">
        <Annual FinancialYear="2007" Budget="16108.85" FinancialYearSpend="16108.85" QuarterOneSpend="0.00" QuarterTwoSpend="16108.85" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="216576.85" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102340-102" ComponentTitle="PROCOFSERVICES and P0148 for Intell and Security Adviser" StartDate="01/09/2007" EndDate="09/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="296058.12" ActualExpenditureToDate="157766.90">
        <Annual FinancialYear="2007" Budget="5816.25" FinancialYearSpend="5816.25" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5816.25" />
        <Annual FinancialYear="2008" Budget="91884.40" FinancialYearSpend="91884.40" QuarterOneSpend="20924.97" QuarterTwoSpend="21429.17" QuarterThreeSpend="29709.73" QuarterFourSpend="19820.53" />
        <Annual FinancialYear="2009" Budget="56216.25" FinancialYearSpend="56216.25" QuarterOneSpend="-777.50" QuarterTwoSpend="24667.50" QuarterThreeSpend="10120.00" QuarterFourSpend="22206.25" />
        <Annual FinancialYear="2010" Budget="142141.22" FinancialYearSpend="3850.00" QuarterOneSpend="3850.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="39" ProjectReference="102342" ProjectTitle="Department of Political Affairs: Mediation Support Unit" ProjectPurpose="Promoting good UN offices function through UK support in providing advice on mediation to prevent global conflicts." StartDate="01/05/2007" EndDate="31/03/2010" ProjectStage="Operational" ProjectBudget="620000.00" ProjectSpend="620000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict Funds" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102342" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102342-101" ComponentTitle="MULTILATORGANISATION and P0161 for UN Global Conflict Prevention Pool Funding to Mediation Support Unit Global CONFLCIT Prevention Pool UN Strategy" StartDate="01/05/2007" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="620000.00" ActualExpenditureToDate="620000.00">
        <Annual FinancialYear="2007" Budget="260000.00" FinancialYearSpend="260000.00" QuarterOneSpend="130000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="130000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="360000.00" FinancialYearSpend="360000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="167500.00" QuarterFourSpend="167500.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="40" ProjectReference="102343" ProjectTitle="Halo Trust Global Demining Programme 2007-2010" ProjectPurpose="To reduce the threat of mines and unexploded ordnance to assist socio-economic development" StartDate="01/06/2007" EndDate="31/01/2011" ProjectStage="Complete" ProjectBudget="12005395.00" ProjectSpend="12005395.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102343" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15250" DACSectorName="Land mine clearance" Percentage="100" />
    <Component ComponentReference="102343-101" ComponentTitle="NOTFORPROFITORG and P0137 for Halo Trust Funding 2007-2010" StartDate="01/06/2007" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="6505395.00" ActualExpenditureToDate="6505395.00">
        <Annual FinancialYear="2007" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1561754.72" QuarterThreeSpend="306730.41" QuarterFourSpend="1131514.87" />
        <Annual FinancialYear="2008" Budget="3505395.00" FinancialYearSpend="3505395.00" QuarterOneSpend="843430.00" QuarterTwoSpend="695969.49" QuarterThreeSpend="956174.48" QuarterFourSpend="1009821.03" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102343-102" ComponentTitle="Accountable Grant OHM0970: THE HALO TRUST GLOBAL PROGRAMME 2007-2010" StartDate="01/06/2007" EndDate="30/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="5500000.00" ActualExpenditureToDate="5500000.00">
        <Annual FinancialYear="2009" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="1072056.87" QuarterTwoSpend="1312179.15" QuarterThreeSpend="166543.21" QuarterFourSpend="449220.77" />
        <Annual FinancialYear="2010" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="762348.00" QuarterTwoSpend="737652.00" QuarterThreeSpend="747967.48" QuarterFourSpend="252032.52" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="41" ProjectReference="102344" ProjectTitle="Mines Advisory Group Global Demining  Programme 2007- 2010" ProjectPurpose="To reduce the threat of mines and unexploded ordnance to assist socio-economic development" StartDate="01/06/2007" EndDate="31/01/2011" ProjectStage="Complete" ProjectBudget="12229997.00" ProjectSpend="12229997.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102344" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15250" DACSectorName="Land mine clearance" Percentage="100" />
    <Component ComponentReference="102344-101" ComponentTitle="NOTFORPROFITORG and P0137 for Mines Advisory Group Programme 2007- 2010" StartDate="01/06/2007" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="6729997.00" ActualExpenditureToDate="6729997.00">
        <Annual FinancialYear="2007" Budget="3249999.00" FinancialYearSpend="3249999.00" QuarterOneSpend="0.00" QuarterTwoSpend="1231400.00" QuarterThreeSpend="854894.00" QuarterFourSpend="1163705.00" />
        <Annual FinancialYear="2008" Budget="3479998.00" FinancialYearSpend="3479998.00" QuarterOneSpend="761606.00" QuarterTwoSpend="752102.00" QuarterThreeSpend="802256.00" QuarterFourSpend="1164034.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102344-102" ComponentTitle="Accountable Grant OHM0969: MINES ADVISORY GROUP (MAG) GLOBAL PROGRAMME 2007-2010" StartDate="01/06/2007" EndDate="30/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="5500000.00" ActualExpenditureToDate="5500000.00">
        <Annual FinancialYear="2009" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="845538.00" QuarterTwoSpend="705680.00" QuarterThreeSpend="742794.00" QuarterFourSpend="705988.00" />
        <Annual FinancialYear="2010" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="817963.00" QuarterTwoSpend="682037.00" QuarterThreeSpend="747967.48" QuarterFourSpend="252032.52" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15250" ComponentDACSectorName="Land mine clearance" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="42" ProjectReference="102345" ProjectTitle="SAFERWORLD Small Arms Light Weapons(SALW) &amp; Arms Transfer Controls (TC)" ProjectPurpose="To contribute to a reduction in levels of armed violence and to the prevention of violent conflict through supporting  the development and implementation of initiatives and mechanisms for the control of SALW and international arms transfers, and promoting more effective and accountable security provision in priority regions and countries." StartDate="01/06/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="2139758.60" ProjectSpend="2139758.60" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict Funds" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102345" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15240" DACSectorName="Reintegration and SALW control" Percentage="100" />
    <Component ComponentReference="102345-101" ComponentTitle="NOTFORPROFITORG and P0147 for Saferworld SALW and Arms TC" StartDate="01/06/2007" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict Funds">
      <Financial TotalApprovedBudget="2139758.60" ActualExpenditureToDate="2139758.60">
        <Annual FinancialYear="2007" Budget="945435.00" FinancialYearSpend="945435.00" QuarterOneSpend="0.00" QuarterTwoSpend="450000.00" QuarterThreeSpend="356435.00" QuarterFourSpend="139000.00" />
        <Annual FinancialYear="2008" Budget="1194323.60" FinancialYearSpend="1194323.60" QuarterOneSpend="342000.00" QuarterTwoSpend="213000.00" QuarterThreeSpend="236016.00" QuarterFourSpend="403307.60" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15240" ComponentDACSectorName="Reintegration and SALW control" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="43" ProjectReference="102347" ProjectTitle="Human Rights Internet" ProjectPurpose="Improving international mechanisms for settling disputes and preventing conflict" StartDate="01/09/2007" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="671912.85" ProjectSpend="713579.85" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102347" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102347-101" ComponentTitle="NOTFORPROFITORG and P0209 for Human Rights Internet (CHF) Core Funding" StartDate="01/09/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="250000.00" ActualExpenditureToDate="250000.00">
        <Annual FinancialYear="2007" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-100000.00" QuarterOneSpend="-100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102347-102" ComponentTitle="In Support of Human Rights Internet Under the Conflict and Humanitarian Fund Arrangement" StartDate="01/09/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="421912.85" ActualExpenditureToDate="463579.85">
        <Annual FinancialYear="2008" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2009" Budget="238579.85" FinancialYearSpend="238579.85" QuarterOneSpend="-11420.15" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2010" Budget="-41667.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="58333.00" QuarterFourSpend="-58333.00" />
        <Annual FinancialYear="2011" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="44" ProjectReference="102365" ProjectTitle="Community therapeutic care" ProjectPurpose="To reduce mortality and morbidity from severe acute malnutrition in multiple contexts." StartDate="01/09/2006" EndDate="31/01/2011" ProjectStage="Operational" ProjectBudget="2139364.00" ProjectSpend="2139364.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102365" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="50" />
    <Component ComponentReference="102365-101" ComponentTitle="NOTFORPROFITORG and P0212 for Community therapeutic care" StartDate="01/09/2006" EndDate="31/01/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1146548.00" ActualExpenditureToDate="1146548.00">
        <Annual FinancialYear="2006" Budget="329605.00" FinancialYearSpend="329605.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="152848.00" QuarterFourSpend="176757.00" />
        <Annual FinancialYear="2007" Budget="656335.00" FinancialYearSpend="656335.00" QuarterOneSpend="0.00" QuarterTwoSpend="215671.00" QuarterThreeSpend="318378.00" QuarterFourSpend="122286.00" />
        <Annual FinancialYear="2008" Budget="160608.00" FinancialYearSpend="160608.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="160608.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102365-102" ComponentTitle="Accountable Grant OHM0743: EXPLORING THE BROADER USE OF COMMUNITY THERAPEUTIC CARE" StartDate="01/09/2006" EndDate="31/01/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="992816.00" ActualExpenditureToDate="992816.00">
        <Annual FinancialYear="2008" Budget="238745.00" FinancialYearSpend="238745.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="238745.00" />
        <Annual FinancialYear="2009" Budget="323616.00" FinancialYearSpend="323616.00" QuarterOneSpend="-45950.00" QuarterTwoSpend="132258.00" QuarterThreeSpend="69508.00" QuarterFourSpend="167800.00" />
        <Annual FinancialYear="2010" Budget="430455.00" FinancialYearSpend="430455.00" QuarterOneSpend="0.00" QuarterTwoSpend="111527.00" QuarterThreeSpend="197036.00" QuarterFourSpend="121892.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="45" ProjectReference="102366" ProjectTitle="Action Against Hunger" ProjectPurpose="To improve the technical quality and reliability of data collection on nutrition, mortality and food security by establishing standardised data collection and implement and refine SMART Methodology" StartDate="01/09/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="533746.32" ProjectSpend="533746.32" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102366" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="50" />
    <Component ComponentReference="102366-101" ComponentTitle="NOTFORPROFITORG and P0212 for Action Against Hunger" StartDate="01/09/2006" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="180886.56" ActualExpenditureToDate="180886.56">
        <Annual FinancialYear="2006" Budget="10924.87" FinancialYearSpend="10924.87" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="4912.56" QuarterFourSpend="6012.31" />
        <Annual FinancialYear="2007" Budget="92586.19" FinancialYearSpend="92586.19" QuarterOneSpend="0.00" QuarterTwoSpend="30817.94" QuarterThreeSpend="28191.93" QuarterFourSpend="33576.32" />
        <Annual FinancialYear="2008" Budget="113775.50" FinancialYearSpend="113775.50" QuarterOneSpend="0.00" QuarterTwoSpend="25067.71" QuarterThreeSpend="52307.79" QuarterFourSpend="36400.00" />
        <Annual FinancialYear="2009" Budget="-36400.00" FinancialYearSpend="-36400.00" QuarterOneSpend="-36400.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102366-102" ComponentTitle="Accountable Grant OHM0741: SMART METHODOLOGY FIELD TRAINING AND CAPACITY BUILDING" StartDate="01/09/2006" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="352859.76" ActualExpenditureToDate="352859.76">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="352859.85" FinancialYearSpend="352859.85" QuarterOneSpend="13351.83" QuarterTwoSpend="55529.37" QuarterThreeSpend="0.00" QuarterFourSpend="283978.65" />
        <Annual FinancialYear="2010" Budget="-0.09" FinancialYearSpend="-0.09" QuarterOneSpend="-0.09" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="46" ProjectReference="102387" ProjectTitle="BOND Strategic Funding Agreement" ProjectPurpose="To increase the extent and quality of UK civil society's contribution to international development." StartDate="01/04/2003" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="2554426.49" ProjectSpend="2554426.49" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102387" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="920" DACGroupName="Support to non-governmental organisations" DACSectorCode="92010" DACSectorName="Support to national NGOs" Percentage="100" />
    <Component ComponentReference="102387-101" ComponentTitle="NOTFORPROFITORG and P0118 for BOND Strategic Funding Agreement" StartDate="01/04/2003" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="2554426.49" ActualExpenditureToDate="2554426.49">
        <Annual FinancialYear="2003" Budget="165054.70" FinancialYearSpend="165054.70" QuarterOneSpend="78750.00" QuarterTwoSpend="78750.00" QuarterThreeSpend="78750.00" QuarterFourSpend="-71195.30" />
        <Annual FinancialYear="2004" Budget="170000.00" FinancialYearSpend="170000.00" QuarterOneSpend="0.00" QuarterTwoSpend="160000.00" QuarterThreeSpend="0.00" QuarterFourSpend="10000.00" />
        <Annual FinancialYear="2005" Budget="243763.79" FinancialYearSpend="243763.79" QuarterOneSpend="75000.00" QuarterTwoSpend="55000.00" QuarterThreeSpend="56479.24" QuarterFourSpend="57284.55" />
        <Annual FinancialYear="2006" Budget="270000.00" FinancialYearSpend="270000.00" QuarterOneSpend="0.00" QuarterTwoSpend="135000.00" QuarterThreeSpend="67500.00" QuarterFourSpend="67500.00" />
        <Annual FinancialYear="2007" Budget="270000.00" FinancialYearSpend="270000.00" QuarterOneSpend="67500.00" QuarterTwoSpend="135000.00" QuarterThreeSpend="0.00" QuarterFourSpend="67500.00" />
        <Annual FinancialYear="2008" Budget="326181.51" FinancialYearSpend="326181.51" QuarterOneSpend="69500.00" QuarterTwoSpend="69500.00" QuarterThreeSpend="69500.00" QuarterFourSpend="117681.51" />
        <Annual FinancialYear="2009" Budget="482246.49" FinancialYearSpend="489818.49" QuarterOneSpend="71818.49" QuarterTwoSpend="120000.00" QuarterThreeSpend="120000.00" QuarterFourSpend="178000.00" />
        <Annual FinancialYear="2010" Budget="627180.00" FinancialYearSpend="619608.00" QuarterOneSpend="-7572.00" QuarterTwoSpend="313590.00" QuarterThreeSpend="156795.00" QuarterFourSpend="156795.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="920" ComponentDACGroupName="Support to non-governmental organisations" ComponentDACSectorCode="92010" ComponentDACSectorName="Support to national NGOs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="47" ProjectReference="102403" ProjectTitle="ActionAid PPA" ProjectPurpose="The PPA with ActionAid is a strategic level agreement which sets out the framework for DFIDs work with AA linked to strategic funding. ActionAid has a significant working relationship and shares objectives with DFID." StartDate="01/04/2003" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="26225000.00" ProjectSpend="26225000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102403" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102403-101" ComponentTitle="NOTFORPROFITORG and P0117 for ActionAid PPA" StartDate="01/04/2003" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="26225000.00" ActualExpenditureToDate="26225000.00">
        <Annual FinancialYear="2001" Budget="3800000.00" FinancialYearSpend="3800000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3800000.00" />
        <Annual FinancialYear="2002" Budget="2300000.00" FinancialYearSpend="2300000.00" QuarterOneSpend="575000.00" QuarterTwoSpend="575000.00" QuarterThreeSpend="575000.00" QuarterFourSpend="575000.00" />
        <Annual FinancialYear="2003" Budget="2675000.00" FinancialYearSpend="2675000.00" QuarterOneSpend="767000.00" QuarterTwoSpend="477000.00" QuarterThreeSpend="0.00" QuarterFourSpend="1431000.00" />
        <Annual FinancialYear="2004" Budget="4100000.00" FinancialYearSpend="4100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3075000.00" QuarterFourSpend="1025000.00" />
        <Annual FinancialYear="2005" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="2500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1250000.00" QuarterFourSpend="1250000.00" />
        <Annual FinancialYear="2006" Budget="4450000.00" FinancialYearSpend="4450000.00" QuarterOneSpend="1250000.00" QuarterTwoSpend="2225000.00" QuarterThreeSpend="0.00" QuarterFourSpend="975000.00" />
        <Annual FinancialYear="2007" Budget="3900000.00" FinancialYearSpend="3900000.00" QuarterOneSpend="975000.00" QuarterTwoSpend="975000.00" QuarterThreeSpend="975000.00" QuarterFourSpend="975000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="48" ProjectReference="102405" ProjectTitle="Oxfam PPA" ProjectPurpose="The PPA with Oxfam is a strategic level agreement which sets out the framework for DFID's work with Oxfam linked to strategic funding. Oxfam has a significant working relationship and shares objectives with DFID." StartDate="01/04/2001" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="53953000.00" ProjectSpend="53928000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102405" GenderEquality="Principal" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102405-101" ComponentTitle="NOTFORPROFITORG and P0117 for Oxfam PPA" StartDate="01/04/2001" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="53953000.00" ActualExpenditureToDate="53928000.00">
        <Annual FinancialYear="2001" Budget="6510000.00" FinancialYearSpend="6510000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6510000.00" />
        <Annual FinancialYear="2002" Budget="6670000.00" FinancialYearSpend="6670000.00" QuarterOneSpend="1667500.00" QuarterTwoSpend="1667500.00" QuarterThreeSpend="3335000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="6820000.00" FinancialYearSpend="6820000.00" QuarterOneSpend="0.00" QuarterTwoSpend="3410000.00" QuarterThreeSpend="1705000.00" QuarterFourSpend="1705000.00" />
        <Annual FinancialYear="2004" Budget="7228000.00" FinancialYearSpend="7228000.00" QuarterOneSpend="1557000.00" QuarterTwoSpend="1557000.00" QuarterThreeSpend="1982000.00" QuarterFourSpend="2132000.00" />
        <Annual FinancialYear="2005" Budget="9500000.00" FinancialYearSpend="9500000.00" QuarterOneSpend="2375000.00" QuarterTwoSpend="2375000.00" QuarterThreeSpend="2375000.00" QuarterFourSpend="2375000.00" />
        <Annual FinancialYear="2006" Budget="8900000.00" FinancialYearSpend="8900000.00" QuarterOneSpend="2075000.00" QuarterTwoSpend="2675000.00" QuarterThreeSpend="2075000.00" QuarterFourSpend="2075000.00" />
        <Annual FinancialYear="2007" Budget="8300000.00" FinancialYearSpend="8300000.00" QuarterOneSpend="2075000.00" QuarterTwoSpend="2075000.00" QuarterThreeSpend="2075000.00" QuarterFourSpend="2075000.00" />
        <Annual FinancialYear="2008" Budget="25000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="49" ProjectReference="102406" ProjectTitle="Wateraid Programme Partnership Agreement" ProjectPurpose="The PPA with Wateraid is a strategic level agreement which sets out the framework for DFID's work with Wateraid linked to strategic funding.  Wateraid has a significant working relationship and shares objectives with DFID." StartDate="01/04/2002" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="7236294.02" ProjectSpend="7236294.02" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102406" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102406-101" ComponentTitle="NOTFORPROFITORG and P0117 for Wateraid Programme Partnership Agreement" StartDate="01/04/2002" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="7236294.02" ActualExpenditureToDate="7236294.02">
        <Annual FinancialYear="2002" Budget="950000.00" FinancialYearSpend="950000.00" QuarterOneSpend="0.00" QuarterTwoSpend="475000.00" QuarterThreeSpend="0.00" QuarterFourSpend="475000.00" />
        <Annual FinancialYear="2003" Budget="950000.00" FinancialYearSpend="950000.00" QuarterOneSpend="0.00" QuarterTwoSpend="475000.00" QuarterThreeSpend="0.00" QuarterFourSpend="475000.00" />
        <Annual FinancialYear="2004" Budget="1160000.00" FinancialYearSpend="1160000.00" QuarterOneSpend="0.00" QuarterTwoSpend="580000.00" QuarterThreeSpend="0.00" QuarterFourSpend="580000.00" />
        <Annual FinancialYear="2005" Budget="1460000.00" FinancialYearSpend="1460000.00" QuarterOneSpend="730000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="365000.00" QuarterFourSpend="365000.00" />
        <Annual FinancialYear="2006" Budget="1460000.00" FinancialYearSpend="1460000.00" QuarterOneSpend="365000.00" QuarterTwoSpend="365000.00" QuarterThreeSpend="365000.00" QuarterFourSpend="365000.00" />
        <Annual FinancialYear="2007" Budget="1256294.02" FinancialYearSpend="1256294.02" QuarterOneSpend="365000.00" QuarterTwoSpend="295000.00" QuarterThreeSpend="0.00" QuarterFourSpend="596294.02" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="50" ProjectReference="102407" ProjectTitle="Care International (UK) PPA" ProjectPurpose="The PPA with CARE International UK is a stragegic level agreement whcih sets out the framework for DFID's eork with CARE International linked to strategic funding.  CARE International has a significant working relationship and shares objectives with DFID." StartDate="01/07/2002" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="13710000.00" ProjectSpend="13710000.00" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102407" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102407-101" ComponentTitle="NOTFORPROFITORG and P0117 for Care International (UK) PPA" StartDate="01/07/2002" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="13710000.00" ActualExpenditureToDate="13710000.00">
        <Annual FinancialYear="2002" Budget="1320000.00" FinancialYearSpend="1320000.00" QuarterOneSpend="0.00" QuarterTwoSpend="660000.00" QuarterThreeSpend="330000.00" QuarterFourSpend="330000.00" />
        <Annual FinancialYear="2003" Budget="1320000.00" FinancialYearSpend="1320000.00" QuarterOneSpend="0.00" QuarterTwoSpend="330000.00" QuarterThreeSpend="660000.00" QuarterFourSpend="330000.00" />
        <Annual FinancialYear="2004" Budget="1320000.00" FinancialYearSpend="1320000.00" QuarterOneSpend="330000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="330000.00" QuarterFourSpend="660000.00" />
        <Annual FinancialYear="2005" Budget="3250000.00" FinancialYearSpend="3250000.00" QuarterOneSpend="812500.00" QuarterTwoSpend="812500.00" QuarterThreeSpend="812500.00" QuarterFourSpend="812500.00" />
        <Annual FinancialYear="2006" Budget="3250000.00" FinancialYearSpend="3250000.00" QuarterOneSpend="812500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1625000.00" QuarterFourSpend="812500.00" />
        <Annual FinancialYear="2007" Budget="3250000.00" FinancialYearSpend="3250000.00" QuarterOneSpend="812500.00" QuarterTwoSpend="812500.00" QuarterThreeSpend="812500.00" QuarterFourSpend="812500.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="51" ProjectReference="102408" ProjectTitle="HelpAge Partnership Programme Agreement" ProjectPurpose="The PPA with HelpAge is a strategic arrangement which provides guaranteed funding based on shared objectives and agreed outcomes.  DFID have an established working relationship with HelpAge, who work to influence the development of policies and practices that promote rights and opportunities for older people." StartDate="01/04/2002" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="6837000.00" ProjectSpend="6837000.00" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102408" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102408-101" ComponentTitle="NOTFORPROFITORG and P0117 for HelpAge Partnership Programme Agreement" StartDate="01/04/2002" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="6837000.00" ActualExpenditureToDate="6837000.00">
        <Annual FinancialYear="2002" Budget="992000.00" FinancialYearSpend="992000.00" QuarterOneSpend="0.00" QuarterTwoSpend="450000.00" QuarterThreeSpend="315367.00" QuarterFourSpend="226633.00" />
        <Annual FinancialYear="2003" Budget="1030000.00" FinancialYearSpend="1030000.00" QuarterOneSpend="257500.00" QuarterTwoSpend="257500.00" QuarterThreeSpend="257500.00" QuarterFourSpend="257500.00" />
        <Annual FinancialYear="2004" Budget="960000.00" FinancialYearSpend="960000.00" QuarterOneSpend="240000.00" QuarterTwoSpend="240000.00" QuarterThreeSpend="240000.00" QuarterFourSpend="240000.00" />
        <Annual FinancialYear="2005" Budget="1355000.00" FinancialYearSpend="1355000.00" QuarterOneSpend="338750.00" QuarterTwoSpend="338750.00" QuarterThreeSpend="338750.00" QuarterFourSpend="338750.00" />
        <Annual FinancialYear="2006" Budget="1250000.00" FinancialYearSpend="1250000.00" QuarterOneSpend="312500.00" QuarterTwoSpend="312500.00" QuarterThreeSpend="312500.00" QuarterFourSpend="312500.00" />
        <Annual FinancialYear="2007" Budget="1250000.00" FinancialYearSpend="1250000.00" QuarterOneSpend="312500.00" QuarterTwoSpend="312500.00" QuarterThreeSpend="625000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="52" ProjectReference="102409" ProjectTitle="Action on Disability and Development Partnership Prog Agree" ProjectPurpose="The PPA with ADD is a strategic agreement whcih provides guaranteed funding based on shared objectives and agreed outcomes.  DFID have an established working relationship with ADD, who support organisations aof disabled people to promote their right for inclusion, determine their futures, and control decisions which affect their lives." StartDate="01/04/2002" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="4575000.00" ProjectSpend="4575000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102409" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102409-101" ComponentTitle="NOTFORPROFITORG and P0117 for Action on Disability and Development Partnership Prog Agree" StartDate="01/04/2002" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="4575000.00" ActualExpenditureToDate="4575000.00">
        <Annual FinancialYear="2002" Budget="575000.00" FinancialYearSpend="575000.00" QuarterOneSpend="0.00" QuarterTwoSpend="287500.00" QuarterThreeSpend="143750.00" QuarterFourSpend="143750.00" />
        <Annual FinancialYear="2003" Budget="575000.00" FinancialYearSpend="575000.00" QuarterOneSpend="143750.00" QuarterTwoSpend="143750.00" QuarterThreeSpend="143750.00" QuarterFourSpend="143750.00" />
        <Annual FinancialYear="2004" Budget="575000.00" FinancialYearSpend="575000.00" QuarterOneSpend="143750.00" QuarterTwoSpend="0.00" QuarterThreeSpend="287500.00" QuarterFourSpend="143750.00" />
        <Annual FinancialYear="2005" Budget="950000.00" FinancialYearSpend="950000.00" QuarterOneSpend="475000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="475000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="950000.00" FinancialYearSpend="950000.00" QuarterOneSpend="475000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="237500.00" QuarterFourSpend="237500.00" />
        <Annual FinancialYear="2007" Budget="950000.00" FinancialYearSpend="950000.00" QuarterOneSpend="237500.00" QuarterTwoSpend="237500.00" QuarterThreeSpend="475000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="53" ProjectReference="102410" ProjectTitle="Overseas Development Institute" ProjectPurpose="The PPA with ODI is a strategic level agreement which sets out the framework for DFID's work with ODI linked to strategic funding.  ODI has significant working relationships and shares strategic objectives with DFID" StartDate="01/05/2004" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="4010000.00" ProjectSpend="4010000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102410" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102410-101" ComponentTitle="NOTFORPROFITORG and P0117 for Overseas Development Institute" StartDate="01/05/2004" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="4010000.00" ActualExpenditureToDate="4010000.00">
        <Annual FinancialYear="2004" Budget="800000.00" FinancialYearSpend="800000.00" QuarterOneSpend="200000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="200000.00" QuarterFourSpend="400000.00" />
        <Annual FinancialYear="2005" Budget="1070000.00" FinancialYearSpend="1070000.00" QuarterOneSpend="0.00" QuarterTwoSpend="535000.00" QuarterThreeSpend="0.00" QuarterFourSpend="535000.00" />
        <Annual FinancialYear="2006" Budget="1070000.00" FinancialYearSpend="1070000.00" QuarterOneSpend="0.00" QuarterTwoSpend="267500.00" QuarterThreeSpend="535000.00" QuarterFourSpend="267500.00" />
        <Annual FinancialYear="2007" Budget="1070000.00" FinancialYearSpend="1070000.00" QuarterOneSpend="267500.00" QuarterTwoSpend="267500.00" QuarterThreeSpend="535000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="54" ProjectReference="102411" ProjectTitle="The Panos Institute Partnership Agreement" ProjectPurpose="The PPA with Panos Institute is a strategic level agreement which sets out the framework for DFID's work with Panos Institute linked to strategic funding.  The Panos Institute has a significant working relationship and shares objectives with DFID." StartDate="01/06/2004" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="6785000.00" ProjectSpend="6785000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102411" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102411-101" ComponentTitle="NOTFORPROFITORG and P0117 for The Panos Institute Partnership Agreement" StartDate="01/06/2004" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="6785000.00" ActualExpenditureToDate="6785000.00">
        <Annual FinancialYear="2004" Budget="1400000.00" FinancialYearSpend="1400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="550000.00" QuarterThreeSpend="500000.00" QuarterFourSpend="350000.00" />
        <Annual FinancialYear="2005" Budget="1795000.00" FinancialYearSpend="1795000.00" QuarterOneSpend="897500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="448750.00" QuarterFourSpend="448750.00" />
        <Annual FinancialYear="2006" Budget="1795000.00" FinancialYearSpend="1795000.00" QuarterOneSpend="897500.00" QuarterTwoSpend="448750.00" QuarterThreeSpend="0.00" QuarterFourSpend="448750.00" />
        <Annual FinancialYear="2007" Budget="1795000.00" FinancialYearSpend="1795000.00" QuarterOneSpend="448750.00" QuarterTwoSpend="448750.00" QuarterThreeSpend="897500.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="55" ProjectReference="102412" ProjectTitle="HIV/AIDS Alliance PPA" ProjectPurpose="The PPA with Alliance is a strategic arrangement which provides guaranteed funding based o shared objedtives and agreed outcomes.  DFID have an established working relationship with Alliance, who work to reduce the spread of HIV, and mitigate the impact of AIDS through community action and prevention and care initiatives." StartDate="01/04/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="11450000.00" ProjectSpend="11450000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102412" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102412-101" ComponentTitle="NOTFORPROFITORG and P0117 for HIV/AIDS Alliance PPA" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="11450000.00" ActualExpenditureToDate="11450000.00">
        <Annual FinancialYear="2004" Budget="1200000.00" FinancialYearSpend="1200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="600000.00" QuarterFourSpend="600000.00" />
        <Annual FinancialYear="2005" Budget="2750000.00" FinancialYearSpend="2750000.00" QuarterOneSpend="1375000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="687500.00" QuarterFourSpend="687500.00" />
        <Annual FinancialYear="2006" Budget="3750000.00" FinancialYearSpend="3750000.00" QuarterOneSpend="937500.00" QuarterTwoSpend="937500.00" QuarterThreeSpend="0.00" QuarterFourSpend="1875000.00" />
        <Annual FinancialYear="2007" Budget="3750000.00" FinancialYearSpend="3750000.00" QuarterOneSpend="937500.00" QuarterTwoSpend="937500.00" QuarterThreeSpend="937500.00" QuarterFourSpend="937500.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="56" ProjectReference="102413" ProjectTitle="Practical Action PPA" ProjectPurpose="The PPA with Practical Action is a strategic level agreement which provides guaranteed funding based on shared objectives and agreed strategic outcomes.  DFID have an established relationship with Practical Action, who aim to improve poor people's access to control over, and choice of appropriate affordable infrastructure services." StartDate="01/04/2004" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="3500000.00" ProjectSpend="3500000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102413" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102413-101" ComponentTitle="Practical Action PPA" StartDate="01/04/2004" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="3500000.00" ActualExpenditureToDate="3500000.00">
        <Annual FinancialYear="2004" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="750000.00" />
        <Annual FinancialYear="2005" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="0.00" QuarterTwoSpend="375000.00" QuarterThreeSpend="187500.00" QuarterFourSpend="187500.00" />
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="250000.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="250000.00" QuarterFourSpend="250000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="57" ProjectReference="102414" ProjectTitle="Plan International UK PPA" ProjectPurpose="The PPA with Plan International UK is a strategic level agreement which sets out the framework for DFID's work with Plan International UK linked to strategic funding.  Plan International UK has a significant working relationship and shares objectives with DFID" StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="3150000.00" ProjectSpend="3150000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102414" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102414-101" ComponentTitle="NOTFORPROFITORG and P0117 for Plan International UK PPA" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="3150000.00" ActualExpenditureToDate="3150000.00">
        <Annual FinancialYear="2006" Budget="1350000.00" FinancialYearSpend="1350000.00" QuarterOneSpend="0.00" QuarterTwoSpend="450000.00" QuarterThreeSpend="450000.00" QuarterFourSpend="450000.00" />
        <Annual FinancialYear="2007" Budget="1800000.00" FinancialYearSpend="1800000.00" QuarterOneSpend="450000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="900000.00" QuarterFourSpend="450000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="58" ProjectReference="102415" ProjectTitle="Islamic Relief PPA" ProjectPurpose="The PPA with Islamic Relief is a strategic level agreement which sets out the framework for DFID's work with Islamic Relief linked to strategic funding.  Islamic Relief has a significant working relationship and shares objectives with DFID" StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1312500.00" ProjectSpend="1312500.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102415" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102415-101" ComponentTitle="NOTFORPROFITORG and P0117 for Islamic Relief PPA" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="1312500.00" ActualExpenditureToDate="1312500.00">
        <Annual FinancialYear="2006" Budget="562500.00" FinancialYearSpend="562500.00" QuarterOneSpend="0.00" QuarterTwoSpend="187500.00" QuarterThreeSpend="187500.00" QuarterFourSpend="187500.00" />
        <Annual FinancialYear="2007" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="187500.00" QuarterTwoSpend="187500.00" QuarterThreeSpend="187500.00" QuarterFourSpend="187500.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="59" ProjectReference="102416" ProjectTitle="World Vision PPA" ProjectPurpose="The PPA with World Vision is a strategic level agreement which sets out the framework for DFID's work with World Vision linked to strategic funding.  World Vision has a significant working relationship and shares objectives with DFID" StartDate="01/08/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="3500000.00" ProjectSpend="3500000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102416" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102416-101" ComponentTitle="NOTFORPROFITORG and P0117 for World Vision PPA" StartDate="01/08/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="3500000.00" ActualExpenditureToDate="3500000.00">
        <Annual FinancialYear="2006" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="500000.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2007" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="500000.00" QuarterFourSpend="500000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="60" ProjectReference="102417" ProjectTitle="One World Action PPA" ProjectPurpose="The PPA with One World Action is a strategic level agreement which sets out the framework for DFID's work with One World Action linked to strategic funding.  One World Action has a significant working relationship and shares objectives with DFID." StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1750000.00" ProjectSpend="1750000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102417" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102417-101" ComponentTitle="NOTFORPROFITORG and P0117 for One World Action PPA" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="1750000.00" ActualExpenditureToDate="1750000.00">
        <Annual FinancialYear="2006" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="61" ProjectReference="102418" ProjectTitle="Transparency International PPA" ProjectPurpose="The PPA with Transparency International is a strategic level agreement which sets out the framework for DFID's work with Transparency International linked to strategic funding.  Transparency International has a significant working relationship and shares objectives with DFID." StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1750000.00" ProjectSpend="1750000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102418" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102418-101" ComponentTitle="NOTFORPROFITORG and P0117 for Transparency International PPA" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="1750000.00" ActualExpenditureToDate="1750000.00">
        <Annual FinancialYear="2006" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="250000.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="250000.00" QuarterFourSpend="250000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="62" ProjectReference="102419" ProjectTitle="Aga Khan Foundation PPA" ProjectPurpose="The PPA with Aga Khan Foundation is a strategic level agreement which sets out the framework for DFID's work with Aga Khan Foundation linked to strategic funding.  Aga Khan Foundation has a significant working relationship and shares objectives with DFID" StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1312500.00" ProjectSpend="1312500.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102419" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102419-101" ComponentTitle="NOTFORPROFITORG and P0117 for Aga Khan Foundation PPA" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="1312500.00" ActualExpenditureToDate="1312500.00">
        <Annual FinancialYear="2006" Budget="562500.00" FinancialYearSpend="562500.00" QuarterOneSpend="0.00" QuarterTwoSpend="187500.00" QuarterThreeSpend="187500.00" QuarterFourSpend="187500.00" />
        <Annual FinancialYear="2007" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="187500.00" QuarterTwoSpend="187500.00" QuarterThreeSpend="187500.00" QuarterFourSpend="187500.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="63" ProjectReference="102420" ProjectTitle="IIED Partnership Programme Agreement" ProjectPurpose="The PPA with IIED is a strategic level agreement which sets out the framework for DFID's work with IIED linked to strategic funding.  IIED has a significant working relationship and shares objectives with DFID" StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1750000.00" ProjectSpend="1750000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102420" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102420-101" ComponentTitle="NOTFORPROFITORG and P0117 for IIED Partnership Programme Agreement" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="1750000.00" ActualExpenditureToDate="1750000.00">
        <Annual FinancialYear="2006" Budget="750000.00" FinancialYearSpend="750000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="250000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="64" ProjectReference="102421" ProjectTitle="ETI Partnership Programme Agreement" ProjectPurpose="The PPA with ETI is a strategic level agreement which sets out the framework for DFID's work with ETI linked to strategic funding.  ETI has a significant working relationship and shares objectives with DFID" StartDate="01/07/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="875000.00" ProjectSpend="875000.00" ProjectRisk="Medium" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102421" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102421-101" ComponentTitle="NOTFORPROFITORG and P0117 for ETI Partnership Programme Agreement" StartDate="01/07/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="875000.00" ActualExpenditureToDate="875000.00">
        <Annual FinancialYear="2006" Budget="375000.00" FinancialYearSpend="375000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="125000.00" QuarterTwoSpend="125000.00" QuarterThreeSpend="125000.00" QuarterFourSpend="125000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="65" ProjectReference="102434" ProjectTitle="Active Learning Network Accountability Performance 2005 CHf" ProjectPurpose="To improve accountability and performance in humanitarian action, by sharing lessons" StartDate="01/04/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="225000.00" ProjectSpend="225000.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102434" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102434-101" ComponentTitle="NOTFORPROFITORG and P0208 for Active Learning Network Accountability Performance 2005 CHF" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="202500.00" ActualExpenditureToDate="202500.00">
        <Annual FinancialYear="2006" Budget="45000.00" FinancialYearSpend="45000.00" QuarterOneSpend="22500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="45000.00" FinancialYearSpend="45000.00" QuarterOneSpend="22500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="45000.00" FinancialYearSpend="45000.00" QuarterOneSpend="22500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="45000.00" FinancialYearSpend="45000.00" QuarterOneSpend="22500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="22500.00" FinancialYearSpend="22500.00" QuarterOneSpend="22500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102434-102" ComponentTitle="Active Learning Network Accountability Performance" StartDate="01/12/2010" EndDate="01/03/2011" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="22500.00" ActualExpenditureToDate="22500.00">
        <Annual FinancialYear="2010" Budget="22500.00" FinancialYearSpend="22500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22500.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="66" ProjectReference="102435" ProjectTitle="HAPI 2005 CHf" ProjectPurpose="Humanitarian Accountability Partnership - International (HAP-I) aims to improve the quality and cost-effectiveness of humanitarian action through introducing, monitoring and giving recognition through accreditation/certification to quality management in humanitarian projects." StartDate="01/11/2005" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="499400.00" ProjectSpend="499400.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102435" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102435-101" ComponentTitle="HUMANITASSISTANCE and P0208 for HAPI 2005 CHf" StartDate="01/11/2005" EndDate="31/03/2011" WhatsItFor="Emergency aid" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="499400.00" ActualExpenditureToDate="499400.00">
        <Annual FinancialYear="2005" Budget="45400.00" FinancialYearSpend="45400.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="45400.00" />
        <Annual FinancialYear="2006" Budget="90800.00" FinancialYearSpend="90800.00" QuarterOneSpend="45400.00" QuarterTwoSpend="0.00" QuarterThreeSpend="45400.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="45400.00" FinancialYearSpend="45400.00" QuarterOneSpend="0.00" QuarterTwoSpend="45400.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="136200.00" FinancialYearSpend="136200.00" QuarterOneSpend="90800.00" QuarterTwoSpend="0.00" QuarterThreeSpend="45400.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="90800.00" FinancialYearSpend="181600.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="181600.00" />
        <Annual FinancialYear="2010" Budget="90800.00" FinancialYearSpend="0.00" QuarterOneSpend="-90800.00" QuarterTwoSpend="0.00" QuarterThreeSpend="90800.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="67" ProjectReference="102436" ProjectTitle="Shelter Centre Programme Combined (CHF 2005 &amp; 2006 Awards)" ProjectPurpose="Contribution to Humanitarian Capacity and Coordination with tools and innovation within the  sectors of camp management, shelter and recovery (IASC Clusters) through the development of operational guidelines, field-tested coordination tools and a standarised family shelter for conflict and natural disasters with modular winterisation components." StartDate="01/12/2005" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="1917716.00" ProjectSpend="1747068.07" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102436" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="52" />
    <Component ComponentReference="102436-101" ComponentTitle="NOTFORPROFITORG and P0208 for Shelter Centre Programme Combined (CHF 2005 &amp; 2006 Awards)" StartDate="01/12/2005" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="995387.44" ActualExpenditureToDate="995387.44">
        <Annual FinancialYear="2005" Budget="24507.00" FinancialYearSpend="24507.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="24507.00" />
        <Annual FinancialYear="2006" Budget="222282.55" FinancialYearSpend="222282.55" QuarterOneSpend="39808.00" QuarterTwoSpend="92462.11" QuarterThreeSpend="90012.44" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="39833.97" FinancialYearSpend="39833.97" QuarterOneSpend="39833.97" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="828082.92" FinancialYearSpend="708763.92" QuarterOneSpend="134810.86" QuarterTwoSpend="361512.00" QuarterThreeSpend="93850.00" QuarterFourSpend="118591.06" />
        <Annual FinancialYear="2009" Budget="-119319.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102436-102" ComponentTitle="Shelter Centre Transitional Settlement and Shelter Sector Support: Capacity, Policy, Advocacy, Innovation and Learning - (CHF)" StartDate="01/02/2006" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="922328.56" ActualExpenditureToDate="751680.63">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="409497.35" FinancialYearSpend="409497.35" QuarterOneSpend="111905.65" QuarterTwoSpend="88505.74" QuarterThreeSpend="209085.96" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="512831.21" FinancialYearSpend="342183.28" QuarterOneSpend="94083.72" QuarterTwoSpend="84071.49" QuarterThreeSpend="72918.20" QuarterFourSpend="91109.87" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="68" ProjectReference="102437" ProjectTitle="Refugee Studies Centre Conflict and Humanitarian Fund" ProjectPurpose="Providing humanitarian community with practice-orientated forum for debate and information exchange on issues facing refugees and IDP's in order to improve effectiveness in policy and practice." StartDate="01/01/2006" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="2500000.00" ProjectSpend="2343496.88" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102437" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102437-101" ComponentTitle="NOTFORPROFITORG and P0212 for Refugee Studies Centre CHF" StartDate="01/01/2006" EndDate="01/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="2500000.00" ActualExpenditureToDate="2343496.88">
        <Annual FinancialYear="2006" Budget="237425.81" FinancialYearSpend="237425.81" QuarterOneSpend="0.00" QuarterTwoSpend="69305.19" QuarterThreeSpend="168120.62" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="361408.45" FinancialYearSpend="361408.45" QuarterOneSpend="84687.20" QuarterTwoSpend="84687.20" QuarterThreeSpend="0.00" QuarterFourSpend="192034.05" />
        <Annual FinancialYear="2008" Budget="694158.51" FinancialYearSpend="694158.51" QuarterOneSpend="220389.15" QuarterTwoSpend="172765.10" QuarterThreeSpend="0.00" QuarterFourSpend="301004.26" />
        <Annual FinancialYear="2009" Budget="266802.87" FinancialYearSpend="482160.87" QuarterOneSpend="-100000.00" QuarterTwoSpend="233853.11" QuarterThreeSpend="132949.76" QuarterFourSpend="215358.00" />
        <Annual FinancialYear="2010" Budget="500000.00" FinancialYearSpend="499999.35" QuarterOneSpend="1588.72" QuarterTwoSpend="106455.40" QuarterThreeSpend="288186.62" QuarterFourSpend="-24349.39" />
        <Annual FinancialYear="2011" Budget="440204.36" FinancialYearSpend="68343.89" QuarterOneSpend="68343.89" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="69" ProjectReference="102439" ProjectTitle="Women's Commission for Refugee Women and Children  Promoting Appropriate Livelihoods for Displaced Women and Children" ProjectPurpose="To enhance the protection of displaced women and adolescents (refugees, internally displaced, and returnees) by helping the  international community design and implement more effective livelihood programs targetting displaced women and adolescents adolescents." StartDate="01/09/2006" EndDate="31/08/2009" ProjectStage="Complete" ProjectBudget="525000.00" ProjectSpend="524775.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102439" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="102439-101" ComponentTitle="NOTFORPROFITORG and P0212 for Womens Com livelihoods CHF" StartDate="01/09/2006" EndDate="01/08/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="299884.00" ActualExpenditureToDate="299884.00">
        <Annual FinancialYear="2006" Budget="47141.00" FinancialYearSpend="47141.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="27163.00" QuarterFourSpend="19978.00" />
        <Annual FinancialYear="2007" Budget="124863.00" FinancialYearSpend="124863.00" QuarterOneSpend="23898.00" QuarterTwoSpend="22166.00" QuarterThreeSpend="34030.00" QuarterFourSpend="44769.00" />
        <Annual FinancialYear="2008" Budget="127880.00" FinancialYearSpend="127880.00" QuarterOneSpend="0.00" QuarterTwoSpend="35697.00" QuarterThreeSpend="92183.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102439-102" ComponentTitle="Accountable Grant AG4573: PROMOTING APPROPRIATE LIVELIHOODS FOR DISPLACED WOMEN AND CHILDREN" StartDate="11/12/2006" EndDate="31/08/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="225116.00" ActualExpenditureToDate="224891.00">
        <Annual FinancialYear="2008" Budget="62262.00" FinancialYearSpend="62262.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="62262.00" />
        <Annual FinancialYear="2009" Budget="162854.00" FinancialYearSpend="162629.00" QuarterOneSpend="3323.00" QuarterTwoSpend="75062.00" QuarterThreeSpend="84244.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="70" ProjectReference="102440" ProjectTitle="Conflict and Humanitarian Fund Arrangement With Internal Displacement Monitoring Centre" ProjectPurpose="Core funding to Internal Displacement Monitoring Centre to monitor internal displacement worldwide (on behalf of the United Nations), provide training on the guiding principles of internal displacement, advocate at the global level for Internal Displaced People and promotion solutions to internal displacement through work in relevant international fora." StartDate="01/09/2006" EndDate="31/07/2011" ProjectStage="Operational" ProjectBudget="1550000.00" ProjectSpend="1541044.48" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102440" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="60" />
    <Component ComponentReference="102440-101" ComponentTitle="NOTFORPROFITORG and P0212 for CHF Arrangement with IDMC" StartDate="01/09/2006" EndDate="31/07/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Conflict, Humanitarian and Security Department">
      <Financial TotalApprovedBudget="1550000.00" ActualExpenditureToDate="1541044.48">
        <Annual FinancialYear="2006" Budget="138500.00" FinancialYearSpend="138500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="76000.00" QuarterFourSpend="62500.00" />
        <Annual FinancialYear="2007" Budget="251044.48" FinancialYearSpend="251044.48" QuarterOneSpend="0.00" QuarterTwoSpend="62500.00" QuarterThreeSpend="126044.48" QuarterFourSpend="62500.00" />
        <Annual FinancialYear="2008" Budget="312500.00" FinancialYearSpend="312500.00" QuarterOneSpend="62500.00" QuarterTwoSpend="62500.00" QuarterThreeSpend="0.00" QuarterFourSpend="187500.00" />
        <Annual FinancialYear="2009" Budget="239000.00" FinancialYearSpend="239000.00" QuarterOneSpend="-62500.00" QuarterTwoSpend="62500.00" QuarterThreeSpend="49000.00" QuarterFourSpend="190000.00" />
        <Annual FinancialYear="2010" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="170000.00" QuarterThreeSpend="76666.00" QuarterFourSpend="53334.00" />
        <Annual FinancialYear="2011" Budget="308955.52" FinancialYearSpend="300000.00" QuarterOneSpend="300000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="71" ProjectReference="102444" ProjectTitle="SGA - Connections for Development" ProjectPurpose="To build the capacity of CfD as a network organisation for BME NGOs working in international development" StartDate="01/04/2003" EndDate="01/12/2009" ProjectStage="Complete" ProjectBudget="1037838.00" ProjectSpend="1037838.00" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="Outreach and Stakeholder Relationships" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102444" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102444-101" ComponentTitle="NOTFORPROFITORG and P0123 for SGA - Connections for Development" StartDate="01/04/2003" EndDate="01/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="Outreach and Stakeholder Relationships">
      <Financial TotalApprovedBudget="1037838.00" ActualExpenditureToDate="1037838.00">
        <Annual FinancialYear="2003" Budget="86304.16" FinancialYearSpend="86304.16" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="14337.51" QuarterFourSpend="71966.65" />
        <Annual FinancialYear="2004" Budget="125333.73" FinancialYearSpend="125333.73" QuarterOneSpend="333.73" QuarterTwoSpend="62500.00" QuarterThreeSpend="0.00" QuarterFourSpend="62500.00" />
        <Annual FinancialYear="2005" Budget="326228.17" FinancialYearSpend="326228.17" QuarterOneSpend="62500.00" QuarterTwoSpend="103627.44" QuarterThreeSpend="50762.00" QuarterFourSpend="109338.73" />
        <Annual FinancialYear="2006" Budget="250430.52" FinancialYearSpend="250430.52" QuarterOneSpend="62500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="130000.00" QuarterFourSpend="57930.52" />
        <Annual FinancialYear="2007" Budget="187163.38" FinancialYearSpend="187163.38" QuarterOneSpend="73673.88" QuarterTwoSpend="48470.00" QuarterThreeSpend="65405.38" QuarterFourSpend="-385.88" />
        <Annual FinancialYear="2008" Budget="62378.04" FinancialYearSpend="62378.04" QuarterOneSpend="62378.04" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="72" ProjectReference="102459" ProjectTitle="African Agriculture Technology Foundation" ProjectPurpose="To provide affordable demand led agricultural technology to poor farmers in sub-Saharan Africa" StartDate="01/01/2004" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="4999999.17" ProjectSpend="4999999.17" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102459" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="100" />
    <Component ComponentReference="102459-101" ComponentTitle="NOTFORPROFITORG and P0007 for African Agriculture Technology Foundation" StartDate="01/01/2004" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="4999999.17" ActualExpenditureToDate="4999999.17">
        <Annual FinancialYear="2004" Budget="558871.00" FinancialYearSpend="558871.00" QuarterOneSpend="125000.00" QuarterTwoSpend="113480.00" QuarterThreeSpend="0.00" QuarterFourSpend="320391.00" />
        <Annual FinancialYear="2005" Budget="533777.56" FinancialYearSpend="533777.56" QuarterOneSpend="100830.00" QuarterTwoSpend="99016.00" QuarterThreeSpend="111405.99" QuarterFourSpend="222525.57" />
        <Annual FinancialYear="2006" Budget="722503.61" FinancialYearSpend="722503.61" QuarterOneSpend="138590.80" QuarterTwoSpend="190605.30" QuarterThreeSpend="206605.51" QuarterFourSpend="186702.00" />
        <Annual FinancialYear="2007" Budget="889429.00" FinancialYearSpend="889429.00" QuarterOneSpend="207990.00" QuarterTwoSpend="238133.00" QuarterThreeSpend="161329.00" QuarterFourSpend="281977.00" />
        <Annual FinancialYear="2008" Budget="862194.00" FinancialYearSpend="862194.00" QuarterOneSpend="209107.00" QuarterTwoSpend="373172.00" QuarterThreeSpend="0.00" QuarterFourSpend="279915.00" />
        <Annual FinancialYear="2009" Budget="1433224.00" FinancialYearSpend="1433224.00" QuarterOneSpend="565930.00" QuarterTwoSpend="219893.00" QuarterThreeSpend="594098.00" QuarterFourSpend="53303.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="73" ProjectReference="102461" ProjectTitle="Comprehensive Africa Agriculture Development Programme" ProjectPurpose="To strengthen Pan-African and Regional institutions actions on Agriculture" StartDate="01/10/2005" EndDate="31/03/2013" ProjectStage="Operational" ProjectBudget="16653139.79" ProjectSpend="14050153.87" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102461" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="100" />
    <Component ComponentReference="102461-101" ComponentTitle="NOTFORPROFITORG and P0007 for Comprehensive Africa Agriculture Development Programme" StartDate="01/10/2005" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1709505.77" ActualExpenditureToDate="1709505.66">
        <Annual FinancialYear="2006" Budget="771725.00" FinancialYearSpend="771725.00" QuarterOneSpend="0.00" QuarterTwoSpend="771725.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="379387.78" FinancialYearSpend="379387.78" QuarterOneSpend="0.00" QuarterTwoSpend="109588.00" QuarterThreeSpend="269799.78" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="558392.88" FinancialYearSpend="558392.88" QuarterOneSpend="558392.88" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="-2500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="2500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102461-102" ComponentTitle="PROCOFSERVICES and P0007 for Comprehensive Africa Agriculture Development Programme" StartDate="01/10/2005" EndDate="31/03/2013" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="846822.10" ActualExpenditureToDate="743836.29">
        <Annual FinancialYear="2005" Budget="1420.12" FinancialYearSpend="1420.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1420.12" />
        <Annual FinancialYear="2006" Budget="49729.18" FinancialYearSpend="49729.18" QuarterOneSpend="7679.00" QuarterTwoSpend="4232.89" QuarterThreeSpend="31198.69" QuarterFourSpend="6618.60" />
        <Annual FinancialYear="2007" Budget="238759.93" FinancialYearSpend="238759.93" QuarterOneSpend="1564.00" QuarterTwoSpend="13513.60" QuarterThreeSpend="58696.07" QuarterFourSpend="164986.26" />
        <Annual FinancialYear="2008" Budget="307724.57" FinancialYearSpend="401085.05" QuarterOneSpend="116672.99" QuarterTwoSpend="81634.44" QuarterThreeSpend="243625.31" QuarterFourSpend="-40847.69" />
        <Annual FinancialYear="2009" Budget="129190.99" FinancialYearSpend="35830.51" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="24018.56" QuarterFourSpend="11811.95" />
        <Annual FinancialYear="2010" Budget="-12988.50" FinancialYearSpend="17011.50" QuarterOneSpend="11540.97" QuarterTwoSpend="0.00" QuarterThreeSpend="5470.53" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="25000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="107985.81" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102461-103" ComponentTitle="MULTILATORGANISATION and P0007 for Comprehensive Africa Agriculture Development Programme" StartDate="01/10/2005" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="210000.00" ActualExpenditureToDate="210000.00">
        <Annual FinancialYear="2006" Budget="70000.00" FinancialYearSpend="70000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="70000.00" />
        <Annual FinancialYear="2007" Budget="70000.00" FinancialYearSpend="70000.00" QuarterOneSpend="0.00" QuarterTwoSpend="70000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="70000.00" FinancialYearSpend="70000.00" QuarterOneSpend="0.00" QuarterTwoSpend="70000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102461-104" ComponentTitle="Accountable Grant AG4589: INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE (IFPRI)-CAADP PROGRAMME" StartDate="23/03/2006" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="3860084.95" ActualExpenditureToDate="3860084.95">
        <Annual FinancialYear="2008" Budget="1790139.20" FinancialYearSpend="1790139.20" QuarterOneSpend="0.00" QuarterTwoSpend="551541.67" QuarterThreeSpend="1030894.53" QuarterFourSpend="207703.00" />
        <Annual FinancialYear="2009" Budget="1167961.55" FinancialYearSpend="1167961.55" QuarterOneSpend="325364.90" QuarterTwoSpend="261577.98" QuarterThreeSpend="0.00" QuarterFourSpend="581018.67" />
        <Annual FinancialYear="2010" Budget="901984.20" FinancialYearSpend="901984.20" QuarterOneSpend="0.00" QuarterTwoSpend="34776.17" QuarterThreeSpend="867208.03" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102461-105" ComponentTitle="CAADP World Bank Trust Fund" StartDate="01/10/2005" EndDate="31/12/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="10000000.00" ActualExpenditureToDate="7500000.00">
        <Annual FinancialYear="2010" Budget="7500000.00" FinancialYearSpend="7500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="2500000.00" QuarterThreeSpend="5000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="2500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102461-106" ComponentTitle="CAADP Donor Meeting:Addis ABADA" StartDate="01/10/2005" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="26726.97" ActualExpenditureToDate="26726.97">
        <Annual FinancialYear="2009" Budget="50000.00" FinancialYearSpend="50000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-23273.00" FinancialYearSpend="-23273.03" QuarterOneSpend="0.00" QuarterTwoSpend="-23273.03" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="-0.03" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="74" ProjectReference="102476" ProjectTitle="Sub Saharan Africa Transport Policy Programme SSATP" ProjectPurpose="Integrated transport sector policies effective at country and Regional Economic Copmmunity  levels" StartDate="01/04/2007" EndDate="01/12/2011" ProjectStage="Operational" ProjectBudget="1250000.00" ProjectSpend="1125000.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102476" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="102476-101" ComponentTitle="MULTILATORGANISATION and P0007 for Sub Saharan Africa Transport Policy Programme SSATP" StartDate="01/04/2007" EndDate="01/12/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1250000.00" ActualExpenditureToDate="1125000.00">
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2008" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="125000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="75" ProjectReference="102481" ProjectTitle="Emerging Africa  Infrastructure Fund (EAIF)" ProjectPurpose="To improve the provision of infrastructure services in Sub-Saharan Africa through the provision of long term loans to eligible projects, leading to economic growth and increased access for the poor. It will be complementary to previously agreed Public-Private Infrastructure Advisory Facility." StartDate="01/07/2001" EndDate="01/12/2009" ProjectStage="Complete" ProjectBudget="1285866.82" ProjectSpend="1285866.82" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Private Sector Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102481" GenderEquality="Multi Org" HivAids="Multi Org">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="102481-101" ComponentTitle="Emerging Africa  Infrastructure Fund (EAIF)" StartDate="01/07/2001" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Private Sector Department">
      <Financial TotalApprovedBudget="1285866.82" ActualExpenditureToDate="1285866.82">
        <Annual FinancialYear="2001" Budget="451666.71" FinancialYearSpend="451666.71" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="451666.71" />
        <Annual FinancialYear="2002" Budget="644423.35" FinancialYearSpend="644423.35" QuarterOneSpend="184168.33" QuarterTwoSpend="123116.29" QuarterThreeSpend="157437.14" QuarterFourSpend="179701.59" />
        <Annual FinancialYear="2003" Budget="166716.70" FinancialYearSpend="166716.70" QuarterOneSpend="88183.93" QuarterTwoSpend="29635.18" QuarterThreeSpend="-1592.79" QuarterFourSpend="50490.38" />
        <Annual FinancialYear="2004" Budget="23060.06" FinancialYearSpend="23060.06" QuarterOneSpend="-1705.38" QuarterTwoSpend="21577.66" QuarterThreeSpend="-566.57" QuarterFourSpend="3754.35" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="76" ProjectReference="102483" ProjectTitle="Investment Climate Facility for Africa" ProjectPurpose="To address the real and perceived obstacles to doing business in Africa by building the environment for investment reform" StartDate="01/10/2005" EndDate="01/12/2012" ProjectStage="Operational" ProjectBudget="17878868.99" ProjectSpend="16878868.99" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102483" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="100" />
    <Component ComponentReference="102483-101" ComponentTitle="PROCOFSERVICES and P0007 for Investment Climate Facility for Africa" StartDate="01/10/2005" EndDate="01/06/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="5876761.16" ActualExpenditureToDate="5876761.16">
        <Annual FinancialYear="2005" Budget="14424.30" FinancialYearSpend="14424.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="14424.30" />
        <Annual FinancialYear="2006" Budget="5863064.38" FinancialYearSpend="5863064.38" QuarterOneSpend="853691.41" QuarterTwoSpend="3417.98" QuarterThreeSpend="37.04" QuarterFourSpend="5005917.95" />
        <Annual FinancialYear="2007" Budget="-727.52" FinancialYearSpend="-727.52" QuarterOneSpend="-700.94" QuarterTwoSpend="-26.58" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102483-102" ComponentTitle="Investment Climate Facility (ICF)" StartDate="01/10/2005" EndDate="01/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="12000000.00" ActualExpenditureToDate="11000000.00">
        <Annual FinancialYear="2009" Budget="5500000.00" FinancialYearSpend="5500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="5500000.00" FinancialYearSpend="5500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="5500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="1000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102483-103" ComponentTitle="Investment Climate Facility consultancies" StartDate="01/10/2005" EndDate="01/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="2107.83" ActualExpenditureToDate="2107.83">
        <Annual FinancialYear="2008" Budget="464.00" FinancialYearSpend="464.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="464.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1643.83" FinancialYearSpend="1643.83" QuarterOneSpend="0.00" QuarterTwoSpend="1643.83" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="77" ProjectReference="102484" ProjectTitle="Natural Resource Exploitation - Trading for Peace" ProjectPurpose="To enhance sustainable and equitable use of DRC's natural resources in the interests of poverty reduction and stability in the Great Lakes Region" StartDate="01/07/2004" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="2043002.48" ProjectSpend="1996635.21" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102484" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="21" />
    <Component ComponentReference="102484-101" ComponentTitle="Trading for Peace: Natural Resource Exploitation" StartDate="01/12/2006" EndDate="25/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1400345.46" ActualExpenditureToDate="1361503.45">
        <Annual FinancialYear="2006" Budget="430636.71" FinancialYearSpend="430636.71" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="430636.71" />
        <Annual FinancialYear="2007" Budget="384892.39" FinancialYearSpend="384892.39" QuarterOneSpend="131511.40" QuarterTwoSpend="4145.47" QuarterThreeSpend="79687.36" QuarterFourSpend="169548.16" />
        <Annual FinancialYear="2008" Budget="520838.14" FinancialYearSpend="520604.59" QuarterOneSpend="6384.73" QuarterTwoSpend="171442.44" QuarterThreeSpend="9083.21" QuarterFourSpend="333694.21" />
        <Annual FinancialYear="2009" Budget="63978.22" FinancialYearSpend="25369.76" QuarterOneSpend="-228.50" QuarterTwoSpend="25598.26" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102484-102" ComponentTitle="Trading for Peace: Natural Resource Exploitation" StartDate="01/12/2006" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="177270.92" ActualExpenditureToDate="177270.92">
        <Annual FinancialYear="2007" Budget="52830.02" FinancialYearSpend="52830.02" QuarterOneSpend="0.00" QuarterTwoSpend="26415.02" QuarterThreeSpend="0.00" QuarterFourSpend="26415.00" />
        <Annual FinancialYear="2008" Budget="150855.90" FinancialYearSpend="124440.90" QuarterOneSpend="0.00" QuarterTwoSpend="52830.00" QuarterThreeSpend="0.00" QuarterFourSpend="71610.90" />
        <Annual FinancialYear="2009" Budget="-26415.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102484-104" ComponentTitle="Trading for Peace: Natural Resource Exploitation" StartDate="01/12/2006" EndDate="25/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="60658.12" ActualExpenditureToDate="60658.12">
        <Annual FinancialYear="2007" Budget="54468.12" FinancialYearSpend="54468.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="54468.12" />
        <Annual FinancialYear="2008" Budget="6190.00" FinancialYearSpend="6190.00" QuarterOneSpend="6190.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102484-105" ComponentTitle="Trading for Peace Steering Committee" StartDate="01/12/2006" EndDate="31/03/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="69912.24" ActualExpenditureToDate="62898.24">
        <Annual FinancialYear="2008" Budget="62301.51" FinancialYearSpend="62301.51" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="14154.40" QuarterFourSpend="48147.11" />
        <Annual FinancialYear="2009" Budget="7610.73" FinancialYearSpend="596.73" QuarterOneSpend="596.73" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102484-107" ComponentTitle="Trading for Peace - New Research" StartDate="01/12/2006" EndDate="25/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="334815.74" ActualExpenditureToDate="334304.48">
        <Annual FinancialYear="2008" Budget="350257.43" FinancialYearSpend="350257.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="25351.24" QuarterFourSpend="324906.19" />
        <Annual FinancialYear="2009" Budget="-15441.69" FinancialYearSpend="-15952.95" QuarterOneSpend="-167863.05" QuarterTwoSpend="74487.65" QuarterThreeSpend="77422.45" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31282" ComponentDACSectorName="Forestry research" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="78" ProjectReference="102536" ProjectTitle="Afrobarometer: Round III" ProjectPurpose="To produce scientifically reliable data on public opinion in Sub-Saharan Africa, to build institutional capacity for survey research in Africa, and to broadly disseminate and apply survey results." StartDate="01/01/2005" EndDate="30/04/2010" ProjectStage="Complete" ProjectBudget="287577.93" ProjectSpend="287577.93" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102536" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="102536-101" ComponentTitle="NOTFORPROFITORG and P0007 for Afrobarometer: Round III" StartDate="01/01/2005" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="287577.93" ActualExpenditureToDate="287577.93">
        <Annual FinancialYear="2004" Budget="151824.40" FinancialYearSpend="151824.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="151824.40" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="115187.79" FinancialYearSpend="115187.79" QuarterOneSpend="959.72" QuarterTwoSpend="114228.07" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="20565.74" FinancialYearSpend="20565.74" QuarterOneSpend="20565.74" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="79" ProjectReference="102547" ProjectTitle="Infrastructure Consortium for Africa Secretariat" ProjectPurpose="To help the Secretariat to support the work of the Infrastructure Consortium for Africa in coordinating and increasing international investment in African infrastructure" StartDate="01/02/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="515215.57" ProjectSpend="515215.57" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102547" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="323" DACGroupName="Construction" DACSectorCode="32310" DACSectorName="Construction policy and administrative management" Percentage="50" />
    <Component ComponentReference="102547-101" ComponentTitle="PROCOFSERVICES  Infrastructure Consortium Secretariat" StartDate="01/02/2006" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="515215.57" ActualExpenditureToDate="515215.57">
        <Annual FinancialYear="2005" Budget="38798.89" FinancialYearSpend="38798.89" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="38798.89" />
        <Annual FinancialYear="2006" Budget="196881.02" FinancialYearSpend="196881.02" QuarterOneSpend="32780.76" QuarterTwoSpend="20445.89" QuarterThreeSpend="36541.93" QuarterFourSpend="107112.44" />
        <Annual FinancialYear="2007" Budget="164884.93" FinancialYearSpend="164884.93" QuarterOneSpend="29397.25" QuarterTwoSpend="19810.44" QuarterThreeSpend="95804.36" QuarterFourSpend="19872.88" />
        <Annual FinancialYear="2008" Budget="114506.82" FinancialYearSpend="114506.82" QuarterOneSpend="27728.29" QuarterTwoSpend="24826.92" QuarterThreeSpend="25946.48" QuarterFourSpend="36005.13" />
        <Annual FinancialYear="2009" Budget="143.91" FinancialYearSpend="143.91" QuarterOneSpend="17715.32" QuarterTwoSpend="5167.95" QuarterThreeSpend="-23545.12" QuarterFourSpend="805.76" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="230" ComponentDACGroupName="Energy" ComponentDACSectorCode="23010" ComponentDACSectorName="Energy policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="323" ComponentDACGroupName="Construction" ComponentDACSectorCode="32310" ComponentDACSectorName="Construction policy and administrative management" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
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  </Project>
  <Project RecordNumber="80" ProjectReference="102549" ProjectTitle="International Monetary Fund Africa Regional Technical Assistance Centres" ProjectPurpose="Improved economic governance in AFRITAC countries." StartDate="01/05/2006" EndDate="01/06/2011" ProjectStage="Operational" ProjectBudget="1825000.00" ProjectSpend="1825000.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102549" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="45" />
    <Component ComponentReference="102549-101" ComponentTitle="IMF Africa Regional Technical Assistance Centres" StartDate="01/05/2006" EndDate="01/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1825000.00" ActualExpenditureToDate="1825000.00">
        <Annual FinancialYear="2006" Budget="350000.00" FinancialYearSpend="350000.00" QuarterOneSpend="350000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="350000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2008" Budget="875000.00" FinancialYearSpend="875000.00" QuarterOneSpend="300000.00" QuarterTwoSpend="575000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="81" ProjectReference="102551" ProjectTitle="Support to African Economic Research Consortium" ProjectPurpose="To Strengthen African Capacity for Economic Research and Analysis" StartDate="01/01/2006" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="1392562.83" ProjectSpend="1392562.83" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102551" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="100" />
    <Component ComponentReference="102551-101" ComponentTitle="NOTFORPROFITORG Africa Economic Research Consortium Vi" StartDate="01/01/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="857381.00" ActualExpenditureToDate="857381.00">
        <Annual FinancialYear="2005" Budget="122483.00" FinancialYearSpend="122483.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="122483.00" />
        <Annual FinancialYear="2006" Budget="244966.00" FinancialYearSpend="244966.00" QuarterOneSpend="122483.00" QuarterTwoSpend="0.00" QuarterThreeSpend="122483.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="244966.00" FinancialYearSpend="244966.00" QuarterOneSpend="122483.00" QuarterTwoSpend="0.00" QuarterThreeSpend="122483.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="244966.00" FinancialYearSpend="244966.00" QuarterOneSpend="244966.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102551-102" ComponentTitle="Accountable Grant AG4348: SUPPORT TO AERC - PHASE VI (APR'05 TO MAR'10)" StartDate="01/01/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="517619.11" ActualExpenditureToDate="517619.11">
        <Annual FinancialYear="2009" Budget="373087.11" FinancialYearSpend="373087.11" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250604.11" QuarterFourSpend="122483.00" />
        <Annual FinancialYear="2010" Budget="144532.00" FinancialYearSpend="144532.00" QuarterOneSpend="144532.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102551-103" ComponentTitle="PROCOFSERVICES and P0007 for AFRICA ECONOMIC RESEARCH CONSORTIUM VI" StartDate="01/01/2006" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="17562.72" ActualExpenditureToDate="17562.72">
        <Annual FinancialYear="2007" Budget="10616.13" FinancialYearSpend="10616.13" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7734.08" QuarterFourSpend="2882.05" />
        <Annual FinancialYear="2008" Budget="5186.50" FinancialYearSpend="5186.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5186.50" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1760.09" FinancialYearSpend="1760.09" QuarterOneSpend="0.00" QuarterTwoSpend="1760.09" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="82" ProjectReference="102552" ProjectTitle="Secondment of Economist/Governance adviser to African Development Bank (AFDB)" ProjectPurpose="To help enhance the DFID/African Development Bank partnership (2006-2010) and ensure that budget support operations are of the highest quality, reflecting experience and best practice not only from DFID but also other development partners" StartDate="01/01/2006" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="524000.00" ProjectSpend="408177.82" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102552" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102552-101" ComponentTitle="Secondment of Economist/Governance Adviser to African Development Bank (AFDB)" StartDate="01/01/2006" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="524000.00" ActualExpenditureToDate="408177.82">
        <Annual FinancialYear="2005" Budget="13204.21" FinancialYearSpend="13204.21" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="13204.21" />
        <Annual FinancialYear="2006" Budget="88879.39" FinancialYearSpend="88879.39" QuarterOneSpend="36928.43" QuarterTwoSpend="17679.45" QuarterThreeSpend="18204.13" QuarterFourSpend="16067.38" />
        <Annual FinancialYear="2007" Budget="59985.30" FinancialYearSpend="59985.30" QuarterOneSpend="15116.61" QuarterTwoSpend="17835.05" QuarterThreeSpend="27033.64" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="11433.60" FinancialYearSpend="11433.60" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="11433.60" />
        <Annual FinancialYear="2009" Budget="105912.26" FinancialYearSpend="105912.26" QuarterOneSpend="39654.66" QuarterTwoSpend="62432.22" QuarterThreeSpend="-23573.05" QuarterFourSpend="27398.43" />
        <Annual FinancialYear="2010" Budget="114256.40" FinancialYearSpend="114256.40" QuarterOneSpend="33758.43" QuarterTwoSpend="21864.50" QuarterThreeSpend="31915.48" QuarterFourSpend="26717.99" />
        <Annual FinancialYear="2011" Budget="130328.84" FinancialYearSpend="14506.66" QuarterOneSpend="14506.66" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="83" ProjectReference="102563" ProjectTitle="African Development Bank Institutional Reform" ProjectPurpose="To provide funding for consultant services for the Institutionsl Reform Programme at the African Development Bank" StartDate="01/06/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="466024.00" ProjectSpend="466024.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102563" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102563-101" ComponentTitle="African Development Bank Institutional Reform" StartDate="01/06/2006" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="466024.00" ActualExpenditureToDate="466024.00">
        <Annual FinancialYear="2006" Budget="677400.00" FinancialYearSpend="677400.00" QuarterOneSpend="0.00" QuarterTwoSpend="677400.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-211376.00" FinancialYearSpend="-211376.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-211376.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="84" ProjectReference="102566" ProjectTitle="Africa Progress Panel" ProjectPurpose="An independent mechanism to encourage and measure progress, against the commitments made to and by Africa at G8 Summits, notably Gleneagles, and to maintain the international political profile of Africa achieved in 2005" StartDate="01/01/2007" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="2100186.76" ProjectSpend="2097242.08" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102566" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102566-101" ComponentTitle="Africa Progress Panel Design" StartDate="01/01/2007" EndDate="01/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="99305.69" ActualExpenditureToDate="99305.68">
        <Annual FinancialYear="2006" Budget="36852.77" FinancialYearSpend="36852.77" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="28674.87" QuarterFourSpend="8177.90" />
        <Annual FinancialYear="2007" Budget="61612.08" FinancialYearSpend="61612.08" QuarterOneSpend="18871.36" QuarterTwoSpend="-209.88" QuarterThreeSpend="0.00" QuarterFourSpend="42950.60" />
        <Annual FinancialYear="2008" Budget="840.83" FinancialYearSpend="840.83" QuarterOneSpend="897.54" QuarterTwoSpend="-56.71" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102566-102" ComponentTitle="Africa Progress Panel SCERETARIAT" StartDate="01/01/2007" EndDate="01/12/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="2000881.07" ActualExpenditureToDate="1997936.40">
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="150000.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="200000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="625162.40" FinancialYearSpend="625162.40" QuarterOneSpend="200000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="300000.00" QuarterFourSpend="125162.40" />
        <Annual FinancialYear="2009" Budget="377714.00" FinancialYearSpend="377714.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="377714.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="495060.00" FinancialYearSpend="495060.00" QuarterOneSpend="0.00" QuarterTwoSpend="495060.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="2944.67" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="85" ProjectReference="102571" ProjectTitle="United Nations Economic Commission for Africa 2007-2009" ProjectPurpose="To support quality policy research at an Africa wide level, which can be utilized regionally and nationally to influence policy choices, in relation to the delivery of MDGs" StartDate="01/01/2007" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="2007850.08" ProjectSpend="2007850.08" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102571" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="31" />
    <Component ComponentReference="102571-101" ComponentTitle="United Nations Economic Commission for Africa 2007-2009" StartDate="01/01/2007" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="23850.00" ActualExpenditureToDate="23850.00">
        <Annual FinancialYear="2007" Budget="23850.00" FinancialYearSpend="23850.00" QuarterOneSpend="0.00" QuarterTwoSpend="23850.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102571-102" ComponentTitle="United Nations Economic Commission for Africa 2007-2009" StartDate="01/01/2007" EndDate="01/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1984000.08" ActualExpenditureToDate="1984000.08">
        <Annual FinancialYear="2007" Budget="653374.94" FinancialYearSpend="653374.94" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="653374.94" />
        <Annual FinancialYear="2008" Budget="1227316.64" FinancialYearSpend="1227316.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1227316.64" />
        <Annual FinancialYear="2009" Budget="103308.50" FinancialYearSpend="103308.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="103308.50" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="86" ProjectReference="102574" ProjectTitle="EISA Capacity Building Programme" ProjectPurpose="To contribute to the strengthening of democracy and governance in Africa by supporting the AU/Pan African Parliament in election observation. Increasing EISA's capacity to assist selected national parliaments on the continent." StartDate="01/01/2007" EndDate="01/12/2009" ProjectStage="Complete" ProjectBudget="645336.00" ProjectSpend="645336.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102574" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="75" />
    <Component ComponentReference="102574-101" ComponentTitle="PROCOFSERVICES and P0007 for EISA Capacity Building Programme" StartDate="01/01/2007" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="373342.21" ActualExpenditureToDate="373342.21">
        <Annual FinancialYear="2007" Budget="263768.87" FinancialYearSpend="263768.87" QuarterOneSpend="102533.26" QuarterTwoSpend="32659.32" QuarterThreeSpend="66110.00" QuarterFourSpend="62466.29" />
        <Annual FinancialYear="2008" Budget="109573.34" FinancialYearSpend="109573.34" QuarterOneSpend="109573.34" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102574-102" ComponentTitle="Accountable Grant AG4718: EISA  institutional capacity building and prog implementation project" StartDate="25/05/2007" EndDate="01/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="271993.79" ActualExpenditureToDate="271993.79">
        <Annual FinancialYear="2008" Budget="271993.79" FinancialYearSpend="271993.79" QuarterOneSpend="0.00" QuarterTwoSpend="29555.52" QuarterThreeSpend="242438.27" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="87" ProjectReference="102575" ProjectTitle="China in Africa" ProjectPurpose="To investigate the emerging relationship between China and Africa and seek to assess the character and content of China's foreign and trade policy towards Africa" StartDate="01/04/2007" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="753584.99" ProjectSpend="627379.63" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102575" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="100" />
    <Component ComponentReference="102575-101" ComponentTitle="NOTFORPROFITORG  China in Africa" StartDate="01/04/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="753584.99" ActualExpenditureToDate="627379.63">
        <Annual FinancialYear="2007" Budget="43153.22" FinancialYearSpend="43153.22" QuarterOneSpend="11745.00" QuarterTwoSpend="0.00" QuarterThreeSpend="31408.22" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="123437.14" FinancialYearSpend="123437.14" QuarterOneSpend="66837.93" QuarterTwoSpend="0.00" QuarterThreeSpend="56599.21" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="95534.43" FinancialYearSpend="95534.35" QuarterOneSpend="26138.64" QuarterTwoSpend="38355.13" QuarterThreeSpend="31040.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="268771.70" FinancialYearSpend="268771.70" QuarterOneSpend="102378.81" QuarterTwoSpend="44778.90" QuarterThreeSpend="46507.53" QuarterFourSpend="75106.46" />
        <Annual FinancialYear="2011" Budget="222688.50" FinancialYearSpend="96483.22" QuarterOneSpend="96483.22" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="88" ProjectReference="102576" ProjectTitle="Strategic Partnership Africa (Spa) Technical Co-Operation 2007-8" ProjectPurpose="To increase donors' and African governments' understanding of how to improve Aid Effectiveness" StartDate="01/01/2007" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="413055.31" ProjectSpend="413055.31" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102576" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102576-101" ComponentTitle="PROCOFSERVICES and P0007 for Strategic Partnership Africa  TC (SPA) 2007-8" StartDate="01/01/2007" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="398732.31" ActualExpenditureToDate="398732.31">
        <Annual FinancialYear="2006" Budget="5784.31" FinancialYearSpend="5784.31" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5784.31" />
        <Annual FinancialYear="2007" Budget="68000.00" FinancialYearSpend="68000.00" QuarterOneSpend="25000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="25000.00" QuarterFourSpend="18000.00" />
        <Annual FinancialYear="2008" Budget="84989.60" FinancialYearSpend="84989.60" QuarterOneSpend="15000.00" QuarterTwoSpend="10000.00" QuarterThreeSpend="0.00" QuarterFourSpend="59989.60" />
        <Annual FinancialYear="2009" Budget="239958.40" FinancialYearSpend="239958.40" QuarterOneSpend="104981.80" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="134976.60" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102576-102" ComponentTitle="Design and Implementation Consultant for Sector Budget Support in Practice Phase 2 - Strategic Partnership With Africa" StartDate="06/05/2008" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="14323.00" ActualExpenditureToDate="14323.00">
        <Annual FinancialYear="2008" Budget="8113.00" FinancialYearSpend="8113.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8113.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="9707.00" FinancialYearSpend="7590.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="7590.00" />
        <Annual FinancialYear="2010" Budget="-3497.00" FinancialYearSpend="-1380.00" QuarterOneSpend="-1380.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="89" ProjectReference="102580" ProjectTitle="Nile Basin Initiative" ProjectPurpose="To support the process of cooperation between Nile riparian states to help achieve inclusive, pro-poor socio-economic development within the basin" StartDate="01/11/2003" EndDate="01/06/2013" ProjectStage="Operational" ProjectBudget="14024999.72" ProjectSpend="13744838.94" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102580" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14010" DACSectorName="Water resources policy and administrative management" Percentage="100" />
    <Component ComponentReference="102580-101" ComponentTitle="PROCOFSERVICES and P0007 for Nile Basin Initiative" StartDate="01/11/2003" EndDate="01/06/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NB" DFIDCountryName="North Africa Regional" DACCountryCode="189" DACCountryName="North of Sahara Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="287329.20" ActualExpenditureToDate="287329.20">
        <Annual FinancialYear="2003" Budget="20000.00" FinancialYearSpend="20000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="20000.00" />
        <Annual FinancialYear="2004" Budget="109576.47" FinancialYearSpend="109576.47" QuarterOneSpend="0.00" QuarterTwoSpend="7500.00" QuarterThreeSpend="20232.35" QuarterFourSpend="81844.12" />
        <Annual FinancialYear="2005" Budget="23241.81" FinancialYearSpend="23241.81" QuarterOneSpend="0.00" QuarterTwoSpend="-20000.00" QuarterThreeSpend="0.00" QuarterFourSpend="43241.81" />
        <Annual FinancialYear="2006" Budget="6969.55" FinancialYearSpend="6969.55" QuarterOneSpend="6969.55" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="19134.88" FinancialYearSpend="19134.88" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="19134.88" />
        <Annual FinancialYear="2008" Budget="108406.49" FinancialYearSpend="108406.49" QuarterOneSpend="71506.17" QuarterTwoSpend="12315.98" QuarterThreeSpend="24584.34" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102580-102" ComponentTitle="MULTILATORGANISATION and P0007 for Nile Basin Initiative" StartDate="01/11/2003" EndDate="01/06/2013" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="13182731.76" ActualExpenditureToDate="13182731.76">
        <Annual FinancialYear="2004" Budget="2075000.00" FinancialYearSpend="2075000.00" QuarterOneSpend="2075000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="2150000.00" FinancialYearSpend="2150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1400000.00" QuarterThreeSpend="750000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="631571.80" FinancialYearSpend="631571.80" QuarterOneSpend="0.00" QuarterTwoSpend="12401.60" QuarterThreeSpend="615988.20" QuarterFourSpend="3182.00" />
        <Annual FinancialYear="2007" Budget="8326159.96" FinancialYearSpend="8326159.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8855.00" QuarterFourSpend="8317304.96" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102580-103" ComponentTitle="NOTFORPROFITORG and P0007 for Nile Basin Initiative" StartDate="01/11/2003" EndDate="01/06/2013" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="232833.76" ActualExpenditureToDate="232833.76">
        <Annual FinancialYear="2004" Budget="57500.00" FinancialYearSpend="57500.00" QuarterOneSpend="57500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="62877.58" FinancialYearSpend="62877.58" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="62877.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="51434.71" FinancialYearSpend="51434.71" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="51434.71" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="61021.47" FinancialYearSpend="61021.47" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="61021.47" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102580-104" ComponentTitle="Nile Basin Strategic Fund" StartDate="01/09/2008" EndDate="31/12/2012" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="322105.00" ActualExpenditureToDate="41944.22">
        <Annual FinancialYear="2009" Budget="26275.77" FinancialYearSpend="26275.77" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="26275.77" />
        <Annual FinancialYear="2010" Budget="15668.45" FinancialYearSpend="15668.45" QuarterOneSpend="12608.45" QuarterTwoSpend="3060.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="200000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="80160.78" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="90" ProjectReference="102581" ProjectTitle="Nile Basin Discourse (NBD)" ProjectPurpose="To promote and add value to Nile cooperation and development processes" StartDate="01/11/2005" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="3211223.17" ProjectSpend="3211223.17" ProjectRisk="Medium" DFIDCountryCode="NB" DFIDCountryName="North Africa Regional" DACCountryCode="189" DACCountryName="North of Sahara Regional" DACContinentName="Africa" DACRegionName="Africa: North of Sahara" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102581" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="102581-101" ComponentTitle="NOTFORPROFITORG and P0007 for Nile Basin Discourse (NBD)" StartDate="01/11/2005" EndDate="16/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1374874.00" ActualExpenditureToDate="1374874.00">
        <Annual FinancialYear="2006" Budget="1374874.00" FinancialYearSpend="1374874.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1053559.00" QuarterFourSpend="321315.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102581-102" ComponentTitle="Consultancy for Nile Basin Discourse (NBD)" StartDate="01/11/2005" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NB" DFIDCountryName="North Africa Regional" DACCountryCode="189" DACCountryName="North of Sahara Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="72646.17" ActualExpenditureToDate="72646.17">
        <Annual FinancialYear="2007" Budget="28330.90" FinancialYearSpend="28330.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="6481.18" QuarterFourSpend="21849.72" />
        <Annual FinancialYear="2008" Budget="15509.45" FinancialYearSpend="15509.45" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="15509.45" />
        <Annual FinancialYear="2009" Budget="28805.82" FinancialYearSpend="28805.82" QuarterOneSpend="-2655.00" QuarterTwoSpend="7777.19" QuarterThreeSpend="0.00" QuarterFourSpend="23683.63" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102581-103" ComponentTitle="Nile Basin Discourse (NBD)" StartDate="01/11/2005" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NB" DFIDCountryName="North Africa Regional" DACCountryCode="189" DACCountryName="North of Sahara Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1763703.00" ActualExpenditureToDate="1763703.00">
        <Annual FinancialYear="2007" Budget="856561.00" FinancialYearSpend="856561.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="856561.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="510000.00" FinancialYearSpend="510000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="510000.00" />
        <Annual FinancialYear="2009" Budget="397142.00" FinancialYearSpend="397142.00" QuarterOneSpend="0.00" QuarterTwoSpend="397142.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="91" ProjectReference="102582" ProjectTitle="AfDB: African Water Facility" ProjectPurpose="To provide support to the implementation of the African Water Facility by improving the enabling environment for sustainable national and regional water resources management, to prepare projects for immediate capital investment and to provide direct resources for strategic investment." StartDate="01/09/2006" EndDate="30/11/2011" ProjectStage="Operational" ProjectBudget="352000.00" ProjectSpend="352000.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102582" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="100" />
    <Component ComponentReference="102582-101" ComponentTitle="NOTFORPROFITORG and P0007 for AfDB: African Water Facility" StartDate="01/09/2006" EndDate="30/11/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="352000.00" ActualExpenditureToDate="352000.00">
        <Annual FinancialYear="2006" Budget="352000.00" FinancialYearSpend="352000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="352000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="92" ProjectReference="102583" ProjectTitle="African Development Bank - Rural Water Supply &amp; Sanitation Initiative" ProjectPurpose="To provide technical assistance and support to improve sustainable access to safe water supplies and sanitation services for rural communities in Africa." StartDate="01/09/2006" EndDate="24/06/2010" ProjectStage="Complete" ProjectBudget="987402.02" ProjectSpend="987402.02" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102583" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="80" />
    <Component ComponentReference="102583-101" ComponentTitle="PROCOFSERVICES and P0007 for African Development Bank - RWSSI" StartDate="01/09/2006" EndDate="24/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="987402.02" ActualExpenditureToDate="987402.02">
        <Annual FinancialYear="2006" Budget="9631.52" FinancialYearSpend="9631.52" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="9631.52" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="955454.90" FinancialYearSpend="955454.90" QuarterOneSpend="-262.50" QuarterTwoSpend="850.00" QuarterThreeSpend="203274.96" QuarterFourSpend="751592.44" />
        <Annual FinancialYear="2008" Budget="22315.60" FinancialYearSpend="22315.60" QuarterOneSpend="13260.60" QuarterTwoSpend="9055.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="93" ProjectReference="102585" ProjectTitle="Association for the Development of Education  in Africa (ADEA) Association Support" ProjectPurpose="Capacity building and networking between Government Ministries, NGOs, funding agencies and the private sector to promote better education policy dialogue" StartDate="01/07/2004" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="501099.48" ProjectSpend="501099.47" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102585" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="100" />
    <Component ComponentReference="102585-101" ComponentTitle="ADEA membership contribution" StartDate="01/07/2004" EndDate="01/04/2009" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="315519.48" ActualExpenditureToDate="315519.47">
        <Annual FinancialYear="2004" Budget="52328.62" FinancialYearSpend="52328.62" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="52328.62" />
        <Annual FinancialYear="2005" Budget="58207.22" FinancialYearSpend="58207.22" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="58207.22" />
        <Annual FinancialYear="2006" Budget="54083.29" FinancialYearSpend="54083.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="54083.29" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="49890.24" FinancialYearSpend="49890.24" QuarterOneSpend="0.00" QuarterTwoSpend="49890.24" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="115000.00" FinancialYearSpend="115000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="115000.00" />
        <Annual FinancialYear="2009" Budget="-13989.90" FinancialYearSpend="-13989.90" QuarterOneSpend="-13989.90" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102585-102" ComponentTitle="ADEA membership contribution" StartDate="01/04/2009" EndDate="31/03/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="185580.00" ActualExpenditureToDate="185580.00">
        <Annual FinancialYear="2010" Budget="185580.00" FinancialYearSpend="185580.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="185580.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="94" ProjectReference="102591" ProjectTitle="Mobilising Regional Capacity Initiative (MRCI) for Higher Education Revitalisation in Africa" ProjectPurpose="Institutional partnerships and networking capacity of AAU and key regional &amp; national partner organisations in Africa strengthened" StartDate="01/07/2007" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="2900000.00" ProjectSpend="2785268.43" ProjectRisk="Medium" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102591" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="100" />
    <Component ComponentReference="102591-101" ComponentTitle="PROCOFSERVICES for African Association of Universities (AAU)" StartDate="01/07/2007" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="38017.04" ActualExpenditureToDate="28763.83">
        <Annual FinancialYear="2006" Budget="8577.90" FinancialYearSpend="8577.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3429.00" QuarterFourSpend="5148.90" />
        <Annual FinancialYear="2007" Budget="7198.14" FinancialYearSpend="7198.14" QuarterOneSpend="0.00" QuarterTwoSpend="1718.95" QuarterThreeSpend="5479.19" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="4241.00" FinancialYearSpend="4241.00" QuarterOneSpend="0.00" QuarterTwoSpend="4241.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="5694.49" FinancialYearSpend="5694.49" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5694.49" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="12305.51" FinancialYearSpend="3052.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3052.30" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102591-102" ComponentTitle="Pan-African network for revitalising higher education" StartDate="01/07/2007" EndDate="31/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="2861982.96" ActualExpenditureToDate="2756504.60">
        <Annual FinancialYear="2007" Budget="199028.00" FinancialYearSpend="199028.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="199028.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="870939.38" FinancialYearSpend="870939.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="662543.26" QuarterFourSpend="208396.12" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="1218268.61" FinancialYearSpend="1218268.61" QuarterOneSpend="750000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="936537.22" />
        <Annual FinancialYear="2011" Budget="573746.97" FinancialYearSpend="468268.61" QuarterOneSpend="468268.61" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="95" ProjectReference="102596" ProjectTitle="Essential Drugs in Africa" ProjectPurpose="To enhance substantive participation of national governments, WHO, consumers, NGOs and other key stakeholders working together to implement national drug policies, increase adoption of the essential drugs concept and improve access to essential drugs." StartDate="01/10/2001" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="6017961.80" ProjectSpend="5928671.81" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Human Development Group" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102596" GenderEquality="Multi Org" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12110" DACSectorName="Health policy and administrative management" Percentage="100" />
    <Component ComponentReference="102596-101" ComponentTitle="MULTILATORGANISATION and P0010 for Essential Drugs in Africa" StartDate="01/10/2001" EndDate="01/12/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Human Development Group">
      <Financial TotalApprovedBudget="4500000.02" ActualExpenditureToDate="4410710.03">
        <Annual FinancialYear="2001" Budget="348432.06" FinancialYearSpend="348432.06" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="348432.06" />
        <Annual FinancialYear="2002" Budget="539982.04" FinancialYearSpend="539982.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="222279.66" QuarterFourSpend="317702.38" />
        <Annual FinancialYear="2003" Budget="440113.17" FinancialYearSpend="440113.17" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="440113.17" />
        <Annual FinancialYear="2004" Budget="667357.55" FinancialYearSpend="667357.55" QuarterOneSpend="290405.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="376952.07" />
        <Annual FinancialYear="2005" Budget="413711.58" FinancialYearSpend="413711.58" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="413711.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="617945.31" FinancialYearSpend="617945.31" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="617945.31" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="783168.32" FinancialYearSpend="783168.32" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="783168.32" />
        <Annual FinancialYear="2008" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="600000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="89289.99" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102596-102" ComponentTitle="NOTFORPROFITORG and P0010 for Essential Drugs in Africa" StartDate="01/10/2001" EndDate="01/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Human Development Group">
      <Financial TotalApprovedBudget="1517961.78" ActualExpenditureToDate="1517961.78">
        <Annual FinancialYear="2001" Budget="118639.00" FinancialYearSpend="118639.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="118639.00" />
        <Annual FinancialYear="2002" Budget="172908.00" FinancialYearSpend="172908.00" QuarterOneSpend="0.00" QuarterTwoSpend="46699.00" QuarterThreeSpend="126209.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="261156.97" FinancialYearSpend="261156.97" QuarterOneSpend="48000.00" QuarterTwoSpend="59833.97" QuarterThreeSpend="0.00" QuarterFourSpend="153323.00" />
        <Annual FinancialYear="2004" Budget="266796.50" FinancialYearSpend="266796.50" QuarterOneSpend="52774.80" QuarterTwoSpend="64280.00" QuarterThreeSpend="73195.00" QuarterFourSpend="76546.70" />
        <Annual FinancialYear="2005" Budget="215593.00" FinancialYearSpend="215593.00" QuarterOneSpend="59998.00" QuarterTwoSpend="97979.00" QuarterThreeSpend="57616.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="215568.26" FinancialYearSpend="215568.26" QuarterOneSpend="87818.26" QuarterTwoSpend="70362.00" QuarterThreeSpend="0.00" QuarterFourSpend="57388.00" />
        <Annual FinancialYear="2007" Budget="267300.05" FinancialYearSpend="267300.05" QuarterOneSpend="91973.74" QuarterTwoSpend="70616.28" QuarterThreeSpend="0.00" QuarterFourSpend="104710.03" />
        <Annual FinancialYear="2008" Budget="155599.98" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-155599.98" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="96" ProjectReference="102603" ProjectTitle="UNICEF Children and AIDS Regional Initiative (CARI)" ProjectPurpose="Increased proportion of orphans and vulnerable children receiving family, community and Government support in six countries in Southern Africa (Angola, Botswana, Lesotho, Namibia, South Africa and Swaziland)" StartDate="01/04/2006" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="23700000.00" ProjectSpend="23672932.61" ProjectRisk="High" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102603" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="70" />
    <Component ComponentReference="102603-101" ComponentTitle="UNICEF (MULTILATORGANISATION) for UNICEF Children and AIDS Regional Initiative (CARI) for P0007" StartDate="01/04/2006" EndDate="30/03/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="23700000.00" ActualExpenditureToDate="23672932.61">
        <Annual FinancialYear="2005" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3000000.00" />
        <Annual FinancialYear="2006" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3000000.00" />
        <Annual FinancialYear="2007" Budget="6000000.00" FinancialYearSpend="6000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="3000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="3000000.00" />
        <Annual FinancialYear="2008" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="3000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="5672000.00" FinancialYearSpend="5700932.61" QuarterOneSpend="3000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1960273.97" QuarterFourSpend="711726.03" />
        <Annual FinancialYear="2011" Budget="28000.00" FinancialYearSpend="-28000.00" QuarterOneSpend="-28000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="97" ProjectReference="102607" ProjectTitle="MEMA KWA VIJANA HIV/AIDS Trial Project" ProjectPurpose="To reduce the prevalence of HIV infections amongst youth (15-24) in Sub Saharan Africa.  To provide policy makers and programme managers with evidence-based recommendations on effective interventions for preventing HIV and improving the sexual health of youth" StartDate="01/12/2006" EndDate="30/04/2010" ProjectStage="Complete" ProjectBudget="1396815.86" ProjectSpend="1396815.86" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102607" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="102607-101" ComponentTitle="NOTFORPROFITORG and P0007 for MEMA KWA VIJANA HIV PREVENTION TRIALS" StartDate="01/12/2006" EndDate="30/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1026389.76" ActualExpenditureToDate="1026389.76">
        <Annual FinancialYear="2007" Budget="809422.75" FinancialYearSpend="809422.75" QuarterOneSpend="0.00" QuarterTwoSpend="447900.11" QuarterThreeSpend="0.00" QuarterFourSpend="361522.64" />
        <Annual FinancialYear="2008" Budget="79621.93" FinancialYearSpend="79621.93" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="79621.93" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="137345.08" FinancialYearSpend="137345.08" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="76833.94" QuarterFourSpend="60511.14" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102607-102" ComponentTitle="Accountable Grant AG4685: EVALUATION OF THE LONG TERM IMPACT OF AN ADOLESCENT SEXUAL HEALTH INTERVENTION PROGRAMME (MEMA KWA VIJANA) IN MWANZA, TANZANIA: A COMMUNITY RANDOMISED CONTROLLED TRIAL" StartDate="25/07/2007" EndDate="30/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="91832.84" ActualExpenditureToDate="91832.84">
        <Annual FinancialYear="2009" Budget="91832.84" FinancialYearSpend="91832.84" QuarterOneSpend="91832.84" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102607-103" ComponentTitle="NOTFORPROFITORG and P0007 for MEMA KWA VIJANA HIV PREVENTION TRIALS" StartDate="01/12/2006" EndDate="30/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="274953.26" ActualExpenditureToDate="274953.26">
        <Annual FinancialYear="2008" Budget="274953.26" FinancialYearSpend="274953.26" QuarterOneSpend="274953.26" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102607-104" ComponentTitle="PROCOFSERVICES and P0007 for MEMA KWA VIJANA HIV PREVENTION TRIALS" StartDate="01/12/2006" EndDate="30/04/2010" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="3640.00" ActualExpenditureToDate="3640.00">
        <Annual FinancialYear="2008" Budget="3640.00" FinancialYearSpend="3640.00" QuarterOneSpend="3640.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="98" ProjectReference="102622" ProjectTitle="Africa Security Sector Transformation Network ASSN" ProjectPurpose="No changes - original OVIs added" StartDate="01/10/2005" EndDate="01/09/2009" ProjectStage="Complete" ProjectBudget="1449774.93" ProjectSpend="1449774.92" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102622" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102622-101" ComponentTitle="Africa Security Sector Transformation Network Assn" StartDate="01/10/2005" EndDate="01/09/2009" WhatsItFor="Emergency aid" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1388704.20" ActualExpenditureToDate="1388704.20">
        <Annual FinancialYear="2006" Budget="557462.40" FinancialYearSpend="557462.40" QuarterOneSpend="252724.43" QuarterTwoSpend="0.00" QuarterThreeSpend="198029.57" QuarterFourSpend="106708.40" />
        <Annual FinancialYear="2007" Budget="427092.88" FinancialYearSpend="427092.88" QuarterOneSpend="0.00" QuarterTwoSpend="298078.39" QuarterThreeSpend="0.00" QuarterFourSpend="129014.49" />
        <Annual FinancialYear="2008" Budget="465444.92" FinancialYearSpend="465444.92" QuarterOneSpend="258590.97" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="206853.95" />
        <Annual FinancialYear="2009" Budget="-61296.00" FinancialYearSpend="-61296.00" QuarterOneSpend="-61296.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102622-103" ComponentTitle="Centre for Democracy and Development (CDD)" StartDate="11/05/2006" EndDate="01/09/2009" WhatsItFor="Emergency aid" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="61070.73" ActualExpenditureToDate="61070.72">
        <Annual FinancialYear="2009" Budget="61070.73" FinancialYearSpend="61070.72" QuarterOneSpend="0.00" QuarterTwoSpend="61070.72" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="99" ProjectReference="102625" ProjectTitle="United Nations Institute for Training and Research (UNITAR) Regional Conflict Training" ProjectPurpose="To provide training for Senior and Middle level participants on a Regional Training Programme to Enhance Conflict Prevention &amp; Peace-Building in Africa" StartDate="01/09/2006" EndDate="01/12/2009" ProjectStage="Complete" ProjectBudget="300000.00" ProjectSpend="300000.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102625" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102625-101" ComponentTitle="United Nations Institute for Training and Research (UNITAR) Regional Conflict Training" StartDate="01/09/2006" EndDate="01/12/2009" WhatsItFor="Emergency aid" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="300000.00" ActualExpenditureToDate="300000.00">
        <Annual FinancialYear="2006" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="100000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="100" ProjectReference="102672" ProjectTitle="Increasing Social Equity to Address HIV/AIDS CSCF376" ProjectPurpose="Improved health and livelihoods and reduced vulnerability to HIV/AIDS among fishing communities along the Lake Victoria shores in Kenya, Uganda and Tanzania through a multi-sectoral rights based approach" StartDate="01/04/2006" EndDate="01/03/2011" ProjectStage="Complete" ProjectBudget="482799.00" ProjectSpend="482799.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102672" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="40" />
    <Component ComponentReference="102672-101" ComponentTitle="NOTFORPROFITORG and P0118 for Increasing Social Equity to Address HIV/AIDS CSCF376" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="347637.00" ActualExpenditureToDate="347637.00">
        <Annual FinancialYear="2006" Budget="109182.00" FinancialYearSpend="109182.00" QuarterOneSpend="58174.00" QuarterTwoSpend="0.00" QuarterThreeSpend="25674.00" QuarterFourSpend="25334.00" />
        <Annual FinancialYear="2007" Budget="117092.00" FinancialYearSpend="117092.00" QuarterOneSpend="16842.00" QuarterTwoSpend="37596.00" QuarterThreeSpend="38180.00" QuarterFourSpend="24474.00" />
        <Annual FinancialYear="2008" Budget="121363.00" FinancialYearSpend="121363.00" QuarterOneSpend="26878.00" QuarterTwoSpend="31531.00" QuarterThreeSpend="30716.64" QuarterFourSpend="32237.36" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="313" ComponentDACGroupName="Fishing" ComponentDACSectorCode="31310" ComponentDACSectorName="Fishing policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102672-102" ComponentTitle="Accountable Grant CSCF0376: INCREASING SOCIAL COHESION AND EQUITY" StartDate="01/06/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="135162.00" ActualExpenditureToDate="135162.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="135162.00" FinancialYearSpend="135162.00" QuarterOneSpend="23611.00" QuarterTwoSpend="29907.00" QuarterThreeSpend="26273.00" QuarterFourSpend="55371.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="313" ComponentDACGroupName="Fishing" ComponentDACSectorCode="31310" ComponentDACSectorName="Fishing policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="101" ProjectReference="102673" ProjectTitle="Pan-African Food Sovereignty Programme CSCF395" ProjectPurpose="Democratise the debate on EPAs and CAP to enable poor and marginalised communities dependant on agriculture to articulate their rights and advocate for policies that benefit their development." StartDate="01/04/2007" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="484308.00" ProjectSpend="484308.00" ProjectRisk="Low" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102673" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="85" />
    <Component ComponentReference="102673-101" ComponentTitle="NOTFORPROFITORG and P0118 for Pan-African Food Sovereignty Programme CSCF395" StartDate="01/04/2007" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="343647.00" ActualExpenditureToDate="343647.00">
        <Annual FinancialYear="2007" Budget="170193.00" FinancialYearSpend="170193.00" QuarterOneSpend="55351.00" QuarterTwoSpend="45175.00" QuarterThreeSpend="44476.00" QuarterFourSpend="25191.00" />
        <Annual FinancialYear="2008" Budget="173454.00" FinancialYearSpend="173454.00" QuarterOneSpend="66289.00" QuarterTwoSpend="27781.00" QuarterThreeSpend="38692.00" QuarterFourSpend="40692.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="85" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102673-102" ComponentTitle="Accountable Grant CSCF0395: PANA FRICA FOOD SOVEREIGNTY PROGRAMME" StartDate="26/06/2007" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="AA" DFIDCountryName="Africa Regional" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="140661.00" ActualExpenditureToDate="140661.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="140661.00" FinancialYearSpend="140661.00" QuarterOneSpend="24972.00" QuarterTwoSpend="16160.00" QuarterThreeSpend="0.00" QuarterFourSpend="99529.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="85" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="102" ProjectReference="102713" ProjectTitle="ACCORD - Building Peace and Democracy in Angola" ProjectPurpose="To Strengthen Angola's capacity for effective participation in conflict transformation, peace building and democratisation processes" StartDate="01/12/2005" EndDate="31/10/2009" ProjectStage="Complete" ProjectBudget="899075.00" ProjectSpend="899075.00" ProjectRisk="Medium" DFIDCountryCode="AO" DFIDCountryName="Angola" DACCountryCode="225" DACCountryName="Angola" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102713" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="102713-101" ComponentTitle="HUMANITASSISTANCE and P0032 for ACCORD - Building Peace and Democracy in Angola" StartDate="01/12/2005" EndDate="01/03/2009" WhatsItFor="Emergency aid" DFIDCountryCode="AO" DFIDCountryName="Angola" DACCountryCode="225" DACCountryName="Angola" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="899075.00" ActualExpenditureToDate="899075.00">
        <Annual FinancialYear="2005" Budget="105030.00" FinancialYearSpend="105030.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="105030.00" />
        <Annual FinancialYear="2006" Budget="127794.62" FinancialYearSpend="127794.62" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="127794.62" />
        <Annual FinancialYear="2007" Budget="77223.57" FinancialYearSpend="77223.57" QuarterOneSpend="6687.03" QuarterTwoSpend="70536.54" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="653161.14" FinancialYearSpend="589026.45" QuarterOneSpend="233892.74" QuarterTwoSpend="0.00" QuarterThreeSpend="135137.29" QuarterFourSpend="219996.42" />
        <Annual FinancialYear="2009" Budget="-64134.33" FinancialYearSpend="0.36" QuarterOneSpend="0.36" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="103" ProjectReference="102791" ProjectTitle="ODI Fellows Placements" ProjectPurpose="An initial consultancy to assess the scope for support to the Government of Burundi with the PRSP process, followed by the placement of an Overseas Development Institute Fellow in the Ministry of Planning, Development and Reconstruction" StartDate="01/05/2003" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="752225.67" ProjectSpend="704493.97" ProjectRisk="Low" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Burundi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102791" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="102791-101" ComponentTitle="PROCOFSERVICES and P0013 for Assistance to the Poverty Reduction Strategy Paper process" StartDate="01/05/2003" EndDate="01/09/2010" WhatsItFor="Procurement of services" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="4215.40" ActualExpenditureToDate="4215.40">
        <Annual FinancialYear="2003" Budget="4524.64" FinancialYearSpend="4524.64" QuarterOneSpend="0.00" QuarterTwoSpend="4524.64" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-309.24" FinancialYearSpend="-309.24" QuarterOneSpend="0.00" QuarterTwoSpend="-309.24" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102791-102" ComponentTitle="ODI Fellow in Ministry of Finance - Treasury Department" StartDate="01/10/2009" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="300740.34" ActualExpenditureToDate="283160.18">
        <Annual FinancialYear="2003" Budget="31160.62" FinancialYearSpend="31160.62" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="11675.00" QuarterFourSpend="19485.62" />
        <Annual FinancialYear="2004" Budget="26411.08" FinancialYearSpend="26411.08" QuarterOneSpend="7287.66" QuarterTwoSpend="3170.90" QuarterThreeSpend="8126.28" QuarterFourSpend="7826.24" />
        <Annual FinancialYear="2005" Budget="9271.39" FinancialYearSpend="9271.39" QuarterOneSpend="11561.24" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-2289.85" />
        <Annual FinancialYear="2006" Budget="125611.46" FinancialYearSpend="125611.46" QuarterOneSpend="40089.58" QuarterTwoSpend="33427.96" QuarterThreeSpend="28153.25" QuarterFourSpend="23940.67" />
        <Annual FinancialYear="2007" Budget="119635.17" FinancialYearSpend="119635.17" QuarterOneSpend="23372.31" QuarterTwoSpend="17784.82" QuarterThreeSpend="10934.18" QuarterFourSpend="67543.86" />
        <Annual FinancialYear="2008" Budget="-100461.38" FinancialYearSpend="-100461.38" QuarterOneSpend="17879.44" QuarterTwoSpend="17700.58" QuarterThreeSpend="-166598.90" QuarterFourSpend="30557.50" />
        <Annual FinancialYear="2009" Budget="23968.93" FinancialYearSpend="23968.93" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15426.93" QuarterFourSpend="8542.00" />
        <Annual FinancialYear="2010" Budget="37609.97" FinancialYearSpend="37609.97" QuarterOneSpend="5385.00" QuarterTwoSpend="6357.00" QuarterThreeSpend="13000.28" QuarterFourSpend="12867.69" />
        <Annual FinancialYear="2011" Budget="27533.10" FinancialYearSpend="9952.94" QuarterOneSpend="9952.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102791-103" ComponentTitle="Accountable Grant AG4620: ODI FELLOW TO THE MINISTRY OF FINANCE, BUJUMBURA, BURUNDI: GLADYS PALMER" StartDate="30/07/2003" EndDate="01/10/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="72343.11" ActualExpenditureToDate="72343.10">
        <Annual FinancialYear="2008" Budget="72343.10" FinancialYearSpend="72343.10" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="177412.56" QuarterFourSpend="-105069.46" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102791-104" ComponentTitle="Accountable Grant Ag4882: ODI Fellow to the Ministry of Planning BUJAMBURA, Burundi" StartDate="30/07/2003" EndDate="01/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="72407.82" ActualExpenditureToDate="72407.82">
        <Annual FinancialYear="2008" Budget="59736.96" FinancialYearSpend="59736.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="59736.96" />
        <Annual FinancialYear="2009" Budget="12670.86" FinancialYearSpend="12670.86" QuarterOneSpend="5844.72" QuarterTwoSpend="6826.14" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102791-105" ComponentTitle="ODI Fellow to the Ministry of Health Bujumbura, Burundi" StartDate="01/10/2009" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="171767.00" ActualExpenditureToDate="155772.56">
        <Annual FinancialYear="2008" Budget="57624.32" FinancialYearSpend="57624.32" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="57624.32" />
        <Annual FinancialYear="2009" Budget="48903.05" FinancialYearSpend="48903.05" QuarterOneSpend="4916.10" QuarterTwoSpend="13740.13" QuarterThreeSpend="21980.23" QuarterFourSpend="8266.59" />
        <Annual FinancialYear="2010" Budget="39450.00" FinancialYearSpend="39449.35" QuarterOneSpend="6976.16" QuarterTwoSpend="5697.50" QuarterThreeSpend="11773.00" QuarterFourSpend="15002.69" />
        <Annual FinancialYear="2011" Budget="25789.63" FinancialYearSpend="9795.84" QuarterOneSpend="9795.84" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102791-106" ComponentTitle="Ag 5216: ODI Fellow in REFES" StartDate="01/10/2008" EndDate="30/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="130752.00" ActualExpenditureToDate="116594.91">
        <Annual FinancialYear="2008" Budget="26691.40" FinancialYearSpend="26691.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="26691.40" />
        <Annual FinancialYear="2009" Budget="41700.36" FinancialYearSpend="41700.36" QuarterOneSpend="4896.76" QuarterTwoSpend="14085.45" QuarterThreeSpend="13404.87" QuarterFourSpend="9313.28" />
        <Annual FinancialYear="2010" Budget="39307.05" FinancialYearSpend="39305.49" QuarterOneSpend="5845.86" QuarterTwoSpend="7036.19" QuarterThreeSpend="14653.92" QuarterFourSpend="11769.52" />
        <Annual FinancialYear="2011" Budget="23053.19" FinancialYearSpend="8897.66" QuarterOneSpend="8897.66" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="104" ProjectReference="102861" ProjectTitle="Assistance to Orphans &amp; Vulerable Children in Burundi" ProjectPurpose="To scale-up and improve the effectiveness of the national response to meet needs of orphans and vulnerable children in Burundi" StartDate="01/07/2006" EndDate="28/02/2011" ProjectStage="Complete" ProjectBudget="6543187.40" ProjectSpend="6532302.47" ProjectRisk="Low" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Burundi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102861" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="60" />
    <Component ComponentReference="102861-101" ComponentTitle="Assistance to Orphans &amp; Vulnerable Children in Burundi" StartDate="01/07/2006" EndDate="31/12/2010" WhatsItFor="Emergency aid" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="6543187.40" ActualExpenditureToDate="6532302.47">
        <Annual FinancialYear="2006" Budget="609130.61" FinancialYearSpend="609130.61" QuarterOneSpend="0.00" QuarterTwoSpend="609130.61" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="952779.08" FinancialYearSpend="952779.08" QuarterOneSpend="0.00" QuarterTwoSpend="284332.61" QuarterThreeSpend="319033.19" QuarterFourSpend="349413.28" />
        <Annual FinancialYear="2008" Budget="2117286.47" FinancialYearSpend="2117286.07" QuarterOneSpend="283558.92" QuarterTwoSpend="615976.46" QuarterThreeSpend="297232.30" QuarterFourSpend="920518.39" />
        <Annual FinancialYear="2009" Budget="1904495.84" FinancialYearSpend="1904495.82" QuarterOneSpend="512639.07" QuarterTwoSpend="589724.25" QuarterThreeSpend="364914.62" QuarterFourSpend="437217.88" />
        <Annual FinancialYear="2010" Budget="959495.40" FinancialYearSpend="948610.89" QuarterOneSpend="340551.84" QuarterTwoSpend="260412.91" QuarterThreeSpend="325685.38" QuarterFourSpend="21960.76" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72040" ComponentDACSectorName="Emergency food aid, humanitarian" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="730" ComponentDACGroupName="Reconstruction relief" ComponentDACSectorCode="73010" ComponentDACSectorName="Reconstruction relief" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="105" ProjectReference="102863" ProjectTitle="Referral structure for Gynaecological  &amp; Obstetric care" ProjectPurpose="To guarantee access to a referral Health Structure for all women in Bujumbura rural needing urgent Gynaecological-Obstetric care" StartDate="01/07/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="792661.00" ProjectSpend="792661.00" ProjectRisk="Medium" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Burundi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102863" GenderEquality="Not Targeted" HivAids="Significant">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13020" DACSectorName="Reproductive health care" Percentage="100" />
    <Component ComponentReference="102863-101" ComponentTitle="HUMANITASSISTANCE and P0013 for Referral structure for Gynaecological  &amp; Obstetric care" StartDate="01/07/2006" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="BI" DFIDCountryName="Burundi" DACCountryCode="228" DACCountryName="Burundi" DACContinentName="Africa" DFIDDepartment="DFID Burundi">
      <Financial TotalApprovedBudget="792661.00" ActualExpenditureToDate="792661.00">
        <Annual FinancialYear="2007" Budget="227304.00" FinancialYearSpend="227304.00" QuarterOneSpend="41351.00" QuarterTwoSpend="0.00" QuarterThreeSpend="185953.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="339769.00" FinancialYearSpend="339769.00" QuarterOneSpend="98076.00" QuarterTwoSpend="0.00" QuarterThreeSpend="141693.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2009" Budget="225588.00" FinancialYearSpend="225588.00" QuarterOneSpend="90249.00" QuarterTwoSpend="0.00" QuarterThreeSpend="155966.00" QuarterFourSpend="-20627.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="106" ProjectReference="102887" ProjectTitle="Cameroon: World Bank/ DFID Collaboration" ProjectPurpose="To support the development of sound forest sector governance" StartDate="01/10/2004" EndDate="31/12/2012" ProjectStage="Operational" ProjectBudget="1017500.00" ProjectSpend="887521.69" ProjectRisk="Low" DFIDCountryCode="CM" DFIDCountryName="Cameroon" DACCountryCode="229" DACCountryName="Cameroon" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102887" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="312" DACGroupName="Forestry" DACSectorCode="31210" DACSectorName="Forestry policy and administrative management" Percentage="100" />
    <Component ComponentReference="102887-101" ComponentTitle="MULTILATORGANISATION and P0044 for Cameroon: World Bank/ DFID Collaboration" StartDate="01/10/2004" EndDate="31/12/2012" WhatsItFor="Multilateral organisation" DFIDCountryCode="CM" DFIDCountryName="Cameroon" DACCountryCode="229" DACCountryName="Cameroon" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1017500.00" ActualExpenditureToDate="887521.69">
        <Annual FinancialYear="2004" Budget="47500.00" FinancialYearSpend="47500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="47500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="155000.00" FinancialYearSpend="155000.00" QuarterOneSpend="47500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="107500.00" />
        <Annual FinancialYear="2007" Budget="434999.50" FinancialYearSpend="434999.50" QuarterOneSpend="48968.50" QuarterTwoSpend="188531.00" QuarterThreeSpend="0.00" QuarterFourSpend="197500.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-139999.50" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="318750.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="520000.00" FinancialYearSpend="-68727.81" QuarterOneSpend="-68727.81" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31210" ComponentDACSectorName="Forestry policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="107" ProjectReference="102888" ProjectTitle="Forest Governance Facility" ProjectPurpose="The purpose of the project is to build up the public domain related to the Cameroon Forest and Environment Sector Policy (FESP), to facilitate the engagement and participation by non-state actors with policy development and implementation" StartDate="01/03/2006" EndDate="01/08/2011" ProjectStage="Operational" ProjectBudget="2629999.00" ProjectSpend="1372986.60" ProjectRisk="Medium" DFIDCountryCode="CM" DFIDCountryName="Cameroon" DACCountryCode="229" DACCountryName="Cameroon" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102888" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="312" DACGroupName="Forestry" DACSectorCode="31210" DACSectorName="Forestry policy and administrative management" Percentage="100" />
    <Component ComponentReference="102888-101" ComponentTitle="NOTFORPROFITORG and P0044 for Forest Governance Facility" StartDate="01/03/2006" EndDate="01/08/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="CM" DFIDCountryName="Cameroon" DACCountryCode="229" DACCountryName="Cameroon" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1823489.96" ActualExpenditureToDate="1360682.95">
        <Annual FinancialYear="2006" Budget="290841.72" FinancialYearSpend="290841.72" QuarterOneSpend="91223.59" QuarterTwoSpend="0.00" QuarterThreeSpend="138393.83" QuarterFourSpend="61224.30" />
        <Annual FinancialYear="2007" Budget="476139.24" FinancialYearSpend="476139.24" QuarterOneSpend="118493.27" QuarterTwoSpend="105458.34" QuarterThreeSpend="252187.63" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="611279.58" FinancialYearSpend="593701.99" QuarterOneSpend="56998.55" QuarterTwoSpend="431.46" QuarterThreeSpend="174870.57" QuarterFourSpend="361401.41" />
        <Annual FinancialYear="2009" Budget="45230.42" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="-61597.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="399999.00" FinancialYearSpend="61597.40" QuarterOneSpend="61597.40" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31210" ComponentDACSectorName="Forestry policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="102888-103" ComponentTitle="PROCOFSERVICES and P0044 for Forest Governance Facility" StartDate="01/03/2006" EndDate="01/05/2009" WhatsItFor="Procurement of services" DFIDCountryCode="CM" DFIDCountryName="Cameroon" DACCountryCode="229" DACCountryName="Cameroon" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="806509.04" ActualExpenditureToDate="12303.65">
        <Annual FinancialYear="2008" Budget="806509.04" FinancialYearSpend="12303.65" QuarterOneSpend="0.00" QuarterTwoSpend="12303.65" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31210" ComponentDACSectorName="Forestry policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="108" ProjectReference="102908" ProjectTitle="UK Multilateral Debt Relief Initiative (UK MDRI) - CAPE Verde" ProjectPurpose="Debt relief for Low Income Countries that do not qualify for the Heavily Indebted Poor Countries (HIPC) Initiative." StartDate="25/08/2006" EndDate="10/12/2015" ProjectStage="Operational" ProjectBudget="2118712.00" ProjectSpend="2038357.82" ProjectRisk="Low" DFIDCountryCode="CV" DFIDCountryName="Cape Verde" DACCountryCode="230" DACCountryName="Cape Verde" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="HIPC , Debt Relief" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102908" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="600" DACGroupName="Action relating to debt" DACSectorCode="60010" DACSectorName="Actions relating to debt" Percentage="100" />
    <Component ComponentReference="102908-101" ComponentTitle="UK Multilateral Debt Relief Initiative (UK MDRI) - CAPE Verde" StartDate="25/08/2006" EndDate="01/12/2015" WhatsItFor="Other financial aid to government" DFIDCountryCode="CV" DFIDCountryName="Cape Verde" DACCountryCode="230" DACCountryName="Cape Verde" DACContinentName="Africa" DFIDDepartment="HIPC , Debt Relief">
      <Financial TotalApprovedBudget="2118712.00" ActualExpenditureToDate="2038357.82">
        <Annual FinancialYear="2006" Budget="421791.71" FinancialYearSpend="421791.71" QuarterOneSpend="0.00" QuarterTwoSpend="286600.00" QuarterThreeSpend="0.00" QuarterFourSpend="135191.71" />
        <Annual FinancialYear="2007" Budget="130101.32" FinancialYearSpend="130101.32" QuarterOneSpend="0.00" QuarterTwoSpend="134941.23" QuarterThreeSpend="-4839.91" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="448668.82" FinancialYearSpend="448668.82" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="448668.82" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="503150.15" FinancialYearSpend="456407.36" QuarterOneSpend="0.00" QuarterTwoSpend="456407.36" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="615000.00" FinancialYearSpend="581388.61" QuarterOneSpend="0.00" QuarterTwoSpend="581388.61" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="109" ProjectReference="102925" ProjectTitle="100% Heavily Indebted Poor Country (HIPC) Bilateral Debt Relief Payment to Export Credit Guarantees Department (ECGD)" ProjectPurpose="Compensating the Export Credit Guarantees Department (ECGD) for forgone debt service, under the 100% Heavily Indebted Poor Countries (HIPC) bilateral policy." StartDate="20/11/2006" EndDate="01/10/2011" ProjectStage="Operational" ProjectBudget="65710702.88" ProjectSpend="58173343.50" ProjectRisk="Low" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DACRegionName="World Unallocated" DFIDDepartment="HIPC , Debt Relief" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102925" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="600" DACGroupName="Action relating to debt" DACSectorCode="60010" DACSectorName="Actions relating to debt" Percentage="100" />
    <Component ComponentReference="102925-101" ComponentTitle="100% Heavily Indebted Poor Country (HIPC) Bilateral Debt Relief Payment to Export Credit Guarantees Department (ECGD)" StartDate="20/11/2006" EndDate="01/10/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="NS" DFIDCountryName="Non Specific Country" DACCountryCode="998" DACCountryName="Bilateral Unallocated" DACContinentName="World Unallocated" DFIDDepartment="HIPC , Debt Relief">
      <Financial TotalApprovedBudget="65710702.88" ActualExpenditureToDate="58173343.50">
        <Annual FinancialYear="2006" Budget="358315.70" FinancialYearSpend="358315.70" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="230722.33" QuarterFourSpend="127593.37" />
        <Annual FinancialYear="2007" Budget="293044.11" FinancialYearSpend="293044.11" QuarterOneSpend="7164.16" QuarterTwoSpend="133048.33" QuarterThreeSpend="0.00" QuarterFourSpend="152831.62" />
        <Annual FinancialYear="2008" Budget="176312.11" FinancialYearSpend="176312.11" QuarterOneSpend="11235.04" QuarterTwoSpend="0.00" QuarterThreeSpend="11686.13" QuarterFourSpend="153390.94" />
        <Annual FinancialYear="2009" Budget="2269703.96" FinancialYearSpend="226203.96" QuarterOneSpend="145820.99" QuarterTwoSpend="61115.24" QuarterThreeSpend="4074.91" QuarterFourSpend="15192.82" />
        <Annual FinancialYear="2010" Budget="53857414.08" FinancialYearSpend="53857414.08" QuarterOneSpend="0.00" QuarterTwoSpend="3326.63" QuarterThreeSpend="40777911.75" QuarterFourSpend="13076175.70" />
        <Annual FinancialYear="2011" Budget="8755912.92" FinancialYearSpend="3262053.54" QuarterOneSpend="3262053.54" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="110" ProjectReference="102956" ProjectTitle="Productive Safety Nets Programme." ProjectPurpose="Food Sufficiency for male and female members of chronic and transitory food insecure households in PSNP woredas achieved" StartDate="01/12/2004" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="131000000.00" ProjectSpend="131000000.00" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102956" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="520" DACGroupName="Developmental food aid/food security assistance" DACSectorCode="52010" DACSectorName="Food aid/food security programmes" Percentage="51" />
    <Component ComponentReference="102956-101" ComponentTitle="SECTORBUDGETSUPPORT and P0017 for Productive Safety Nets Programme." StartDate="01/12/2004" EndDate="31/12/2009" WhatsItFor="Budget support" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="96000000.00" ActualExpenditureToDate="96000000.00">
        <Annual FinancialYear="2004" Budget="15000000.00" FinancialYearSpend="15000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="15000000.00" />
        <Annual FinancialYear="2005" Budget="37000005.31" FinancialYearSpend="37000005.31" QuarterOneSpend="7000005.31" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000000.00" />
        <Annual FinancialYear="2006" Budget="16999994.69" FinancialYearSpend="16999994.69" QuarterOneSpend="-5.31" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17000000.00" />
        <Annual FinancialYear="2007" Budget="22000000.00" FinancialYearSpend="22000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="22000000.00" />
        <Annual FinancialYear="2008" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="5000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="102956-102" ComponentTitle="Productive Safety Net Programme" StartDate="01/12/2004" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="35000000.00" ActualExpenditureToDate="35000000.00">
        <Annual FinancialYear="2008" Budget="35000000.00" FinancialYearSpend="35000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="35000000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="111" ProjectReference="102957" ProjectTitle="Support for Public Sector Capacity Building Programme" ProjectPurpose="Improved Government of Ethiopia's capacity for effective and responsive public service delivery." StartDate="01/12/2004" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="23000000.00" ProjectSpend="23000000.00" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102957" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="40" />
    <Component ComponentReference="102957-101" ComponentTitle="Ethiopia Support for PSCAP -Non Budget Support Financial Aid" StartDate="01/12/2004" EndDate="31/12/2009" WhatsItFor="Budget support" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="23000000.00" ActualExpenditureToDate="23000000.00">
        <Annual FinancialYear="2005" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="5000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="5878200.71" FinancialYearSpend="5878200.71" QuarterOneSpend="5000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="878200.71" />
        <Annual FinancialYear="2007" Budget="4107171.88" FinancialYearSpend="4107171.88" QuarterOneSpend="0.00" QuarterTwoSpend="1116834.28" QuarterThreeSpend="1477901.25" QuarterFourSpend="1512436.35" />
        <Annual FinancialYear="2008" Budget="5184152.52" FinancialYearSpend="5184152.52" QuarterOneSpend="0.00" QuarterTwoSpend="2984152.52" QuarterThreeSpend="0.00" QuarterFourSpend="2200000.00" />
        <Annual FinancialYear="2009" Budget="2830474.89" FinancialYearSpend="2830474.89" QuarterOneSpend="-200000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3030474.89" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="112" ProjectReference="102960" ProjectTitle="Component 2 - PROTECTON of Basic Services" ProjectPurpose="To protect the delivery of basic health services by sub-national governments in Ethiopia" StartDate="01/08/2006" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="15000000.00" ProjectSpend="15000000.00" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102960" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="60" />
    <Component ComponentReference="102960-101" ComponentTitle="NONBUDSUPPFINAID and P0017 for Comp 2 Protect Basic Services" StartDate="01/08/2006" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="15000000.00" ActualExpenditureToDate="15000000.00">
        <Annual FinancialYear="2006" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="5000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="113" ProjectReference="102961" ProjectTitle="Rural Travel &amp; Transport" ProjectPurpose="Pilot testing of a methodology in 8 selected districts/woredas to improve poor peoples access and mobility" StartDate="01/01/2007" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="4000000.00" ProjectSpend="4000000.00" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102961" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21020" DACSectorName="Road transport" Percentage="97" />
    <Component ComponentReference="102961-101" ComponentTitle="NONBUDSUPPFINAID and P0017 for Rural Travel &amp; Transport" StartDate="01/01/2007" EndDate="31/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="2679307.58" ActualExpenditureToDate="2679307.58">
        <Annual FinancialYear="2007" Budget="1414307.58" FinancialYearSpend="1414307.58" QuarterOneSpend="594369.00" QuarterTwoSpend="-32255.95" QuarterThreeSpend="0.00" QuarterFourSpend="852194.53" />
        <Annual FinancialYear="2008" Budget="1265000.00" FinancialYearSpend="1265000.00" QuarterOneSpend="1265000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="102961-102" ComponentTitle="Ethiopian Rural Travel and Transport - CDEL" StartDate="01/01/2007" EndDate="31/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="1320692.42" ActualExpenditureToDate="1320692.42">
        <Annual FinancialYear="2009" Budget="1320692.42" FinancialYearSpend="1320692.42" QuarterOneSpend="0.00" QuarterTwoSpend="1320692.42" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="114" ProjectReference="102963" ProjectTitle="Ethiopia Roads Authority IT Consultancy Services" ProjectPurpose="To conduct a detailed assesment of ERA's current and future IT issues to prepare operational and procedural guidlines for ite information ssystems and to inform the strategic direction if IT usseues within ERA" StartDate="01/06/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="250000.00" ProjectSpend="224221.34" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102963" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21020" DACSectorName="Road transport" Percentage="51" />
    <Component ComponentReference="102963-101" ComponentTitle="NONBUDSUPPFINAID and P0017 for Ethiopia Roads Authority IT Consultancy Services" StartDate="01/06/2006" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="250000.00" ActualExpenditureToDate="224221.34">
        <Annual FinancialYear="2007" Budget="16875.62" FinancialYearSpend="16875.62" QuarterOneSpend="1750.00" QuarterTwoSpend="5070.40" QuarterThreeSpend="10055.22" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="207345.72" FinancialYearSpend="207345.72" QuarterOneSpend="10569.63" QuarterTwoSpend="222554.73" QuarterThreeSpend="0.00" QuarterFourSpend="-25778.64" />
        <Annual FinancialYear="2009" Budget="25778.66" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="115" ProjectReference="102971" ProjectTitle="Ethiopia Support national safety net" ProjectPurpose="Food sufficiency for male and female members of chronic and transitory food insecure households in PSNP woredas achieved ( capacity building support - technical assistance)" StartDate="01/07/2004" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="2000000.00" ProjectSpend="1971216.44" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102971" GenderEquality="Principal" HivAids="Principal">
    <ProjectSector DACGroupCode="520" DACGroupName="Developmental food aid/food security assistance" DACSectorCode="52010" DACSectorName="Food aid/food security programmes" Percentage="51" />
    <Component ComponentReference="102971-101" ComponentTitle="PROCOFSERVICES and P0017 for Ethiopia Support national safety net" StartDate="02/07/2004" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="793609.35" ActualExpenditureToDate="764826.35">
        <Annual FinancialYear="2004" Budget="46998.01" FinancialYearSpend="46998.01" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="46998.01" />
        <Annual FinancialYear="2005" Budget="189175.64" FinancialYearSpend="189175.64" QuarterOneSpend="11550.71" QuarterTwoSpend="69609.46" QuarterThreeSpend="36382.39" QuarterFourSpend="71633.08" />
        <Annual FinancialYear="2006" Budget="464002.03" FinancialYearSpend="464002.03" QuarterOneSpend="106270.00" QuarterTwoSpend="123574.65" QuarterThreeSpend="160977.96" QuarterFourSpend="73179.42" />
        <Annual FinancialYear="2007" Budget="63291.23" FinancialYearSpend="63291.23" QuarterOneSpend="47320.19" QuarterTwoSpend="6694.47" QuarterThreeSpend="7563.92" QuarterFourSpend="1712.65" />
        <Annual FinancialYear="2008" Budget="-27424.12" FinancialYearSpend="1359.44" QuarterOneSpend="0.00" QuarterTwoSpend="1359.44" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="57566.56" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="102971-102" ComponentTitle="NOTFORPROFITORG and P0017 for Ethiopia Support national safety net" StartDate="01/07/2004" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="56390.09" ActualExpenditureToDate="56390.09">
        <Annual FinancialYear="2006" Budget="33136.65" FinancialYearSpend="33136.65" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="33136.65" />
        <Annual FinancialYear="2007" Budget="23253.44" FinancialYearSpend="23253.44" QuarterOneSpend="23253.44" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="102971-103" ComponentTitle="MULTILATORGANISATION and P0017 for Ethiopia Support national safety net" StartDate="01/07/2004" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="1150000.56" ActualExpenditureToDate="1150000.00">
        <Annual FinancialYear="2005" Budget="150000.00" FinancialYearSpend="150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="150000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="650000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="350000.00" />
        <Annual FinancialYear="2009" Budget="0.56" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="116" ProjectReference="102973" ProjectTitle="Ethiopia Strategic Support Programme" ProjectPurpose="To bridge the gap between knowledge and policy in a country with a clear commitment to rural development as the centerpiece of its growth strategy" StartDate="01/06/2005" EndDate="01/12/2012" ProjectStage="Operational" ProjectBudget="1513158.00" ProjectSpend="1263157.84" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102973" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="55" />
    <Component ComponentReference="102973-101" ComponentTitle="NOTFORPROFITORG and P0017 for Ethiopia Strategic Support Programme" StartDate="01/06/2005" EndDate="01/12/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="263157.84" ActualExpenditureToDate="263157.84">
        <Annual FinancialYear="2007" Budget="155462.29" FinancialYearSpend="155462.29" QuarterOneSpend="155462.29" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="107695.55" FinancialYearSpend="107695.55" QuarterOneSpend="77985.55" QuarterTwoSpend="0.00" QuarterThreeSpend="29710.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="31" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102973-102" ComponentTitle="Accountable Grant AG4224: ETHIOPIA STRATEGIC SUPPORT PROGRAMME" StartDate="30/05/2007" EndDate="01/12/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="1000000.16" ActualExpenditureToDate="750000.00">
        <Annual FinancialYear="2009" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="250000.16" FinancialYearSpend="250000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="500000.00" FinancialYearSpend="250000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="102973-103" ComponentTitle="MULTILATORGANISATION and P0017 for Ethiopia Strategic Support Programme" StartDate="01/06/2005" EndDate="01/12/2012" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="250000.00" ActualExpenditureToDate="250000.00">
        <Annual FinancialYear="2008" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="117" ProjectReference="102979" ProjectTitle="Ethiopian Rural Travel &amp; Transport" ProjectPurpose="Provide technical assistance support to ERTTP" StartDate="01/06/2004" EndDate="15/06/2011" ProjectStage="Operational" ProjectBudget="1000001.00" ProjectSpend="705665.52" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=102979" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43040" DACSectorName="Rural development" Percentage="100" />
    <Component ComponentReference="102979-101" ComponentTitle="PROCOFSERVICES and P0017 for Ethiopian Rural Travel &amp; Transport" StartDate="01/06/2004" EndDate="15/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="917819.53" ActualExpenditureToDate="623484.05">
        <Annual FinancialYear="2004" Budget="55808.19" FinancialYearSpend="55808.19" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7235.97" QuarterFourSpend="48572.22" />
        <Annual FinancialYear="2005" Budget="46481.96" FinancialYearSpend="46481.96" QuarterOneSpend="0.00" QuarterTwoSpend="7947.84" QuarterThreeSpend="38534.12" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="17301.70" FinancialYearSpend="17301.70" QuarterOneSpend="7221.70" QuarterTwoSpend="10080.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="5494.37" FinancialYearSpend="5494.37" QuarterOneSpend="0.00" QuarterTwoSpend="5494.37" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="181812.95" FinancialYearSpend="181812.95" QuarterOneSpend="65578.12" QuarterTwoSpend="24348.76" QuarterThreeSpend="0.00" QuarterFourSpend="91886.07" />
        <Annual FinancialYear="2009" Budget="17168.97" FinancialYearSpend="17167.97" QuarterOneSpend="488.83" QuarterTwoSpend="0.00" QuarterThreeSpend="16409.70" QuarterFourSpend="269.44" />
        <Annual FinancialYear="2010" Budget="225352.71" FinancialYearSpend="225352.71" QuarterOneSpend="20588.13" QuarterTwoSpend="25769.90" QuarterThreeSpend="41734.01" QuarterFourSpend="137260.67" />
        <Annual FinancialYear="2011" Budget="368398.68" FinancialYearSpend="74064.20" QuarterOneSpend="74064.20" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="102979-102" ComponentTitle="PROCUREMENTOFGOODS and P0017 for Ethiopian Rural Travel &amp; Transport" StartDate="01/06/2004" EndDate="31/12/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="82181.47" ActualExpenditureToDate="82181.47">
        <Annual FinancialYear="2004" Budget="11387.81" FinancialYearSpend="11387.81" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="11387.81" />
        <Annual FinancialYear="2005" Budget="66857.02" FinancialYearSpend="66857.02" QuarterOneSpend="61386.24" QuarterTwoSpend="5470.78" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="3936.64" FinancialYearSpend="3936.64" QuarterOneSpend="0.00" QuarterTwoSpend="1896.88" QuarterThreeSpend="2039.76" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="118" ProjectReference="103004" ProjectTitle="Support for Public Sector Capacity Building Programme Technical Assistance" ProjectPurpose="Improved Government of Ethiopia's capacity for effective and responsive public service delivery." StartDate="01/12/2004" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="2000000.00" ProjectSpend="1819660.44" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103004" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="40" />
    <Component ComponentReference="103004-101" ComponentTitle="Procurement of Services for Support for Public Sector Capacity Building Programme" StartDate="01/12/2004" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="550000.00" ActualExpenditureToDate="369660.44">
        <Annual FinancialYear="2004" Budget="13299.65" FinancialYearSpend="13299.65" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="13299.65" />
        <Annual FinancialYear="2005" Budget="10903.00" FinancialYearSpend="10903.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5410.10" QuarterFourSpend="5492.90" />
        <Annual FinancialYear="2006" Budget="117520.27" FinancialYearSpend="117520.27" QuarterOneSpend="47202.70" QuarterTwoSpend="370.45" QuarterThreeSpend="28346.79" QuarterFourSpend="41600.33" />
        <Annual FinancialYear="2007" Budget="22284.81" FinancialYearSpend="22284.81" QuarterOneSpend="2934.81" QuarterTwoSpend="19350.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="39581.90" FinancialYearSpend="39581.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15382.60" QuarterFourSpend="24199.30" />
        <Annual FinancialYear="2009" Budget="-815964.48" FinancialYearSpend="84035.52" QuarterOneSpend="-5700.00" QuarterTwoSpend="48425.58" QuarterThreeSpend="41309.94" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="82035.29" FinancialYearSpend="82035.29" QuarterOneSpend="45210.64" QuarterTwoSpend="35762.15" QuarterThreeSpend="1062.50" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="1080339.56" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103004-102" ComponentTitle="Multilateral Organisation - Support for Public Sector Capacity Building Programme" StartDate="01/12/2004" EndDate="31/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="1450000.00" ActualExpenditureToDate="1450000.00">
        <Annual FinancialYear="2007" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="600000.00" />
        <Annual FinancialYear="2008" Budget="-300000.00" FinancialYearSpend="-300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="-299975.00" QuarterThreeSpend="-25.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="900000.00" FinancialYearSpend="900000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="900000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="119" ProjectReference="103005" ProjectTitle="Partnership Fund II" ProjectPurpose="Effective implementation of policies, improved accountability and responsiveness of government to the public and civil society" StartDate="01/08/2004" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="2049999.00" ProjectSpend="1507142.24" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103005" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="103005-101" ComponentTitle="Procurement of Services  for Partnership Fund II" StartDate="01/08/2004" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="1068724.10" ActualExpenditureToDate="703757.61">
        <Annual FinancialYear="2004" Budget="278192.17" FinancialYearSpend="278192.17" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="196019.77" QuarterFourSpend="82172.40" />
        <Annual FinancialYear="2005" Budget="120259.81" FinancialYearSpend="120259.81" QuarterOneSpend="45741.55" QuarterTwoSpend="74518.26" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="23330.00" FinancialYearSpend="23330.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="23330.00" />
        <Annual FinancialYear="2009" Budget="99099.23" FinancialYearSpend="99099.23" QuarterOneSpend="-23330.00" QuarterTwoSpend="19209.48" QuarterThreeSpend="13707.40" QuarterFourSpend="89512.35" />
        <Annual FinancialYear="2010" Budget="211156.40" FinancialYearSpend="211156.40" QuarterOneSpend="8690.41" QuarterTwoSpend="29345.11" QuarterThreeSpend="4563.40" QuarterFourSpend="140277.48" />
        <Annual FinancialYear="2011" Budget="336686.49" FinancialYearSpend="-28280.00" QuarterOneSpend="-28280.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-102" ComponentTitle="Not for Profit Org  for Partnership Fund II" StartDate="01/08/2004" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="663058.05" ActualExpenditureToDate="590537.18">
        <Annual FinancialYear="2005" Budget="152645.24" FinancialYearSpend="152645.24" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="27625.24" QuarterFourSpend="125020.00" />
        <Annual FinancialYear="2006" Budget="158087.39" FinancialYearSpend="158087.39" QuarterOneSpend="59173.41" QuarterTwoSpend="0.00" QuarterThreeSpend="31507.22" QuarterFourSpend="67406.76" />
        <Annual FinancialYear="2007" Budget="170895.43" FinancialYearSpend="170895.43" QuarterOneSpend="0.00" QuarterTwoSpend="40884.25" QuarterThreeSpend="79194.10" QuarterFourSpend="50817.08" />
        <Annual FinancialYear="2008" Budget="-556386.72" FinancialYearSpend="108909.12" QuarterOneSpend="0.00" QuarterTwoSpend="81480.07" QuarterThreeSpend="27429.05" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="676050.84" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="61765.87" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-103" ComponentTitle="Accountable Grant Ag4661: Support to Ethiopian Economic Association - Core Program Funding" StartDate="24/02/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="71360.65" ActualExpenditureToDate="65751.94">
        <Annual FinancialYear="2008" Budget="10755.00" FinancialYearSpend="10755.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="10755.00" />
        <Annual FinancialYear="2009" Budget="30115.65" FinancialYearSpend="30115.65" QuarterOneSpend="-10755.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="40870.65" />
        <Annual FinancialYear="2010" Budget="30490.00" FinancialYearSpend="24881.29" QuarterOneSpend="-30000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="48346.93" QuarterFourSpend="6534.36" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-104" ComponentTitle="Accountable Grant Ag4732: Support to the Ethiopian WOMENS Lawyers Association" StartDate="24/02/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="30000.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2008" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="-30000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="-30000.00" QuarterOneSpend="-30000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-105" ComponentTitle="Accountable Grant AG4902: Support to the Forum for Social Studies" StartDate="24/02/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="86039.00" ActualExpenditureToDate="63798.02">
        <Annual FinancialYear="2008" Budget="13300.00" FinancialYearSpend="13300.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="13300.00" />
        <Annual FinancialYear="2009" Budget="16700.00" FinancialYearSpend="16700.00" QuarterOneSpend="-13300.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2010" Budget="56039.00" FinancialYearSpend="33798.02" QuarterOneSpend="-30000.00" QuarterTwoSpend="10518.32" QuarterThreeSpend="53279.70" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-106" ComponentTitle="Accountable Grant AG4660: SUPPORT TO THE PRISON FELLOWSHIP EITHIOPIA" StartDate="24/02/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="11853.20" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2008" Budget="11853.00" FinancialYearSpend="11853.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="11853.00" />
        <Annual FinancialYear="2009" Budget="-11853.00" FinancialYearSpend="-11853.00" QuarterOneSpend="-11853.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="11853.20" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-107" ComponentTitle="Accountable Grant Ag4901: Support to the Ethiopian Human Rights Council" StartDate="24/02/2005" EndDate="31/10/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="18964.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2010" Budget="18964.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103005-109" ComponentTitle="Justice for All - Prison Fellowship Ethiopia Core Programme Funding" StartDate="01/01/2010" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="83297.49">
        <Annual FinancialYear="2010" Budget="100000.00" FinancialYearSpend="83297.49" QuarterOneSpend="0.00" QuarterTwoSpend="39886.58" QuarterThreeSpend="43410.91" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="120" ProjectReference="103009" ProjectTitle="Ministry of  Federal Affairs Conflict Management Project" ProjectPurpose="Clarify the nature, form and scope of conflict and use this information to enhance capacity of state and civil society to manage conflict in Ethiopia" StartDate="01/04/2005" EndDate="30/06/2010" ProjectStage="Operational" ProjectBudget="235000.00" ProjectSpend="234190.68" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103009" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="75" />
    <Component ComponentReference="103009-101" ComponentTitle="MULTILATORGANISATION and P0017 for IOM MFA Conflict Mngt Proj" StartDate="01/04/2005" EndDate="01/12/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="171584.30" ActualExpenditureToDate="171584.25">
        <Annual FinancialYear="2005" Budget="60000.00" FinancialYearSpend="60000.00" QuarterOneSpend="60000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="90000.00" FinancialYearSpend="90000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="90000.00" />
        <Annual FinancialYear="2007" Budget="21584.25" FinancialYearSpend="21584.25" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="21584.25" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.05" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103009-102" ComponentTitle="Technical Assistance to MOFA" StartDate="01/12/2009" EndDate="30/06/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="63415.70" ActualExpenditureToDate="62606.43">
        <Annual FinancialYear="2009" Budget="61800.00" FinancialYearSpend="61800.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="61800.00" />
        <Annual FinancialYear="2010" Budget="1615.70" FinancialYearSpend="806.43" QuarterOneSpend="806.43" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="121" ProjectReference="103013" ProjectTitle="Democracy Growth and Peace for Pastoralists (PCI)" ProjectPurpose="An enabling state in Ethiopia, consisting of Empowered Pastoralist Citizens, Capable Government and more liberal markets for Pastoralists." StartDate="01/01/2006" EndDate="31/07/2010" ProjectStage="Complete" ProjectBudget="4266756.10" ProjectSpend="4266756.10" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103013" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="20" />
    <Component ComponentReference="103013-101" ComponentTitle="NOTFORPROFITORG and P0017 for Democracy Growth and Peace for Pastoralists (PCI)" StartDate="01/01/2006" EndDate="30/07/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="3463913.55" ActualExpenditureToDate="3463913.55">
        <Annual FinancialYear="2005" Budget="433932.00" FinancialYearSpend="433932.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="433932.00" />
        <Annual FinancialYear="2006" Budget="938490.86" FinancialYearSpend="938490.86" QuarterOneSpend="76920.70" QuarterTwoSpend="173204.96" QuarterThreeSpend="452631.20" QuarterFourSpend="235734.00" />
        <Annual FinancialYear="2007" Budget="1255708.98" FinancialYearSpend="1255708.98" QuarterOneSpend="499383.72" QuarterTwoSpend="0.00" QuarterThreeSpend="423759.84" QuarterFourSpend="332565.42" />
        <Annual FinancialYear="2008" Budget="1421599.71" FinancialYearSpend="835781.71" QuarterOneSpend="346093.72" QuarterTwoSpend="0.00" QuarterThreeSpend="489687.99" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-585818.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103013-102" ComponentTitle="PROCOFSERVICES and P0017 for Democracy Growth and Peace for Pastoralists (PCI)" StartDate="01/01/2006" EndDate="30/07/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="6334.50" ActualExpenditureToDate="6334.50">
        <Annual FinancialYear="2006" Budget="6334.50" FinancialYearSpend="6334.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6334.50" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103013-103" ComponentTitle="Accountable Grant AG4383: DEMOCRACY, GROWTH AND PEACE FOR PASTORALIST (DGPP)" StartDate="20/02/2006" EndDate="30/07/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="796508.05" ActualExpenditureToDate="796508.05">
        <Annual FinancialYear="2008" Budget="522488.82" FinancialYearSpend="522488.82" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="522488.82" />
        <Annual FinancialYear="2009" Budget="259310.40" FinancialYearSpend="259310.40" QuarterOneSpend="347750.40" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-88440.00" />
        <Annual FinancialYear="2010" Budget="14708.83" FinancialYearSpend="14708.83" QuarterOneSpend="88440.00" QuarterTwoSpend="-73731.17" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="19" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="17" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="16" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="122" ProjectReference="103015" ProjectTitle="Civil Service Reform Programme" ProjectPurpose="Strategic support delivered for the development of an impartial, accountable, efficient and ethical civil service." StartDate="01/12/2006" EndDate="30/04/2012" ProjectStage="Operational" ProjectBudget="5000000.00" ProjectSpend="2000003.37" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103015" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="90" />
    <Component ComponentReference="103015-101" ComponentTitle="Procurement of Services-Civil Service Reform" StartDate="01/12/2006" EndDate="01/04/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="5000000.00" ActualExpenditureToDate="2000003.37">
        <Annual FinancialYear="2006" Budget="8095.58" FinancialYearSpend="8095.58" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="8095.58" />
        <Annual FinancialYear="2007" Budget="132985.67" FinancialYearSpend="132985.67" QuarterOneSpend="28187.91" QuarterTwoSpend="5133.60" QuarterThreeSpend="83239.29" QuarterFourSpend="16424.87" />
        <Annual FinancialYear="2008" Budget="445304.49" FinancialYearSpend="445304.49" QuarterOneSpend="146986.83" QuarterTwoSpend="112477.63" QuarterThreeSpend="87002.12" QuarterFourSpend="98837.91" />
        <Annual FinancialYear="2009" Budget="634197.58" FinancialYearSpend="634197.58" QuarterOneSpend="153615.54" QuarterTwoSpend="103024.53" QuarterThreeSpend="74958.79" QuarterFourSpend="302598.72" />
        <Annual FinancialYear="2010" Budget="714375.26" FinancialYearSpend="737962.31" QuarterOneSpend="-3281.16" QuarterTwoSpend="322664.39" QuarterThreeSpend="77288.99" QuarterFourSpend="316290.09" />
        <Annual FinancialYear="2011" Budget="3065041.42" FinancialYearSpend="41457.74" QuarterOneSpend="41457.74" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="123" ProjectReference="103016" ProjectTitle="2007 Census" ProjectPurpose="To Contribute to the production of sound and timely demographic and socio economic information from the 2007 population and housing census in Ethiopia" StartDate="01/01/2007" EndDate="31/12/2012" ProjectStage="Operational" ProjectBudget="7000000.00" ProjectSpend="7000000.00" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103016" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16062" DACSectorName="Statistical capacity building" Percentage="85" />
    <Component ComponentReference="103016-101" ComponentTitle="MULTILATORGANISATION and P0017 for 2007 Census" StartDate="01/01/2007" EndDate="01/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="7000000.00" ActualExpenditureToDate="7000000.00">
        <Annual FinancialYear="2006" Budget="4000000.00" FinancialYearSpend="4000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4000000.00" />
        <Annual FinancialYear="2008" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13010" ComponentDACSectorName="Population policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="85" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="124" ProjectReference="103021" ProjectTitle="Support to Policy Development in the Water Sector" ProjectPurpose="To provide support in the form of technical assistance to the development of policy in the water sector in Ethiopia" StartDate="01/12/2005" EndDate="01/09/2009" ProjectStage="Operational" ProjectBudget="538000.00" ProjectSpend="528917.48" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103021" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14020" DACSectorName="Water supply and sanitation - large systems" Percentage="100" />
    <Component ComponentReference="103021-101" ComponentTitle="Procurement of Services for Support to Policy Development in the Water Sector" StartDate="01/12/2005" EndDate="01/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="444964.75" ActualExpenditureToDate="458917.48">
        <Annual FinancialYear="2005" Budget="3012.21" FinancialYearSpend="3012.21" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3012.21" />
        <Annual FinancialYear="2006" Budget="187399.79" FinancialYearSpend="187399.79" QuarterOneSpend="76854.27" QuarterTwoSpend="34671.37" QuarterThreeSpend="43424.51" QuarterFourSpend="32449.64" />
        <Annual FinancialYear="2007" Budget="173672.75" FinancialYearSpend="173672.75" QuarterOneSpend="20405.89" QuarterTwoSpend="51856.13" QuarterThreeSpend="44944.03" QuarterFourSpend="56466.70" />
        <Annual FinancialYear="2008" Budget="94832.73" FinancialYearSpend="94832.73" QuarterOneSpend="40583.03" QuarterTwoSpend="28622.91" QuarterThreeSpend="17221.16" QuarterFourSpend="8405.63" />
        <Annual FinancialYear="2009" Budget="-13952.73" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14020" ComponentDACSectorName="Water supply and sanitation - large systems" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103021-102" ComponentTitle="Funding Not for Profit Organisations for Support to Policy Development in the Water Sector" StartDate="01/12/2005" EndDate="01/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="59802.30" ActualExpenditureToDate="36767.05">
        <Annual FinancialYear="2007" Budget="12156.10" FinancialYearSpend="12156.10" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12156.10" />
        <Annual FinancialYear="2008" Budget="36767.05" FinancialYearSpend="24610.95" QuarterOneSpend="16858.03" QuarterTwoSpend="7752.92" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="10879.15" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14020" ComponentDACSectorName="Water supply and sanitation - large systems" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103021-103" ComponentTitle="Funding ODI for Support to Policy Development in the Water Sector:ODI Fellow" StartDate="01/12/2005" EndDate="01/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="33232.95" ActualExpenditureToDate="33232.95">
        <Annual FinancialYear="2008" Budget="14925.00" FinancialYearSpend="14925.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="14925.00" />
        <Annual FinancialYear="2009" Budget="18307.95" FinancialYearSpend="18307.95" QuarterOneSpend="-14925.00" QuarterTwoSpend="33232.95" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14020" ComponentDACSectorName="Water supply and sanitation - large systems" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="125" ProjectReference="103022" ProjectTitle="Water Sanitation and Hygiene Programme" ProjectPurpose="Increase access to affordable and sustainable water supply and sanitation services" StartDate="01/02/2007" EndDate="01/07/2012" ProjectStage="Operational" ProjectBudget="6100000.00" ProjectSpend="3162220.66" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103022" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14010" DACSectorName="Water resources policy and administrative management" Percentage="49" />
    <Component ComponentReference="103022-101" ComponentTitle="PROCOFSERVICES and P0017 for Water Sanitation and Hygiene Programme" StartDate="01/02/2007" EndDate="01/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="3100000.00" ActualExpenditureToDate="162220.66">
        <Annual FinancialYear="2006" Budget="33917.62" FinancialYearSpend="33917.62" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="33917.62" />
        <Annual FinancialYear="2007" Budget="29596.69" FinancialYearSpend="29596.69" QuarterOneSpend="10290.72" QuarterTwoSpend="12315.62" QuarterThreeSpend="6990.35" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="-150750.17" FinancialYearSpend="-150750.17" QuarterOneSpend="64180.19" QuarterTwoSpend="21140.16" QuarterThreeSpend="11640.00" QuarterFourSpend="-247710.52" />
        <Annual FinancialYear="2009" Budget="249456.52" FinancialYearSpend="249456.52" QuarterOneSpend="249456.52" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="41082.64" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="2896696.70" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103022-102" ComponentTitle="Water Hygiene and Sanitation Capacity Building Project" StartDate="01/02/2007" EndDate="01/07/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="3000000.00" ActualExpenditureToDate="3000000.00">
        <Annual FinancialYear="2008" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="300000.00" />
        <Annual FinancialYear="2010" Budget="1700000.00" FinancialYearSpend="1700000.00" QuarterOneSpend="1100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="600000.00" />
        <Annual FinancialYear="2011" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="1000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="126" ProjectReference="103030" ProjectTitle="Pooled Operation Fund for the Education Sector" ProjectPurpose="Flexible fund to strenghten efficency and effectiveness of education development initiatives and policy reform within Education sector in Ethiopia" StartDate="01/09/2004" EndDate="31/03/2010" ProjectStage="Operational" ProjectBudget="848643.61" ProjectSpend="839419.21" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103030" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="100" />
    <Component ComponentReference="103030-101" ComponentTitle="MULTILATORGANISATION and P0017 for Pooled Operation Fund" StartDate="01/09/2004" EndDate="01/03/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="670000.00" ActualExpenditureToDate="670000.00">
        <Annual FinancialYear="2004" Budget="60000.00" FinancialYearSpend="60000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="60000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="60000.00" FinancialYearSpend="60000.00" QuarterOneSpend="0.00" QuarterTwoSpend="60000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="275000.00" FinancialYearSpend="275000.00" QuarterOneSpend="0.00" QuarterTwoSpend="275000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="275000.00" FinancialYearSpend="275000.00" QuarterOneSpend="275000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103030-102" ComponentTitle="PROCOFSERVICES and P0017 for Pooled Operation Fund" StartDate="01/09/2004" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="178643.61" ActualExpenditureToDate="169419.21">
        <Annual FinancialYear="2004" Budget="38031.60" FinancialYearSpend="38031.60" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="38031.60" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="55637.74" FinancialYearSpend="55637.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="55637.74" />
        <Annual FinancialYear="2009" Budget="80478.87" FinancialYearSpend="75749.87" QuarterOneSpend="31886.00" QuarterTwoSpend="41645.87" QuarterThreeSpend="0.00" QuarterFourSpend="2218.00" />
        <Annual FinancialYear="2010" Budget="4495.40" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="127" ProjectReference="103034" ProjectTitle="Protection of Basic Services Secretariat" ProjectPurpose="To support donors including DFID Ethiopia in carrying out essential functions associated with the PBS grant" StartDate="01/01/2007" EndDate="01/01/2010" ProjectStage="Operational" ProjectBudget="250000.00" ProjectSpend="200000.00" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103034" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="112" DACGroupName="Basic education" DACSectorCode="11220" DACSectorName="Primary education" Percentage="43" />
    <Component ComponentReference="103034-101" ComponentTitle="MULTILATORGANISATION and P0017 for Protection of Basic Services Secretariat" StartDate="01/01/2007" EndDate="01/01/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="250000.00" ActualExpenditureToDate="200000.00">
        <Annual FinancialYear="2007" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="200000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-50000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="43" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="22" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="9" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="128" ProjectReference="103035" ProjectTitle="General Education  quality improvement programme" ProjectPurpose="To increase the quality of general education" StartDate="01/05/2007" EndDate="01/12/2011" ProjectStage="Operational" ProjectBudget="45150000.00" ProjectSpend="45130749.88" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103035" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="30" />
    <Component ComponentReference="103035-101" ComponentTitle="PROCOFSERVICES and P0017 for General Education  quality improvement programme" StartDate="01/05/2007" EndDate="01/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="350000.00" ActualExpenditureToDate="330749.88">
        <Annual FinancialYear="2007" Budget="2420.97" FinancialYearSpend="2420.97" QuarterOneSpend="0.00" QuarterTwoSpend="1806.70" QuarterThreeSpend="0.00" QuarterFourSpend="614.27" />
        <Annual FinancialYear="2008" Budget="127274.85" FinancialYearSpend="127274.85" QuarterOneSpend="33501.43" QuarterTwoSpend="31872.92" QuarterThreeSpend="43134.04" QuarterFourSpend="18766.46" />
        <Annual FinancialYear="2009" Budget="157356.06" FinancialYearSpend="157356.06" QuarterOneSpend="2685.67" QuarterTwoSpend="17580.34" QuarterThreeSpend="86587.45" QuarterFourSpend="50502.60" />
        <Annual FinancialYear="2010" Budget="42000.12" FinancialYearSpend="43698.00" QuarterOneSpend="0.00" QuarterTwoSpend="36000.00" QuarterThreeSpend="0.00" QuarterFourSpend="7698.00" />
        <Annual FinancialYear="2011" Budget="20948.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103035-102" ComponentTitle="General Education Quality Improvement Programme" StartDate="01/05/2007" EndDate="01/12/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="44800000.00" ActualExpenditureToDate="44800000.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="6800000.00" FinancialYearSpend="6800000.00" QuarterOneSpend="2000000.00" QuarterTwoSpend="2500000.00" QuarterThreeSpend="2300000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="35500000.00" FinancialYearSpend="35500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15300000.00" QuarterThreeSpend="17700000.00" QuarterFourSpend="2500000.00" />
        <Annual FinancialYear="2011" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="2500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="129" ProjectReference="103078" ProjectTitle="Response to Avian Influenza - Inception Phase" ProjectPurpose="To enable the Government of Ethiopia, Poultry Owners, traders and the public to prevent the introduction and establishment of avian influenza and other major livestock diseases and to deal with the consequences of an outbreak of Avian influenza" StartDate="01/01/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="808293.93" ProjectSpend="808393.93" ProjectRisk="Medium" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103078" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="70" />
    <Component ComponentReference="103078-101" ComponentTitle="HUMANITASSISTANCE and P0017 for Response to Avian Influenza - Inception Phase" StartDate="01/01/2006" EndDate="31/03/2010" WhatsItFor="Emergency aid" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="791562.09" ActualExpenditureToDate="791662.09">
        <Annual FinancialYear="2005" Budget="700000.00" FinancialYearSpend="700000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="700000.00" />
        <Annual FinancialYear="2006" Budget="167520.00" FinancialYearSpend="167520.00" QuarterOneSpend="0.00" QuarterTwoSpend="167520.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-75957.91" FinancialYearSpend="-75857.91" QuarterOneSpend="-75857.91" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103078-102" ComponentTitle="PROCOFSERVICES and P0017 for Response to Avian Influenza - Inception Phase" StartDate="01/01/2006" EndDate="01/09/2007" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="16731.84" ActualExpenditureToDate="16731.84">
        <Annual FinancialYear="2005" Budget="2326.50" FinancialYearSpend="2326.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2326.50" />
        <Annual FinancialYear="2006" Budget="14405.34" FinancialYearSpend="14405.34" QuarterOneSpend="7213.46" QuarterTwoSpend="0.00" QuarterThreeSpend="7191.88" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="130" ProjectReference="103084" ProjectTitle="Strategic Fund" ProjectPurpose="To support (i)studies, analysis and research which enhance our knowledge and insights, and which help to identify points of engagement to influence the use of our main form of support and ii) initiatives which help to remove bottlenecks and other costraints to existing programmes" StartDate="01/01/2006" EndDate="31/08/2011" ProjectStage="Operational" ProjectBudget="1602609.90" ProjectSpend="886255.42" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ethiopia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103084" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="50" />
    <Component ComponentReference="103084-101" ComponentTitle="PROCOFSERVICES and P0017 for Strategic Fund" StartDate="01/01/2006" EndDate="30/05/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="52" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103084-102" ComponentTitle="NOTFORPROFITORG and P0017 for Strategic Fund" StartDate="01/01/2006" EndDate="28/02/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="718835.22" ActualExpenditureToDate="547672.56">
        <Annual FinancialYear="2006" Budget="184337.36" FinancialYearSpend="184337.36" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="129179.80" QuarterFourSpend="55157.56" />
        <Annual FinancialYear="2007" Budget="251036.06" FinancialYearSpend="251036.06" QuarterOneSpend="58931.76" QuarterTwoSpend="69802.80" QuarterThreeSpend="2463.81" QuarterFourSpend="119837.69" />
        <Annual FinancialYear="2008" Budget="37411.80" FinancialYearSpend="37411.80" QuarterOneSpend="12126.18" QuarterTwoSpend="19768.80" QuarterThreeSpend="5516.82" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="56884.23" FinancialYearSpend="56884.23" QuarterOneSpend="0.00" QuarterTwoSpend="40373.51" QuarterThreeSpend="8335.46" QuarterFourSpend="8175.26" />
        <Annual FinancialYear="2010" Budget="189165.77" FinancialYearSpend="18003.11" QuarterOneSpend="16905.54" QuarterTwoSpend="-8452.77" QuarterThreeSpend="0.00" QuarterFourSpend="9550.34" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="52" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103084-105" ComponentTitle="MULTILATORGANISATION and P0017 for Strategic Fund" StartDate="01/01/2006" EndDate="31/05/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="629690.68" ActualExpenditureToDate="238813.39">
        <Annual FinancialYear="2007" Budget="25000.00" FinancialYearSpend="25000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="25000.00" />
        <Annual FinancialYear="2008" Budget="165108.50" FinancialYearSpend="165108.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="12676.74" QuarterFourSpend="152431.76" />
        <Annual FinancialYear="2009" Budget="37814.59" FinancialYearSpend="37814.59" QuarterOneSpend="15370.91" QuarterTwoSpend="2045.75" QuarterThreeSpend="2763.96" QuarterFourSpend="17633.97" />
        <Annual FinancialYear="2010" Budget="-276860.09" FinancialYearSpend="10890.30" QuarterOneSpend="9823.52" QuarterTwoSpend="721.03" QuarterThreeSpend="345.75" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="678627.68" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="52" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103084-106" ComponentTitle="Accountable Grant AG4659: SUPPORT TO THE FUTURES AGRICULTURE CONSORTIUM" StartDate="01/01/2006" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="49000.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="49000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="52" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103084-108" ComponentTitle="Level 3 Abe Learning Assessment in Somali Region" StartDate="01/06/2009" EndDate="30/05/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="5000.00" ActualExpenditureToDate="4840.00">
        <Annual FinancialYear="2010" Budget="5000.00" FinancialYearSpend="4840.00" QuarterOneSpend="0.00" QuarterTwoSpend="4840.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103084-109" ComponentTitle="Support to the ODI Fellow in the Federal Ministry of Health, Ethiopia" StartDate="01/10/2008" EndDate="31/05/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="80584.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2010" Budget="80584.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103084-111" ComponentTitle="Climate Change Adaptation and Mitigation Ventures" StartDate="07/12/2010" EndDate="31/05/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="81000.00" ActualExpenditureToDate="77429.47">
        <Annual FinancialYear="2010" Budget="39943.88" FinancialYearSpend="39943.88" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="39943.88" />
        <Annual FinancialYear="2011" Budget="41056.12" FinancialYearSpend="37485.59" QuarterOneSpend="37485.59" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103084-112" ComponentTitle="Wide-3 Research Long Term Perspective on Development Impact in Rural Ethiopia" StartDate="13/12/2010" EndDate="28/02/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="DFID Ethiopia">
      <Financial TotalApprovedBudget="38500.00" ActualExpenditureToDate="17500.00">
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="30800.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="38500.00" FinancialYearSpend="-13300.00" QuarterOneSpend="-13300.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="131" ProjectReference="103116" ProjectTitle="Strengthening Capacity of the National HIV/AIDS CSCF0365" ProjectPurpose="To empower people living with HIV, women and children affected by the epidemic, and ensure that their needs and rights are met within the national response." StartDate="01/04/2006" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="412990.00" ProjectSpend="412990.00" ProjectRisk="Low" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103116" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="70" />
    <Component ComponentReference="103116-101" ComponentTitle="NOTFORPROFITORG and P0118 for Strengthening Capacity of the National HIV/AIDS CSCF0365" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="395965.00" ActualExpenditureToDate="395965.00">
        <Annual FinancialYear="2006" Budget="99588.00" FinancialYearSpend="99588.00" QuarterOneSpend="0.00" QuarterTwoSpend="8500.00" QuarterThreeSpend="32050.00" QuarterFourSpend="59038.00" />
        <Annual FinancialYear="2007" Budget="154433.00" FinancialYearSpend="154433.00" QuarterOneSpend="0.00" QuarterTwoSpend="66108.00" QuarterThreeSpend="44355.00" QuarterFourSpend="43970.00" />
        <Annual FinancialYear="2008" Budget="141944.00" FinancialYearSpend="141944.00" QuarterOneSpend="56513.00" QuarterTwoSpend="0.00" QuarterThreeSpend="61654.00" QuarterFourSpend="23777.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103116-102" ComponentTitle="Accountable Grant CSCF0365: STRENGTHENING CAPACITY NATIONAL HIV/AIDS FORUM TO ADVOCATE WITHIN THE NATIONAL MULTI-SECTORAL RESPONSE" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ET" DFIDCountryName="Ethiopia" DACCountryCode="238" DACCountryName="Ethiopia" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="17025.00" ActualExpenditureToDate="17025.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="17025.00" FinancialYearSpend="17025.00" QuarterOneSpend="0.00" QuarterTwoSpend="17025.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="132" ProjectReference="103160" ProjectTitle="UNICEF: Niger, Sahel Infant Feeding Programme" ProjectPurpose="Unchanged - see above." StartDate="01/03/2007" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="1524000.00" ProjectSpend="1524000.00" ProjectRisk="Medium" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103160" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12240" DACSectorName="Basic nutrition" Percentage="26" />
    <Component ComponentReference="103160-101" ComponentTitle="UNICEF Niger Sahel Infant Feeding Programme" StartDate="01/03/2007" EndDate="01/03/2010" WhatsItFor="Emergency aid" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="1524000.00" ActualExpenditureToDate="1524000.00">
        <Annual FinancialYear="2006" Budget="623000.00" FinancialYearSpend="623000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="623000.00" />
        <Annual FinancialYear="2008" Budget="901000.00" FinancialYearSpend="901000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="475000.00" QuarterFourSpend="426000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="26" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12281" ComponentDACSectorName="Health personnel development" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="24" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="133" ProjectReference="103162" ProjectTitle="Tech Assis in Support of A/F/I" ProjectPurpose="Preparation of a position paper convering some of the Economic and Developmental issues facing WNAD countries. Nigeria Ghana Cameroon The Gambia Senagal Togo Benin Mali, CDI Gabon Niger etc." StartDate="01/08/1997" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="3390928.99" ProjectSpend="3390928.99" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103162" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="103162-101" ComponentTitle="PROCOFSERVICES and P0044 for Tech Assis in Support of A/F/I" StartDate="01/08/1997" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="3290928.99" ActualExpenditureToDate="3290928.99">
        <Annual FinancialYear="2001" Budget="1720429.90" FinancialYearSpend="1720429.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1720429.90" />
        <Annual FinancialYear="2002" Budget="378018.39" FinancialYearSpend="378018.39" QuarterOneSpend="199820.82" QuarterTwoSpend="72029.58" QuarterThreeSpend="51278.31" QuarterFourSpend="54889.68" />
        <Annual FinancialYear="2003" Budget="324513.00" FinancialYearSpend="324513.00" QuarterOneSpend="237058.80" QuarterTwoSpend="66549.78" QuarterThreeSpend="2515.68" QuarterFourSpend="18388.74" />
        <Annual FinancialYear="2004" Budget="471578.53" FinancialYearSpend="471578.53" QuarterOneSpend="173353.91" QuarterTwoSpend="127944.19" QuarterThreeSpend="200017.73" QuarterFourSpend="-29737.30" />
        <Annual FinancialYear="2005" Budget="246389.17" FinancialYearSpend="246389.17" QuarterOneSpend="96488.47" QuarterTwoSpend="150000.00" QuarterThreeSpend="-99.30" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="150000.00" FinancialYearSpend="150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103162-102" ComponentTitle="NOTFORPROFITORG and P0044 for Tech Assis in Support of A/F/I" StartDate="01/08/1997" EndDate="30/06/2099" WhatsItFor="Not for profit organisation" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="100000.00">
        <Annual FinancialYear="2001" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="134" ProjectReference="103163" ProjectTitle="ECOWAS PLW Consultant" ProjectPurpose="To engage a short term consultant to assist the ECOWAS Secretariat in responding to donor concerns and establishing an effective mechanism for joint funding and monitoring of the support programme." StartDate="01/03/2003" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="499391.00" ProjectSpend="499391.00" ProjectRisk="Low" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DACRegionName="Africa: Unspecified" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103163" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="103163-101" ComponentTitle="PROCOFSERVICES and P0007 for ECOWAS PLW Consultant" StartDate="01/03/2003" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="FA" DFIDCountryName="Francophone Africa" DACCountryCode="298" DACCountryName="Africa Regional" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="499391.00" ActualExpenditureToDate="499391.00">
        <Annual FinancialYear="2003" Budget="45338.08" FinancialYearSpend="45338.08" QuarterOneSpend="10890.29" QuarterTwoSpend="9856.92" QuarterThreeSpend="13275.94" QuarterFourSpend="11314.93" />
        <Annual FinancialYear="2004" Budget="62555.19" FinancialYearSpend="62555.19" QuarterOneSpend="-1685.20" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="64240.39" />
        <Annual FinancialYear="2005" Budget="73358.84" FinancialYearSpend="73358.84" QuarterOneSpend="29693.80" QuarterTwoSpend="9792.17" QuarterThreeSpend="24986.72" QuarterFourSpend="8886.15" />
        <Annual FinancialYear="2006" Budget="89534.39" FinancialYearSpend="89534.39" QuarterOneSpend="29129.30" QuarterTwoSpend="15860.00" QuarterThreeSpend="25238.37" QuarterFourSpend="19306.72" />
        <Annual FinancialYear="2007" Budget="74688.40" FinancialYearSpend="74688.40" QuarterOneSpend="30263.60" QuarterTwoSpend="13041.27" QuarterThreeSpend="16970.89" QuarterFourSpend="14412.64" />
        <Annual FinancialYear="2008" Budget="49363.46" FinancialYearSpend="49363.46" QuarterOneSpend="9816.36" QuarterTwoSpend="0.00" QuarterThreeSpend="27018.62" QuarterFourSpend="12528.48" />
        <Annual FinancialYear="2009" Budget="86092.21" FinancialYearSpend="86092.21" QuarterOneSpend="20651.40" QuarterTwoSpend="32617.17" QuarterThreeSpend="32823.64" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="18460.43" FinancialYearSpend="18460.43" QuarterOneSpend="18460.43" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="135" ProjectReference="103182" ProjectTitle="Eritrea: Oxfam Debub Water" ProjectPurpose="To improve public health in drought-affected rural communities in Debub, Eritrea, through improved access to water for both consumption and general use and through the promotion of improved hygiene and sanitation practices in order to reduce the incidence of water-borne diseases" StartDate="01/07/2006" EndDate="31/12/2009" ProjectStage="Operational" ProjectBudget="325174.00" ProjectSpend="325173.98" ProjectRisk="Medium" DFIDCountryCode="EI" DFIDCountryName="Eritrea" DACCountryCode="271" DACCountryName="Eritrea" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103182" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="103182-101" ComponentTitle="Eritrea: Oxfam DEBUB Water" StartDate="01/07/2006" EndDate="31/12/2009" WhatsItFor="Emergency aid" DFIDCountryCode="EI" DFIDCountryName="Eritrea" DACCountryCode="271" DACCountryName="Eritrea" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="325174.00" ActualExpenditureToDate="325173.98">
        <Annual FinancialYear="2006" Budget="17742.98" FinancialYearSpend="17742.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17742.98" />
        <Annual FinancialYear="2008" Budget="192130.00" FinancialYearSpend="192130.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="37571.00" QuarterFourSpend="154559.00" />
        <Annual FinancialYear="2009" Budget="115301.02" FinancialYearSpend="115301.00" QuarterOneSpend="-154559.00" QuarterTwoSpend="201577.00" QuarterThreeSpend="0.00" QuarterFourSpend="68283.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="136" ProjectReference="103203" ProjectTitle="The Gambia: Financial Governance Programme" ProjectPurpose="To support the development and implementation of a co-ordinated public financial management reform programme delivering sustainable results." StartDate="01/07/2004" EndDate="31/03/2010" ProjectStage="Operational" ProjectBudget="2025474.95" ProjectSpend="2616754.94" ProjectRisk="Medium" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103203" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="103203-101" ComponentTitle="PROCOFSERVICES and P0044 for The Gambia: Financial Governance Programme" StartDate="01/07/2004" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="2025474.95" ActualExpenditureToDate="2616754.94">
        <Annual FinancialYear="2001" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="134773.95" FinancialYearSpend="134773.95" QuarterOneSpend="0.00" QuarterTwoSpend="92824.59" QuarterThreeSpend="0.00" QuarterFourSpend="41949.36" />
        <Annual FinancialYear="2006" Budget="1010515.08" FinancialYearSpend="1010515.08" QuarterOneSpend="138791.52" QuarterTwoSpend="351858.64" QuarterThreeSpend="272193.94" QuarterFourSpend="247670.98" />
        <Annual FinancialYear="2007" Budget="628002.55" FinancialYearSpend="628002.55" QuarterOneSpend="75539.20" QuarterTwoSpend="171523.50" QuarterThreeSpend="279173.64" QuarterFourSpend="101766.21" />
        <Annual FinancialYear="2008" Budget="-73909.10" FinancialYearSpend="189423.43" QuarterOneSpend="31371.82" QuarterTwoSpend="189941.49" QuarterThreeSpend="32949.48" QuarterFourSpend="-64839.36" />
        <Annual FinancialYear="2009" Budget="276192.26" FinancialYearSpend="649139.72" QuarterOneSpend="141473.68" QuarterTwoSpend="136831.57" QuarterThreeSpend="114419.87" QuarterFourSpend="256414.60" />
        <Annual FinancialYear="2010" Budget="4900.21" FinancialYearSpend="4900.21" QuarterOneSpend="4900.21" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="45000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="137" ProjectReference="103206" ProjectTitle="The Gambia Support To Pro-Poor Advocacy Group (PROPAG)" ProjectPurpose="TO SUPPORT THE ENGAGEMENT OF CIVIL SOCIETY GROUPS WITH THE GAMBIAN GOVERNMENT ON THE POLICIES, PLANS AND IMPLEMENTATION  OF THE POVERTY REDUCTION STRATEGY" StartDate="01/05/2003" EndDate="31/03/2010" ProjectStage="Operational" ProjectBudget="443620.44" ProjectSpend="738446.54" ProjectRisk="Low" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103206" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="51" />
    <Component ComponentReference="103206-101" ComponentTitle="NOTFORPROFITORG and P0044 for The Gambia Support To Pro-Poor Advocacy Group (PROPAG)" StartDate="01/05/2003" EndDate="01/11/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="421133.62" ActualExpenditureToDate="715959.72">
        <Annual FinancialYear="2001" Budget="8014.14" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="74305.97" FinancialYearSpend="74305.97" QuarterOneSpend="0.00" QuarterTwoSpend="25500.00" QuarterThreeSpend="23313.97" QuarterFourSpend="25492.00" />
        <Annual FinancialYear="2004" Budget="55500.00" FinancialYearSpend="55500.00" QuarterOneSpend="0.00" QuarterTwoSpend="25500.00" QuarterThreeSpend="15000.00" QuarterFourSpend="15000.00" />
        <Annual FinancialYear="2005" Budget="94276.03" FinancialYearSpend="94276.03" QuarterOneSpend="15000.00" QuarterTwoSpend="57000.00" QuarterThreeSpend="17194.03" QuarterFourSpend="5082.00" />
        <Annual FinancialYear="2006" Budget="184931.00" FinancialYearSpend="184931.00" QuarterOneSpend="34931.00" QuarterTwoSpend="0.00" QuarterThreeSpend="100000.00" QuarterFourSpend="50000.00" />
        <Annual FinancialYear="2007" Budget="50000.00" FinancialYearSpend="50000.00" QuarterOneSpend="0.00" QuarterTwoSpend="50000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="113814.35" FinancialYearSpend="103431.18" QuarterOneSpend="75566.28" QuarterTwoSpend="27864.90" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="78853.19" FinancialYearSpend="157913.83" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="101191.35" QuarterFourSpend="56722.48" />
        <Annual FinancialYear="2010" Budget="-238561.06" FinancialYearSpend="-4398.29" QuarterOneSpend="-4398.29" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103206-102" ComponentTitle="Accountable Grant AG4663: SUPPORT TO PRO POOR ADVOCACY GROUP" StartDate="26/08/2003" EndDate="01/11/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="22486.82" ActualExpenditureToDate="22486.82">
        <Annual FinancialYear="2008" Budget="22486.82" FinancialYearSpend="22486.82" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="22486.82" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="138" ProjectReference="103210" ProjectTitle="The Gambia: Legal Capacity Building Programme" ProjectPurpose="To improve the impartiality, efficiency and accesibility of the gambian legal system." StartDate="01/03/2004" EndDate="01/06/2011" ProjectStage="Operational" ProjectBudget="3113892.95" ProjectSpend="2765238.50" ProjectRisk="Medium" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103210" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="100" />
    <Component ComponentReference="103210-101" ComponentTitle="NOTFORPROFITORG and P0044 for The Gambia: Legal Capacity Building Programme" StartDate="01/03/2004" EndDate="01/06/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1079021.27" ActualExpenditureToDate="1039524.25">
        <Annual FinancialYear="2004" Budget="198477.61" FinancialYearSpend="198477.61" QuarterOneSpend="79901.00" QuarterTwoSpend="0.00" QuarterThreeSpend="75584.61" QuarterFourSpend="42992.00" />
        <Annual FinancialYear="2005" Budget="184365.91" FinancialYearSpend="184365.91" QuarterOneSpend="0.00" QuarterTwoSpend="184365.91" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="221925.60" FinancialYearSpend="221925.60" QuarterOneSpend="0.00" QuarterTwoSpend="1014.84" QuarterThreeSpend="176757.17" QuarterFourSpend="44153.59" />
        <Annual FinancialYear="2008" Budget="292286.70" FinancialYearSpend="292286.70" QuarterOneSpend="12966.25" QuarterTwoSpend="11285.90" QuarterThreeSpend="19584.72" QuarterFourSpend="248449.83" />
        <Annual FinancialYear="2009" Budget="81965.45" FinancialYearSpend="126679.86" QuarterOneSpend="0.00" QuarterTwoSpend="47015.96" QuarterThreeSpend="0.00" QuarterFourSpend="79663.90" />
        <Annual FinancialYear="2010" Budget="100000.00" FinancialYearSpend="15788.57" QuarterOneSpend="-15000.00" QuarterTwoSpend="30788.57" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103210-102" ComponentTitle="PROCOFSERVICES and P0044 for The Gambia: Legal Capacity Building Programme" StartDate="01/03/2004" EndDate="01/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="377668.28" ActualExpenditureToDate="377668.25">
        <Annual FinancialYear="2004" Budget="89251.90" FinancialYearSpend="89251.90" QuarterOneSpend="1723.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15673.57" QuarterFourSpend="71855.33" />
        <Annual FinancialYear="2005" Budget="45582.02" FinancialYearSpend="45582.02" QuarterOneSpend="1838.14" QuarterTwoSpend="1893.37" QuarterThreeSpend="12241.78" QuarterFourSpend="29608.73" />
        <Annual FinancialYear="2006" Budget="217357.07" FinancialYearSpend="217357.07" QuarterOneSpend="100822.88" QuarterTwoSpend="2410.50" QuarterThreeSpend="60304.84" QuarterFourSpend="53818.85" />
        <Annual FinancialYear="2007" Budget="25477.26" FinancialYearSpend="25477.26" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="6075.00" QuarterFourSpend="19402.26" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103210-103" ComponentTitle="Gambia: Legal Capacity Building" StartDate="01/03/2004" EndDate="01/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1657203.40" ActualExpenditureToDate="1348046.00">
        <Annual FinancialYear="2008" Budget="52372.00" FinancialYearSpend="52372.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="52372.00" />
        <Annual FinancialYear="2009" Budget="640525.00" FinancialYearSpend="640525.00" QuarterOneSpend="137721.00" QuarterTwoSpend="142828.00" QuarterThreeSpend="134988.00" QuarterFourSpend="224988.00" />
        <Annual FinancialYear="2010" Budget="281497.80" FinancialYearSpend="655149.00" QuarterOneSpend="-21899.00" QuarterTwoSpend="86032.00" QuarterThreeSpend="140091.00" QuarterFourSpend="77273.00" />
        <Annual FinancialYear="2011" Budget="682808.60" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="139" ProjectReference="103215" ProjectTitle="Foreign Private Capital CBP, Phase II" ProjectPurpose="To improve the understanding of private capital flows in The Gambia" StartDate="01/02/2005" EndDate="31/03/2010" ProjectStage="Operational" ProjectBudget="239356.05" ProjectSpend="211434.89" ProjectRisk="Low" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103215" GenderEquality="Admin - Exempt" HivAids="Admin - Exempt">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24020" DACSectorName="Monetary institutions" Percentage="100" />
    <Component ComponentReference="103215-101" ComponentTitle="NOTFORPROFITORG and P0044 for Foreign Private Capital CBP, Phase II" StartDate="01/02/2005" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="239356.05" ActualExpenditureToDate="211434.89">
        <Annual FinancialYear="2005" Budget="66481.35" FinancialYearSpend="66481.35" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="66481.35" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="14384.80" FinancialYearSpend="14384.80" QuarterOneSpend="3925.95" QuarterTwoSpend="10458.85" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="29137.60" FinancialYearSpend="29137.60" QuarterOneSpend="25467.84" QuarterTwoSpend="0.00" QuarterThreeSpend="2862.06" QuarterFourSpend="807.70" />
        <Annual FinancialYear="2008" Budget="39989.43" FinancialYearSpend="39989.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="39989.43" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="89362.87" FinancialYearSpend="61441.71" QuarterOneSpend="35828.55" QuarterTwoSpend="36257.11" QuarterThreeSpend="0.00" QuarterFourSpend="-10643.95" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24020" ComponentDACSectorName="Monetary institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="140" ProjectReference="103217" ProjectTitle="Empowering Civil Society Organisations in the Gambia Through Capacity Building and Network Linkages" ProjectPurpose="To provide funding to CU for their project, and to improve the long-term organisational performance and financial sustainability of a range of partner organisations and demonstrate the advantages of, and promote collaboration amongst organisations." StartDate="01/09/2006" EndDate="08/04/2011" ProjectStage="Operational" ProjectBudget="1238793.70" ProjectSpend="897069.00" ProjectRisk="Medium" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103217" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="103217-101" ComponentTitle="To Enhance the Capacities and Network Civil Society Organisations (CSOS) in the Gambia" StartDate="01/09/2006" EndDate="07/04/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="1238793.70" ActualExpenditureToDate="897069.00">
        <Annual FinancialYear="2006" Budget="76527.00" FinancialYearSpend="76527.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="76527.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="95825.00" FinancialYearSpend="95825.00" QuarterOneSpend="0.00" QuarterTwoSpend="10513.00" QuarterThreeSpend="85312.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="290519.00" FinancialYearSpend="267712.00" QuarterOneSpend="115013.00" QuarterTwoSpend="36582.00" QuarterThreeSpend="0.00" QuarterFourSpend="116117.00" />
        <Annual FinancialYear="2009" Budget="378653.00" FinancialYearSpend="276513.00" QuarterOneSpend="112413.00" QuarterTwoSpend="0.00" QuarterThreeSpend="35530.00" QuarterFourSpend="128570.00" />
        <Annual FinancialYear="2010" Budget="86236.00" FinancialYearSpend="180492.00" QuarterOneSpend="0.00" QuarterTwoSpend="69290.00" QuarterThreeSpend="16946.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="311033.70" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="141" ProjectReference="103221" ProjectTitle="The Gambia: Basic Education Support for Poverty Reduction" ProjectPurpose="To enhance the capacity of the Department of State for Education to implement The Gambian Poverty Reduction Strategy through the education sector." StartDate="01/03/2005" EndDate="31/07/2011" ProjectStage="Operational" ProjectBudget="4284969.67" ProjectSpend="3936811.85" ProjectRisk="Medium" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Directorate" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103221" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="100" />
    <Component ComponentReference="103221-101" ComponentTitle="O Enhance the Capacity of the Department of State for Education to Implement the Gambian PRSP in and Through the Education Sector" StartDate="01/03/2005" EndDate="30/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="4132835.51" ActualExpenditureToDate="3784677.69">
        <Annual FinancialYear="2003" Budget="31621.13" FinancialYearSpend="31621.13" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="20718.42" QuarterFourSpend="10902.71" />
        <Annual FinancialYear="2005" Budget="674655.44" FinancialYearSpend="674655.44" QuarterOneSpend="171368.83" QuarterTwoSpend="112339.37" QuarterThreeSpend="0.00" QuarterFourSpend="390947.24" />
        <Annual FinancialYear="2006" Budget="563507.94" FinancialYearSpend="563507.94" QuarterOneSpend="171713.89" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="391794.05" />
        <Annual FinancialYear="2007" Budget="844361.08" FinancialYearSpend="844361.08" QuarterOneSpend="170868.38" QuarterTwoSpend="119081.59" QuarterThreeSpend="300793.60" QuarterFourSpend="253617.51" />
        <Annual FinancialYear="2008" Budget="1066279.03" FinancialYearSpend="1197768.23" QuarterOneSpend="87975.61" QuarterTwoSpend="406302.27" QuarterThreeSpend="165472.90" QuarterFourSpend="538017.45" />
        <Annual FinancialYear="2009" Budget="280497.15" FinancialYearSpend="280497.15" QuarterOneSpend="28223.18" QuarterTwoSpend="59832.11" QuarterThreeSpend="65111.82" QuarterFourSpend="127330.04" />
        <Annual FinancialYear="2010" Budget="344713.31" FinancialYearSpend="192266.45" QuarterOneSpend="34773.77" QuarterTwoSpend="69429.06" QuarterThreeSpend="0.00" QuarterFourSpend="76768.62" />
        <Annual FinancialYear="2011" Budget="327200.43" FinancialYearSpend="0.27" QuarterOneSpend="0.27" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103221-102" ComponentTitle="Procurement of Goods: Enhance the Capacity of the Department of State for Education to Implement the Gambia Poverty Reduction Strategy in and Through the Education Sector." StartDate="01/03/2005" EndDate="01/03/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="GM" DFIDCountryName="Gambia, The" DACCountryCode="240" DACCountryName="Gambia" DACContinentName="Africa" DFIDDepartment="Africa Directorate">
      <Financial TotalApprovedBudget="152134.16" ActualExpenditureToDate="152134.16">
        <Annual FinancialYear="2008" Budget="152134.16" FinancialYearSpend="152134.16" QuarterOneSpend="152134.16" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="142" ProjectReference="103262" ProjectTitle="Land Administration Project" ProjectPurpose="To develop effective, accountable and equitable approaches to land administration, based on existing customary institutions." StartDate="01/05/2003" EndDate="31/08/2009" ProjectStage="Complete" ProjectBudget="4171896.64" ProjectSpend="4621836.79" ProjectRisk="High" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103262" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43040" DACSectorName="Rural development" Percentage="100" />
    <Component ComponentReference="103262-101" ComponentTitle="NONBUDSUPPFINAID and P0036 for Land Administration Project" StartDate="01/05/2003" EndDate="01/08/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="3811386.80" ActualExpenditureToDate="4262975.00">
        <Annual FinancialYear="2004" Budget="1161000.00" FinancialYearSpend="1161000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1161000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="491579.76" FinancialYearSpend="491579.76" QuarterOneSpend="-41367.24" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="532947.00" />
        <Annual FinancialYear="2007" Budget="765204.94" FinancialYearSpend="765204.94" QuarterOneSpend="0.00" QuarterTwoSpend="-22899.06" QuarterThreeSpend="0.00" QuarterFourSpend="788104.00" />
        <Annual FinancialYear="2008" Budget="1393602.09" FinancialYearSpend="1393602.09" QuarterOneSpend="-17133.61" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1410735.70" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="451588.21" QuarterOneSpend="0.00" QuarterTwoSpend="451588.21" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103262-102" ComponentTitle="PROCOFSERVICES and P0036 for Land Administration Project" StartDate="01/05/2003" EndDate="01/08/2009" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="360509.84" ActualExpenditureToDate="358861.79">
        <Annual FinancialYear="2003" Budget="57878.12" FinancialYearSpend="57878.12" QuarterOneSpend="0.00" QuarterTwoSpend="13131.52" QuarterThreeSpend="44630.82" QuarterFourSpend="115.78" />
        <Annual FinancialYear="2004" Budget="30015.71" FinancialYearSpend="30015.71" QuarterOneSpend="621.70" QuarterTwoSpend="21485.78" QuarterThreeSpend="0.00" QuarterFourSpend="7908.23" />
        <Annual FinancialYear="2005" Budget="43474.12" FinancialYearSpend="43474.12" QuarterOneSpend="1192.06" QuarterTwoSpend="4951.36" QuarterThreeSpend="43863.56" QuarterFourSpend="-6532.86" />
        <Annual FinancialYear="2006" Budget="137353.40" FinancialYearSpend="137353.40" QuarterOneSpend="57514.42" QuarterTwoSpend="45339.34" QuarterThreeSpend="0.00" QuarterFourSpend="34499.64" />
        <Annual FinancialYear="2007" Budget="22193.30" FinancialYearSpend="22193.30" QuarterOneSpend="0.00" QuarterTwoSpend="21499.70" QuarterThreeSpend="693.60" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="28171.68" FinancialYearSpend="28171.68" QuarterOneSpend="0.00" QuarterTwoSpend="28171.68" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="41423.51" FinancialYearSpend="39775.46" QuarterOneSpend="0.00" QuarterTwoSpend="30282.42" QuarterThreeSpend="0.00" QuarterFourSpend="9493.04" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="143" ProjectReference="103265" ProjectTitle="Support to  Implementation of GoG Private Sector Strategy" ProjectPurpose="To enhance the competitiveness of the private sector thorugh animproved business enabling environment" StartDate="01/08/2005" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="3283015.37" ProjectSpend="3283015.37" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103265" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="41" />
    <Component ComponentReference="103265-101" ComponentTitle="NONBUDSUPPFINAID and P0036 for Support to  Implementation of GoG Private Sector Strategy" StartDate="01/08/2005" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="3283015.37" ActualExpenditureToDate="3283015.37">
        <Annual FinancialYear="2005" Budget="1200000.00" FinancialYearSpend="1200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1200000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="800000.00" FinancialYearSpend="800000.00" QuarterOneSpend="0.00" QuarterTwoSpend="800000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1283015.37" FinancialYearSpend="1283015.37" QuarterOneSpend="0.00" QuarterTwoSpend="1283015.37" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="41" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="39" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="144" ProjectReference="103267" ProjectTitle="Support to Food &amp; Agriculture Sector Harmonisation" ProjectPurpose="To provide support to Government of Ghana to implement a common improved agriculture sector strategy" StartDate="01/11/2005" EndDate="31/08/2009" ProjectStage="Complete" ProjectBudget="5063194.46" ProjectSpend="5063194.44" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103267" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="90" />
    <Component ComponentReference="103267-101" ComponentTitle="NONBUDSUPPFINAID and P0036 for Support to Food &amp; Agriculture Sector Harmonisation" StartDate="01/11/2005" EndDate="31/08/2009" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="496194.45" ActualExpenditureToDate="496194.44">
        <Annual FinancialYear="2006" Budget="13286.25" FinancialYearSpend="13286.25" QuarterOneSpend="939.10" QuarterTwoSpend="70.73" QuarterThreeSpend="12276.42" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="160929.63" FinancialYearSpend="160929.63" QuarterOneSpend="32786.27" QuarterTwoSpend="40144.29" QuarterThreeSpend="68425.89" QuarterFourSpend="19573.18" />
        <Annual FinancialYear="2008" Budget="219271.12" FinancialYearSpend="219271.12" QuarterOneSpend="40275.83" QuarterTwoSpend="17083.36" QuarterThreeSpend="99114.80" QuarterFourSpend="62797.13" />
        <Annual FinancialYear="2009" Budget="102707.45" FinancialYearSpend="102707.44" QuarterOneSpend="46433.40" QuarterTwoSpend="56274.04" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="90" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103267-102" ComponentTitle="NONBUDSUPPFINAID and P0036 for Support to Food &amp; Agriculture Sector Harmonisation" StartDate="01/11/2005" EndDate="31/08/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="3357000.00" ActualExpenditureToDate="3357000.00">
        <Annual FinancialYear="2007" Budget="2200000.00" FinancialYearSpend="2200000.00" QuarterOneSpend="1650000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="550000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1157000.00" FinancialYearSpend="1157000.00" QuarterOneSpend="990000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="167000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="90" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103267-103" ComponentTitle="Sector Budget Support and P0036 for Support to Food &amp; Agriculture Sector Harmonisation" StartDate="01/11/2005" EndDate="31/08/2009" WhatsItFor="Budget support" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="1210000.01" ActualExpenditureToDate="1210000.00">
        <Annual FinancialYear="2009" Budget="1210000.01" FinancialYearSpend="1210000.00" QuarterOneSpend="1210000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="90" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="145" ProjectReference="103268" ProjectTitle="Poverty Reduction Budget Support 2006-08" ProjectPurpose="To provide the Government of Ghana with the resources to effectively and accountably finance GPRS priorities" StartDate="01/01/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="120642361.44" ProjectSpend="120612294.19" ProjectRisk="High" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103268" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="31" />
    <Component ComponentReference="103268-101" ComponentTitle="General Budget Support 2006-2008" StartDate="01/01/2006" EndDate="31/03/2010" WhatsItFor="Budget support" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="119269685.29" ActualExpenditureToDate="119269685.27">
        <Annual FinancialYear="2005" Budget="17500000.00" FinancialYearSpend="17500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17500000.00" />
        <Annual FinancialYear="2006" Budget="35753033.88" FinancialYearSpend="35753033.88" QuarterOneSpend="0.00" QuarterTwoSpend="15750000.00" QuarterThreeSpend="2368.80" QuarterFourSpend="20000665.08" />
        <Annual FinancialYear="2007" Budget="56468821.39" FinancialYearSpend="56468821.39" QuarterOneSpend="20000000.00" QuarterTwoSpend="662453.50" QuarterThreeSpend="0.00" QuarterFourSpend="35806367.89" />
        <Annual FinancialYear="2008" Budget="9547830.00" FinancialYearSpend="9547830.00" QuarterOneSpend="9000000.00" QuarterTwoSpend="547830.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="17" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="0" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="6" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41010" ComponentDACSectorName="Environmental policy and administrative management" ComponentPercentage="1" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103268-102" ComponentTitle="Technical Cooperation Support Through Multilaterals" StartDate="01/01/2006" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="245859.85" ActualExpenditureToDate="220802.36">
        <Annual FinancialYear="2005" Budget="23282.89" FinancialYearSpend="23282.89" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="23282.89" />
        <Annual FinancialYear="2006" Budget="1640.24" FinancialYearSpend="1640.24" QuarterOneSpend="133.51" QuarterTwoSpend="64.54" QuarterThreeSpend="0.00" QuarterFourSpend="1442.19" />
        <Annual FinancialYear="2007" Budget="160264.20" FinancialYearSpend="160264.20" QuarterOneSpend="121229.90" QuarterTwoSpend="1934.90" QuarterThreeSpend="0.00" QuarterFourSpend="37099.40" />
        <Annual FinancialYear="2008" Budget="35615.03" FinancialYearSpend="35615.03" QuarterOneSpend="19700.49" QuarterTwoSpend="0.00" QuarterThreeSpend="15914.54" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="25057.49" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103268-103" ComponentTitle="Procurement of Services for Poverty Reduction Budget Support 2006-08" StartDate="01/01/2006" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="171421.95" ActualExpenditureToDate="166412.42">
        <Annual FinancialYear="2007" Budget="71861.18" FinancialYearSpend="71861.18" QuarterOneSpend="0.00" QuarterTwoSpend="71861.18" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="47632.15" FinancialYearSpend="47632.14" QuarterOneSpend="0.00" QuarterTwoSpend="39038.18" QuarterThreeSpend="0.00" QuarterFourSpend="8593.96" />
        <Annual FinancialYear="2009" Budget="49548.25" FinancialYearSpend="44538.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="44538.74" />
        <Annual FinancialYear="2010" Budget="2380.37" FinancialYearSpend="2380.36" QuarterOneSpend="2380.36" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103268-104" ComponentTitle="Accountable Grant AG4669: SUPPORT TO PARLIAMENTARY ACCOUNTS COMMITTEE" StartDate="23/02/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="226360.17" ActualExpenditureToDate="226359.97">
        <Annual FinancialYear="2009" Budget="226360.17" FinancialYearSpend="226359.97" QuarterOneSpend="51375.52" QuarterTwoSpend="174984.45" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="18" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="12" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="32" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="4" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41010" ComponentDACSectorName="Environmental policy and administrative management" ComponentPercentage="1" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103268-105" ComponentTitle="Support to Public Financial Management Reform" StartDate="01/01/2006" EndDate="31/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="729034.18" ActualExpenditureToDate="729034.17">
        <Annual FinancialYear="2009" Budget="729034.18" FinancialYearSpend="729034.17" QuarterOneSpend="203400.00" QuarterTwoSpend="0.00" QuarterThreeSpend="426634.17" QuarterFourSpend="99000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="146" ProjectReference="103269" ProjectTitle="Support to Education Strategic Plan" ProjectPurpose="To increase significantly Universal Primary Completion (UPC), and create a migratory path to General Budget Support within a period of three years" StartDate="01/07/2006" EndDate="31/12/2015" ProjectStage="Operational" ProjectBudget="104815800.00" ProjectSpend="61944287.49" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103269" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="100" />
    <Component ComponentReference="103269-101" ComponentTitle="Procurement of Services for Support to Education Strategic Plan" StartDate="01/07/2006" EndDate="31/12/2015" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="2335009.00" ActualExpenditureToDate="492729.65">
        <Annual FinancialYear="2004" Budget="78905.38" FinancialYearSpend="78905.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="78905.38" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="29935.30" FinancialYearSpend="29935.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8825.30" QuarterFourSpend="21110.00" />
        <Annual FinancialYear="2007" Budget="14197.09" FinancialYearSpend="14197.09" QuarterOneSpend="5760.53" QuarterTwoSpend="0.00" QuarterThreeSpend="4660.52" QuarterFourSpend="3776.04" />
        <Annual FinancialYear="2008" Budget="40655.46" FinancialYearSpend="40655.46" QuarterOneSpend="0.00" QuarterTwoSpend="304.09" QuarterThreeSpend="2118.08" QuarterFourSpend="38233.29" />
        <Annual FinancialYear="2009" Budget="57899.51" FinancialYearSpend="57899.50" QuarterOneSpend="0.00" QuarterTwoSpend="23749.94" QuarterThreeSpend="32556.91" QuarterFourSpend="1592.65" />
        <Annual FinancialYear="2010" Budget="298076.14" FinancialYearSpend="240730.01" QuarterOneSpend="2134.68" QuarterTwoSpend="117398.81" QuarterThreeSpend="90069.50" QuarterFourSpend="19141.52" />
        <Annual FinancialYear="2011" Budget="778975.79" FinancialYearSpend="30406.91" QuarterOneSpend="30406.91" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="520869.64" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="515494.69" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103269-102" ComponentTitle="Technical Assistance for Support to Education Strategic Plan" StartDate="01/07/2006" EndDate="31/12/2015" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="994806.22" ActualExpenditureToDate="404393.77">
        <Annual FinancialYear="2006" Budget="25997.72" FinancialYearSpend="25997.72" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="16628.00" QuarterFourSpend="9369.72" />
        <Annual FinancialYear="2007" Budget="23803.84" FinancialYearSpend="23803.84" QuarterOneSpend="0.00" QuarterTwoSpend="6304.88" QuarterThreeSpend="11649.67" QuarterFourSpend="5849.29" />
        <Annual FinancialYear="2008" Budget="211021.61" FinancialYearSpend="211021.61" QuarterOneSpend="7604.94" QuarterTwoSpend="2371.95" QuarterThreeSpend="201044.72" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="164006.25" FinancialYearSpend="137638.09" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="-40.54" QuarterFourSpend="137678.63" />
        <Annual FinancialYear="2010" Budget="74925.96" FinancialYearSpend="17259.33" QuarterOneSpend="-44430.00" QuarterTwoSpend="37978.43" QuarterThreeSpend="4770.50" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="95050.84" FinancialYearSpend="-11326.82" QuarterOneSpend="-11326.82" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="150000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="250000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103269-103" ComponentTitle="Sector Budget Support for Support to Education Strategic Plan" StartDate="01/07/2006" EndDate="31/12/2015" WhatsItFor="Budget support" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="100000000.00" ActualExpenditureToDate="60000000.00">
        <Annual FinancialYear="2006" Budget="10000000.00" FinancialYearSpend="10000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="10000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="10000000.00" FinancialYearSpend="10000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="10000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="10000000.00" FinancialYearSpend="10000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="10000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="15000000.00" FinancialYearSpend="15000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="15000000.00" FinancialYearSpend="15000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="15000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="15000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="10000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103269-104" ComponentTitle="Accountable Grant AG4616: GHANA - ODI FELLOW IN MINISTRY OF EDUCATION" StartDate="28/09/2006" EndDate="30/09/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="224395.07" ActualExpenditureToDate="129351.33">
        <Annual FinancialYear="2008" Budget="3028.87" FinancialYearSpend="3028.87" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3028.87" />
        <Annual FinancialYear="2009" Budget="36294.22" FinancialYearSpend="36294.22" QuarterOneSpend="13084.42" QuarterTwoSpend="12960.04" QuarterThreeSpend="229.15" QuarterFourSpend="10020.61" />
        <Annual FinancialYear="2010" Budget="122446.98" FinancialYearSpend="77455.95" QuarterOneSpend="8178.05" QuarterTwoSpend="12464.93" QuarterThreeSpend="42210.73" QuarterFourSpend="14602.24" />
        <Annual FinancialYear="2011" Budget="62625.00" FinancialYearSpend="12572.29" QuarterOneSpend="12572.29" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103269-105" ComponentTitle="Accountable Grant AG5169: DFID SUPPORT TO SCHOOL FOR LIFE PROJECT" StartDate="01/08/2008" EndDate="31/12/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="957589.71" ActualExpenditureToDate="765812.74">
        <Annual FinancialYear="2008" Budget="86841.22" FinancialYearSpend="86841.22" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="86841.22" />
        <Annual FinancialYear="2009" Budget="256276.59" FinancialYearSpend="256276.59" QuarterOneSpend="45461.69" QuarterTwoSpend="71020.96" QuarterThreeSpend="54436.54" QuarterFourSpend="85357.40" />
        <Annual FinancialYear="2010" Budget="362692.83" FinancialYearSpend="362692.83" QuarterOneSpend="75565.25" QuarterTwoSpend="138360.32" QuarterThreeSpend="72257.38" QuarterFourSpend="76509.88" />
        <Annual FinancialYear="2011" Budget="251779.07" FinancialYearSpend="60002.10" QuarterOneSpend="60002.10" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103269-107" ComponentTitle="Support for 2010/11 Education Census" StartDate="15/11/2010" EndDate="29/07/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="304000.00" ActualExpenditureToDate="152000.00">
        <Annual FinancialYear="2010" Budget="304000.00" FinancialYearSpend="152000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="152000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="20" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="147" ProjectReference="103270" ProjectTitle="Ghana Multi Sectoral HIV AIDS Programme" ProjectPurpose="To support Government of Ghana's 2006 - 2010 National Strategic Framework for responding to the HIV/AIDS epidemic" StartDate="01/04/2006" EndDate="30/11/2009" ProjectStage="Complete" ProjectBudget="7480000.00" ProjectSpend="7480000.00" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103270" GenderEquality="Not Targeted" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="103270-101" ComponentTitle="Non Budget Support Financial Aid for Ghana Multi SECTORAL HIV AIDS Programme" StartDate="01/04/2006" EndDate="01/03/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="7480000.00" ActualExpenditureToDate="7480000.00">
        <Annual FinancialYear="2006" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="350000.00" QuarterTwoSpend="400000.00" QuarterThreeSpend="350000.00" QuarterFourSpend="400000.00" />
        <Annual FinancialYear="2007" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="750000.00" QuarterTwoSpend="1500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="750000.00" />
        <Annual FinancialYear="2008" Budget="2980000.00" FinancialYearSpend="2980000.00" QuarterOneSpend="1410000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1570000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="                    " />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="148" ProjectReference="103294" ProjectTitle="Support to Business Associations" ProjectPurpose="To enhance the capacity of business associations to effectively advocate for change and engage in public/private dialogue." StartDate="01/02/2004" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="2590894.28" ProjectSpend="2589595.08" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103294" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="100" />
    <Component ComponentReference="103294-101" ComponentTitle="PROCOFSERVICES and P0036 for Support to Business Associations" StartDate="01/02/2004" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="60242.80" ActualExpenditureToDate="58943.61">
        <Annual FinancialYear="2004" Budget="33511.69" FinancialYearSpend="33511.69" QuarterOneSpend="8053.15" QuarterTwoSpend="20741.51" QuarterThreeSpend="632.43" QuarterFourSpend="4084.60" />
        <Annual FinancialYear="2005" Budget="-1839.45" FinancialYearSpend="-1839.45" QuarterOneSpend="66653.70" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-68493.15" />
        <Annual FinancialYear="2008" Budget="21527.00" FinancialYearSpend="21527.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="21527.00" />
        <Annual FinancialYear="2009" Budget="7043.56" FinancialYearSpend="5744.37" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5744.37" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103294-102" ComponentTitle="MULTILATORGANISATION and P0036 for Support to Business Associations" StartDate="01/02/2004" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="2530651.48" ActualExpenditureToDate="2530651.47">
        <Annual FinancialYear="2005" Budget="140705.74" FinancialYearSpend="140705.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="140705.74" />
        <Annual FinancialYear="2007" Budget="503144.65" FinancialYearSpend="503144.65" QuarterOneSpend="503144.65" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1406268.56" FinancialYearSpend="1406268.56" QuarterOneSpend="950232.45" QuarterTwoSpend="456036.11" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="480532.53" FinancialYearSpend="480532.52" QuarterOneSpend="0.00" QuarterTwoSpend="480532.52" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="149" ProjectReference="103295" ProjectTitle="Support to Implementation of Government of Ghana Private Sector Strategy (Technical Cooperation)" ProjectPurpose="To enhance the competitiveness of the Private Sector through an improved business enabling environment" StartDate="01/03/2005" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="3963984.63" ProjectSpend="3926756.45" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103295" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="250" DACGroupName="Business and other services" DACSectorCode="25010" DACSectorName="Business support services and institutions" Percentage="50" />
    <Component ComponentReference="103295-101" ComponentTitle="PROCOFSERVICES and P0036 for Support to Implementation of GoG Private Sector Strategy TC" StartDate="01/03/2005" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="416000.95" ActualExpenditureToDate="394696.94">
        <Annual FinancialYear="2005" Budget="35086.20" FinancialYearSpend="35086.20" QuarterOneSpend="0.00" QuarterTwoSpend="18391.09" QuarterThreeSpend="0.00" QuarterFourSpend="16695.11" />
        <Annual FinancialYear="2006" Budget="21912.96" FinancialYearSpend="21912.96" QuarterOneSpend="8211.12" QuarterTwoSpend="7617.33" QuarterThreeSpend="2439.21" QuarterFourSpend="3645.30" />
        <Annual FinancialYear="2007" Budget="36118.79" FinancialYearSpend="36118.79" QuarterOneSpend="0.00" QuarterTwoSpend="7095.43" QuarterThreeSpend="0.00" QuarterFourSpend="29023.36" />
        <Annual FinancialYear="2008" Budget="41648.38" FinancialYearSpend="41648.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="41648.38" />
        <Annual FinancialYear="2009" Budget="63542.97" FinancialYearSpend="61772.35" QuarterOneSpend="-4837.93" QuarterTwoSpend="1258.61" QuarterThreeSpend="53192.37" QuarterFourSpend="12159.30" />
        <Annual FinancialYear="2010" Budget="217691.65" FinancialYearSpend="198158.26" QuarterOneSpend="0.00" QuarterTwoSpend="5685.33" QuarterThreeSpend="156098.41" QuarterFourSpend="36374.52" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103295-102" ComponentTitle="NOTFORPROFITORG and P0036 for Support to Implementation of GoG Private Sector Strategy TC" StartDate="01/03/2005" EndDate="01/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="34134.05" ActualExpenditureToDate="33134.53">
        <Annual FinancialYear="2008" Budget="33134.53" FinancialYearSpend="33134.53" QuarterOneSpend="0.00" QuarterTwoSpend="33134.53" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.52" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="999.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="27410.00" QuarterFourSpend="-27410.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103295-103" ComponentTitle="Accountable Grant AG5061: DEVELOPMENT OF STRATEGIC ACTION PLAN FOR NORTHERN GHANA" StartDate="01/03/2005" EndDate="30/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="96865.00" ActualExpenditureToDate="94387.98">
        <Annual FinancialYear="2008" Budget="36864.98" FinancialYearSpend="36864.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="36864.98" />
        <Annual FinancialYear="2009" Budget="60000.02" FinancialYearSpend="57523.00" QuarterOneSpend="0.00" QuarterTwoSpend="57523.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103295-104" ComponentTitle="NONBUDSUPPFINAID and P0036 for Support to Implementation of Gog Private Sector Strategy Component" StartDate="01/03/2005" EndDate="31/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="3416984.63" ActualExpenditureToDate="3404537.00">
        <Annual FinancialYear="2009" Budget="1804537.63" FinancialYearSpend="1804537.00" QuarterOneSpend="0.00" QuarterTwoSpend="876959.00" QuarterThreeSpend="0.00" QuarterFourSpend="927578.00" />
        <Annual FinancialYear="2010" Budget="1612447.00" FinancialYearSpend="1600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1600000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="150" ProjectReference="103296" ProjectTitle="Financial Sector Reform" ProjectPurpose="Support Government of Ghana to Strengthen its Economic Management Through a Well-Developed Financial Sector" StartDate="01/10/2005" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="3099999.00" ProjectSpend="2464038.59" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103296" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="70" />
    <Component ComponentReference="103296-101" ComponentTitle="Financial Sector Reform Procurement of Services" StartDate="01/10/2005" EndDate="30/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="293038.72" ActualExpenditureToDate="132193.35">
        <Annual FinancialYear="2005" Budget="15008.78" FinancialYearSpend="15008.78" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="15008.78" />
        <Annual FinancialYear="2006" Budget="23561.79" FinancialYearSpend="23561.79" QuarterOneSpend="4755.79" QuarterTwoSpend="9914.65" QuarterThreeSpend="491.35" QuarterFourSpend="8400.00" />
        <Annual FinancialYear="2007" Budget="28685.21" FinancialYearSpend="28685.21" QuarterOneSpend="0.00" QuarterTwoSpend="18400.00" QuarterThreeSpend="10285.21" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="10532.16" FinancialYearSpend="10532.16" QuarterOneSpend="10532.16" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="30385.21" FinancialYearSpend="38516.16" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="19000.00" QuarterFourSpend="19516.16" />
        <Annual FinancialYear="2010" Budget="7505.26" FinancialYearSpend="7465.90" QuarterOneSpend="-2455.95" QuarterTwoSpend="30318.84" QuarterThreeSpend="-20413.65" QuarterFourSpend="16.66" />
        <Annual FinancialYear="2011" Budget="177360.31" FinancialYearSpend="8423.35" QuarterOneSpend="8423.35" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103296-102" ComponentTitle="Financial Sector Reform through World Bank" StartDate="01/10/2005" EndDate="30/06/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="2700000.00" ActualExpenditureToDate="2250000.00">
        <Annual FinancialYear="2007" Budget="900000.00" FinancialYearSpend="900000.00" QuarterOneSpend="0.00" QuarterTwoSpend="450000.00" QuarterThreeSpend="0.00" QuarterFourSpend="450000.00" />
        <Annual FinancialYear="2008" Budget="675000.00" FinancialYearSpend="675000.00" QuarterOneSpend="225000.00" QuarterTwoSpend="225000.00" QuarterThreeSpend="0.00" QuarterFourSpend="225000.00" />
        <Annual FinancialYear="2009" Budget="675000.00" FinancialYearSpend="675000.00" QuarterOneSpend="0.00" QuarterTwoSpend="225000.00" QuarterThreeSpend="227472.53" QuarterFourSpend="222527.47" />
        <Annual FinancialYear="2011" Budget="450000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103296-103" ComponentTitle="FINMARK Trust" StartDate="01/10/2005" EndDate="30/06/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="106960.28" ActualExpenditureToDate="81845.24">
        <Annual FinancialYear="2005" Budget="6961.28" FinancialYearSpend="6961.28" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6961.28" />
        <Annual FinancialYear="2010" Budget="73065.97" FinancialYearSpend="78093.96" QuarterOneSpend="38025.31" QuarterTwoSpend="33483.66" QuarterThreeSpend="3374.99" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="26933.03" FinancialYearSpend="-3210.00" QuarterOneSpend="-3210.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="151" ProjectReference="103316" ProjectTitle="Ghana Research &amp; Advocacy Programme (G-Rap)" ProjectPurpose="To promote a culture of transparency and accountability in Ghana to enhance pro-poor policy-making, and the equitable management of public resources." StartDate="01/12/2003" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="4175300.00" ProjectSpend="4025573.15" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103316" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="103316-101" ComponentTitle="Procurement of Services  for Ghana Research &amp; Advocacy Programme (G-Rap)" StartDate="01/12/2003" EndDate="31/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="2105652.00" ActualExpenditureToDate="1955925.15">
        <Annual FinancialYear="2003" Budget="31914.17" FinancialYearSpend="31914.17" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="31914.17" />
        <Annual FinancialYear="2004" Budget="173058.73" FinancialYearSpend="173058.73" QuarterOneSpend="7810.04" QuarterTwoSpend="14.72" QuarterThreeSpend="107491.68" QuarterFourSpend="57742.29" />
        <Annual FinancialYear="2005" Budget="288827.01" FinancialYearSpend="288827.01" QuarterOneSpend="66278.50" QuarterTwoSpend="53589.17" QuarterThreeSpend="97952.71" QuarterFourSpend="71006.63" />
        <Annual FinancialYear="2006" Budget="305003.31" FinancialYearSpend="305003.31" QuarterOneSpend="68628.00" QuarterTwoSpend="68976.74" QuarterThreeSpend="69382.33" QuarterFourSpend="98016.24" />
        <Annual FinancialYear="2007" Budget="290007.47" FinancialYearSpend="290007.47" QuarterOneSpend="54437.20" QuarterTwoSpend="53875.47" QuarterThreeSpend="98670.01" QuarterFourSpend="83024.79" />
        <Annual FinancialYear="2008" Budget="177824.25" FinancialYearSpend="177824.25" QuarterOneSpend="48760.31" QuarterTwoSpend="86275.76" QuarterThreeSpend="33998.37" QuarterFourSpend="8789.81" />
        <Annual FinancialYear="2009" Budget="398549.34" FinancialYearSpend="398549.34" QuarterOneSpend="75594.08" QuarterTwoSpend="69516.70" QuarterThreeSpend="72331.18" QuarterFourSpend="181107.38" />
        <Annual FinancialYear="2010" Budget="360388.66" FinancialYearSpend="360388.66" QuarterOneSpend="-44472.91" QuarterTwoSpend="27105.38" QuarterThreeSpend="55746.71" QuarterFourSpend="187009.48" />
        <Annual FinancialYear="2011" Budget="80079.06" FinancialYearSpend="-69647.79" QuarterOneSpend="-69647.79" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103316-102" ComponentTitle="Grants - Ghana Research &amp; Advocacy Programme (G-Rap)" StartDate="01/12/2003" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="2069648.00" ActualExpenditureToDate="2069648.00">
        <Annual FinancialYear="2005" Budget="525900.00" FinancialYearSpend="525900.00" QuarterOneSpend="525900.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="503290.26" FinancialYearSpend="503290.26" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="503290.26" />
        <Annual FinancialYear="2009" Budget="690457.74" FinancialYearSpend="690457.74" QuarterOneSpend="0.00" QuarterTwoSpend="690457.74" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="350000.00" FinancialYearSpend="350000.00" QuarterOneSpend="0.00" QuarterTwoSpend="350000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="152" ProjectReference="103317" ProjectTitle="Civil Society Rights and Voice Initiative (Ravi)" ProjectPurpose="Increased support for mobilization and advocacy to improve demand for effective resource allocation, quality services and the protection of rights." StartDate="01/05/2004" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="4790954.57" ProjectSpend="4606866.54" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103317" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="37" />
    <Component ComponentReference="103317-101" ComponentTitle="Procurement of Services (P0036) for the Civil Society Rights and Voice Initiative (Ravi)" StartDate="01/05/2004" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="170880.61" ActualExpenditureToDate="170880.61">
        <Annual FinancialYear="2004" Budget="33663.80" FinancialYearSpend="33663.80" QuarterOneSpend="0.00" QuarterTwoSpend="8861.01" QuarterThreeSpend="24802.79" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="180.78" FinancialYearSpend="180.78" QuarterOneSpend="109.37" QuarterTwoSpend="71.41" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="40832.33" FinancialYearSpend="40832.33" QuarterOneSpend="0.00" QuarterTwoSpend="40832.33" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="42788.94" FinancialYearSpend="42788.94" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="16278.61" QuarterFourSpend="26510.33" />
        <Annual FinancialYear="2009" Budget="53465.34" FinancialYearSpend="53465.34" QuarterOneSpend="-7522.59" QuarterTwoSpend="44302.73" QuarterThreeSpend="16185.20" QuarterFourSpend="500.00" />
        <Annual FinancialYear="2010" Budget="-50.58" FinancialYearSpend="-50.58" QuarterOneSpend="-50.58" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="34" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103317-102" ComponentTitle="Not for Profit Disbursements (P0036) FORTHE Civil Society Rights and Voice Initiative (Ravi)" StartDate="01/05/2004" EndDate="30/06/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="3548426.32" ActualExpenditureToDate="3548426.32">
        <Annual FinancialYear="2004" Budget="251055.00" FinancialYearSpend="251055.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="88000.00" QuarterFourSpend="163055.00" />
        <Annual FinancialYear="2005" Budget="732189.00" FinancialYearSpend="732189.00" QuarterOneSpend="271280.00" QuarterTwoSpend="79853.00" QuarterThreeSpend="114224.00" QuarterFourSpend="266832.00" />
        <Annual FinancialYear="2006" Budget="1083135.00" FinancialYearSpend="1083135.00" QuarterOneSpend="230815.00" QuarterTwoSpend="307898.00" QuarterThreeSpend="212719.00" QuarterFourSpend="331703.00" />
        <Annual FinancialYear="2007" Budget="816672.57" FinancialYearSpend="816672.57" QuarterOneSpend="161351.00" QuarterTwoSpend="249766.00" QuarterThreeSpend="217007.00" QuarterFourSpend="188548.57" />
        <Annual FinancialYear="2008" Budget="924586.41" FinancialYearSpend="665374.75" QuarterOneSpend="212395.76" QuarterTwoSpend="276768.28" QuarterThreeSpend="176210.71" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-259211.66" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="34" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103317-103" ComponentTitle="Accountable Grant (Ag3919): Support to Rights and Voice Initiative (Ravi)" StartDate="14/07/2004" EndDate="30/06/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="1015777.42" ActualExpenditureToDate="838842.93">
        <Annual FinancialYear="2008" Budget="195355.40" FinancialYearSpend="195355.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="195355.40" />
        <Annual FinancialYear="2009" Budget="631055.55" FinancialYearSpend="631055.55" QuarterOneSpend="298569.58" QuarterTwoSpend="104852.44" QuarterThreeSpend="145916.77" QuarterFourSpend="81716.76" />
        <Annual FinancialYear="2010" Budget="189366.47" FinancialYearSpend="12431.98" QuarterOneSpend="22497.44" QuarterTwoSpend="-10065.46" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="34" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103317-104" ComponentTitle="Ravi II Design Related Expenses" StartDate="01/05/2004" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="55870.22" ActualExpenditureToDate="48716.68">
        <Annual FinancialYear="2009" Budget="38222.04" FinancialYearSpend="38222.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="14839.19" QuarterFourSpend="23382.85" />
        <Annual FinancialYear="2010" Budget="17648.18" FinancialYearSpend="10494.64" QuarterOneSpend="0.00" QuarterTwoSpend="5141.92" QuarterThreeSpend="5352.72" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="153" ProjectReference="103325" ProjectTitle="DFID Support to the Ghana Water Sector" ProjectPurpose="Water supplies improved for communities in the Eastern, Greater Accra, Upper West and Volta Regions, with strengthened sector institutions." StartDate="01/01/2006" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="7500000.00" ProjectSpend="7500000.00" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103325" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="70" />
    <Component ComponentReference="103325-101" ComponentTitle="MULTILATORGANISATION and P0036 for DFID Support to the Ghana Water Sector" StartDate="01/01/2006" EndDate="17/07/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="7500000.00" ActualExpenditureToDate="7500000.00">
        <Annual FinancialYear="2005" Budget="5840000.00" FinancialYearSpend="5840000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5840000.00" />
        <Annual FinancialYear="2007" Budget="1090000.00" FinancialYearSpend="1090000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1090000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="570000.00" FinancialYearSpend="570000.00" QuarterOneSpend="570000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="154" ProjectReference="103334" ProjectTitle="Sustainable Peace Initiative" ProjectPurpose="To enhance the sustainable peace and human security in Northern Ghana to promote sustainable development" StartDate="01/02/2006" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="983358.27" ProjectSpend="705181.95" ProjectRisk="Medium" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103334" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="103334-101" ComponentTitle="HUMANITASSISTANCE and P0037 for Sustainable Peace Initiative" StartDate="01/02/2006" EndDate="31/03/2010" WhatsItFor="Emergency aid" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="204999.70" ActualExpenditureToDate="205000.00">
        <Annual FinancialYear="2005" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="105000.00" FinancialYearSpend="105000.00" QuarterOneSpend="0.00" QuarterTwoSpend="60000.00" QuarterThreeSpend="45000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-0.30" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103334-102" ComponentTitle="Conflict Management and Peace Building in Northern Ghana" StartDate="01/02/2006" EndDate="31/12/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="778358.57" ActualExpenditureToDate="500181.95">
        <Annual FinancialYear="2008" Budget="38845.78" FinancialYearSpend="38845.78" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="38845.78" />
        <Annual FinancialYear="2009" Budget="39512.79" FinancialYearSpend="39512.79" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="39512.79" />
        <Annual FinancialYear="2010" Budget="350000.00" FinancialYearSpend="315276.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="211109.63" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="350000.00" FinancialYearSpend="106547.08" QuarterOneSpend="106547.08" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="155" ProjectReference="103336" ProjectTitle="Poverty Reduction Budget Support 2006-08" ProjectPurpose="To strenghten national mechanisms for conflict prevention, management and resolution" StartDate="01/05/2007" EndDate="31/12/2009" ProjectStage="Operational" ProjectBudget="320000.00" ProjectSpend="320000.00" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Ghana" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103336" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="103336-101" ComponentTitle="HUMANITASSISTANCE and P0037 for Support to the National Architecture for Peace in Ghana" StartDate="01/05/2007" EndDate="31/12/2009" WhatsItFor="Emergency aid" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="DFID Ghana">
      <Financial TotalApprovedBudget="320000.00" ActualExpenditureToDate="320000.00">
        <Annual FinancialYear="2007" Budget="85000.00" FinancialYearSpend="85000.00" QuarterOneSpend="85000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="235000.00" FinancialYearSpend="235000.00" QuarterOneSpend="235000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="156" ProjectReference="103367" ProjectTitle="Alternatives to Forced Evictions CSCF312" ProjectPurpose="To enable Ghana's urban poor to realise their rights and entitlements to adequate housing, safe settlements, secure tenure and affordable basic infrastructure." StartDate="01/04/2005" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="497268.00" ProjectSpend="497268.00" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103367" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="40" />
    <Component ComponentReference="103367-101" ComponentTitle="NOTFORPROFITORG and P0118 for Alternatives to Forced Evictions CSCF312" StartDate="01/04/2005" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="497268.00" ActualExpenditureToDate="497268.00">
        <Annual FinancialYear="2005" Budget="98548.00" FinancialYearSpend="98548.00" QuarterOneSpend="0.00" QuarterTwoSpend="66396.00" QuarterThreeSpend="25333.00" QuarterFourSpend="6819.00" />
        <Annual FinancialYear="2006" Budget="122888.00" FinancialYearSpend="122888.00" QuarterOneSpend="51633.00" QuarterTwoSpend="31709.00" QuarterThreeSpend="19634.00" QuarterFourSpend="19912.00" />
        <Annual FinancialYear="2007" Budget="146974.00" FinancialYearSpend="146974.00" QuarterOneSpend="73288.00" QuarterTwoSpend="10808.00" QuarterThreeSpend="39008.00" QuarterFourSpend="23870.00" />
        <Annual FinancialYear="2008" Budget="128858.00" FinancialYearSpend="128858.00" QuarterOneSpend="50684.00" QuarterTwoSpend="28505.00" QuarterThreeSpend="22984.00" QuarterFourSpend="26685.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16030" ComponentDACSectorName="Housing policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="157" ProjectReference="103368" ProjectTitle="Enhancing Democratic Governance CSCF 401" ProjectPurpose="To develop capacity of civic groups to engage in local decision making processes." StartDate="01/04/2007" EndDate="01/06/2012" ProjectStage="Complete" ProjectBudget="254593.40" ProjectSpend="254593.40" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103368" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="51" />
    <Component ComponentReference="103368-101" ComponentTitle="NOTFORPROFITORG and P0118 for Enhancing Democratic Governance CSCF 401" StartDate="01/04/2007" EndDate="01/06/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="168195.40" ActualExpenditureToDate="168195.40">
        <Annual FinancialYear="2007" Budget="75270.40" FinancialYearSpend="75270.40" QuarterOneSpend="0.00" QuarterTwoSpend="39747.00" QuarterThreeSpend="17106.90" QuarterFourSpend="18416.50" />
        <Annual FinancialYear="2008" Budget="92925.00" FinancialYearSpend="92925.00" QuarterOneSpend="25931.00" QuarterTwoSpend="23990.00" QuarterThreeSpend="21838.00" QuarterFourSpend="21166.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103368-102" ComponentTitle="Accountable Grant CSCF0401: ENHANCING DEMOCRATIC GOVERNANACE THROUGH CIVIL SOCIETY COALITIONS" StartDate="27/07/2007" EndDate="01/06/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="86398.00" ActualExpenditureToDate="86398.00">
        <Annual FinancialYear="2009" Budget="86398.00" FinancialYearSpend="86398.00" QuarterOneSpend="21600.00" QuarterTwoSpend="20848.00" QuarterThreeSpend="22159.00" QuarterFourSpend="21791.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="158" ProjectReference="103369" ProjectTitle="Building Regional Alliances for Mental Health CSCF405" ProjectPurpose="To support at least 7828 mentally ill people to gain access to their basic rights and needs through the development of self help groups and the creation of regional alliances which can promote their inclusion in mainstream development process" StartDate="01/05/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="399400.00" ProjectSpend="399400.00" ProjectRisk="Low" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103369" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12220" DACSectorName="Basic health care" Percentage="50" />
    <Component ComponentReference="103369-101" ComponentTitle="NOTFORPROFITORG and P0118 for Building Regional Alliances for Mental Health CSCF405" StartDate="01/05/2007" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="251743.00" ActualExpenditureToDate="251743.00">
        <Annual FinancialYear="2007" Budget="101120.00" FinancialYearSpend="101120.00" QuarterOneSpend="0.00" QuarterTwoSpend="25044.00" QuarterThreeSpend="22322.00" QuarterFourSpend="53754.00" />
        <Annual FinancialYear="2008" Budget="150623.00" FinancialYearSpend="150623.00" QuarterOneSpend="63260.00" QuarterTwoSpend="23345.00" QuarterThreeSpend="39834.00" QuarterFourSpend="24184.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103369-102" ComponentTitle="Accountable Grant CSCF0405: PROMOTING SELF HELP GROUPS AND BUILDING REGIONAL ALLIANCES FOR MENTAL HEALTH AND DEVELOPMENT WORK IN NORTHERN GHANA" StartDate="01/06/2007" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="GH" DFIDCountryName="Ghana" DACCountryCode="241" DACCountryName="Ghana" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="147657.00" ActualExpenditureToDate="147657.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="147657.00" FinancialYearSpend="147657.00" QuarterOneSpend="39737.00" QuarterTwoSpend="45189.00" QuarterThreeSpend="29791.00" QuarterFourSpend="32940.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="159" ProjectReference="103375" ProjectTitle="Guinea: Preparation for Democratic Government" ProjectPurpose="To support emerging democratic governance in guinea by working closely with civil society to promote dialogue and improve communication" StartDate="01/11/2006" EndDate="01/09/2009" ProjectStage="Operational" ProjectBudget="500000.00" ProjectSpend="500000.00" ProjectRisk="Medium" DFIDCountryCode="GN" DFIDCountryName="Guinea" DACCountryCode="243" DACCountryName="Guinea" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103375" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15220" DACSectorName="Civilian peace-building, conflict prevention and resolution" Percentage="100" />
    <Component ComponentReference="103375-101" ComponentTitle="Guinea: Preparation for Democratic Government" StartDate="01/03/2007" EndDate="01/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="GN" DFIDCountryName="Guinea" DACCountryCode="243" DACCountryName="Guinea" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="500000.00" ActualExpenditureToDate="500000.00">
        <Annual FinancialYear="2006" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="75000.00" />
        <Annual FinancialYear="2007" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="75000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="330000.00" FinancialYearSpend="330000.00" QuarterOneSpend="80000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2009" Budget="20000.00" FinancialYearSpend="20000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="20000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="160" ProjectReference="103415" ProjectTitle="Financial &amp; Legal Sector Technical Assistance Programme (FLSTAP) - Kenya" ProjectPurpose="To create a sound financial system and strengthened legal framework and judicial capacity that will ensure broad access to financial and related services" StartDate="01/08/2004" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="6000000.00" ProjectSpend="3022053.52" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103415" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="55" />
    <Component ComponentReference="103415-101" ComponentTitle="FLSTAP - Financial aid to Government via World Bank" StartDate="01/08/2004" EndDate="30/09/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="5810283.23" ActualExpenditureToDate="2832336.76">
        <Annual FinancialYear="2006" Budget="886000.00" FinancialYearSpend="886000.00" QuarterOneSpend="886000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="-78071.53" FinancialYearSpend="-78071.53" QuarterOneSpend="-78071.53" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="851163.76" FinancialYearSpend="851163.76" QuarterOneSpend="0.00" QuarterTwoSpend="488479.16" QuarterThreeSpend="212075.70" QuarterFourSpend="150608.90" />
        <Annual FinancialYear="2009" Budget="691291.92" FinancialYearSpend="691291.92" QuarterOneSpend="45784.28" QuarterTwoSpend="92495.12" QuarterThreeSpend="137423.48" QuarterFourSpend="415589.04" />
        <Annual FinancialYear="2010" Budget="353860.70" FinancialYearSpend="353860.70" QuarterOneSpend="-31719.96" QuarterTwoSpend="103379.30" QuarterThreeSpend="129250.00" QuarterFourSpend="152951.36" />
        <Annual FinancialYear="2011" Budget="1075657.38" FinancialYearSpend="128091.91" QuarterOneSpend="128091.91" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="2030381.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103415-102" ComponentTitle="FLSTAP - Technical Assistance" StartDate="01/08/2004" EndDate="01/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="63934.30" ActualExpenditureToDate="63934.29">
        <Annual FinancialYear="2006" Budget="41120.54" FinancialYearSpend="41120.54" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="41120.54" />
        <Annual FinancialYear="2007" Budget="22813.75" FinancialYearSpend="22813.75" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22813.75" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103415-103" ComponentTitle="FLSTAP - Procurement of services" StartDate="01/08/2004" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="125782.47" ActualExpenditureToDate="125782.47">
        <Annual FinancialYear="2004" Budget="95138.41" FinancialYearSpend="95138.41" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="19859.38" QuarterFourSpend="75279.03" />
        <Annual FinancialYear="2005" Budget="30481.84" FinancialYearSpend="30481.84" QuarterOneSpend="30481.84" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="3780.00" FinancialYearSpend="3780.00" QuarterOneSpend="0.00" QuarterTwoSpend="630.00" QuarterThreeSpend="3150.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="-3617.78" FinancialYearSpend="-3617.78" QuarterOneSpend="630.00" QuarterTwoSpend="0.00" QuarterThreeSpend="-4247.78" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="161" ProjectReference="103417" ProjectTitle="National Statistics Systems" ProjectPurpose="To build a strong NSS by successfully implementing the statistics Strategic Plan" StartDate="01/01/2004" EndDate="30/09/2012" ProjectStage="Operational" ProjectBudget="6204191.05" ProjectSpend="6222801.54" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103417" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16062" DACSectorName="Statistical capacity building" Percentage="100" />
    <Component ComponentReference="103417-101" ComponentTitle="Support to Government of Kenya for National Statistics Systems" StartDate="01/01/2004" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="3255214.00" ActualExpenditureToDate="3255213.84">
        <Annual FinancialYear="2005" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2007" Budget="35.00" FinancialYearSpend="35.00" QuarterOneSpend="35.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="755178.84" FinancialYearSpend="755178.84" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="755178.84" />
        <Annual FinancialYear="2009" Budget="1500000.16" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103417-102" ComponentTitle="PROCUREMENTOFGOODS and P0019 for national Statistics Systems" StartDate="01/01/2004" EndDate="31/12/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="393526.51" ActualExpenditureToDate="393526.51">
        <Annual FinancialYear="2004" Budget="147532.77" FinancialYearSpend="147532.77" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="43279.42" QuarterFourSpend="104253.35" />
        <Annual FinancialYear="2005" Budget="212935.30" FinancialYearSpend="212935.30" QuarterOneSpend="53508.00" QuarterTwoSpend="74718.40" QuarterThreeSpend="7222.24" QuarterFourSpend="77486.66" />
        <Annual FinancialYear="2006" Budget="33058.44" FinancialYearSpend="33058.44" QuarterOneSpend="33058.44" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103417-103" ComponentTitle="NOTFORPROFITORG and P0019 for national Statistics Systems" StartDate="01/01/2004" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="2347019.28" ActualExpenditureToDate="2347019.28">
        <Annual FinancialYear="2005" Budget="1695796.93" FinancialYearSpend="1695796.93" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1195796.93" />
        <Annual FinancialYear="2006" Budget="651222.35" FinancialYearSpend="651222.35" QuarterOneSpend="0.00" QuarterTwoSpend="51222.35" QuarterThreeSpend="0.00" QuarterFourSpend="600000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103417-104" ComponentTitle="PROCOFSERVICES and P0019 for national Statistics Systems" StartDate="01/01/2004" EndDate="30/09/2012" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="208431.26" ActualExpenditureToDate="227041.91">
        <Annual FinancialYear="2004" Budget="76210.77" FinancialYearSpend="76210.77" QuarterOneSpend="2087.67" QuarterTwoSpend="55883.49" QuarterThreeSpend="12158.58" QuarterFourSpend="6081.03" />
        <Annual FinancialYear="2005" Budget="50818.05" FinancialYearSpend="50818.05" QuarterOneSpend="20340.05" QuarterTwoSpend="11568.00" QuarterThreeSpend="12309.00" QuarterFourSpend="6601.00" />
        <Annual FinancialYear="2006" Budget="66429.33" FinancialYearSpend="66429.33" QuarterOneSpend="11834.00" QuarterTwoSpend="36012.14" QuarterThreeSpend="11428.62" QuarterFourSpend="7154.57" />
        <Annual FinancialYear="2007" Budget="14973.11" FinancialYearSpend="14973.11" QuarterOneSpend="12479.81" QuarterTwoSpend="405.43" QuarterThreeSpend="2060.42" QuarterFourSpend="27.45" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="6363.25" QuarterFourSpend="-6363.25" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="18610.65" QuarterOneSpend="0.00" QuarterTwoSpend="21498.92" QuarterThreeSpend="-9041.32" QuarterFourSpend="6153.05" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="162" ProjectReference="103418" ProjectTitle="kenya education sector support programme (kessp)" ProjectPurpose="To ensure equity of access and enhance quality and learning achievements in Basic Education, expand opportunities for further education and training and strengthen education sector management at all levels." StartDate="01/07/2005" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="47915944.08" ProjectSpend="48127841.31" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103418" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11120" DACSectorName="Education facilities and training" Percentage="49" />
    <Component ComponentReference="103418-101" ComponentTitle="Financial Aid to KESSP (Kenya Education Sector Support Programme)" StartDate="01/07/2005" EndDate="31/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="44765050.88" ActualExpenditureToDate="44882525.44">
        <Annual FinancialYear="2005" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5000000.00" />
        <Annual FinancialYear="2006" Budget="14000000.00" FinancialYearSpend="14000000.00" QuarterOneSpend="6000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="8000000.00" />
        <Annual FinancialYear="2007" Budget="11000000.00" FinancialYearSpend="11000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="5000000.00" QuarterThreeSpend="6000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="10000000.00" FinancialYearSpend="10000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5000000.00" QuarterFourSpend="5000000.00" />
        <Annual FinancialYear="2009" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="5000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-234949.12" FinancialYearSpend="-117474.56" QuarterOneSpend="0.00" QuarterTwoSpend="-117474.56" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103418-102" ComponentTitle="Procurement of Goods for KESSP ( Kenya Education Sector Support Programme)" StartDate="01/07/2005" EndDate="31/12/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="85698.61" ActualExpenditureToDate="98046.69">
        <Annual FinancialYear="2005" Budget="32631.16" FinancialYearSpend="32631.16" QuarterOneSpend="0.00" QuarterTwoSpend="30715.43" QuarterThreeSpend="1915.73" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="43370.99" FinancialYearSpend="43370.99" QuarterOneSpend="0.00" QuarterTwoSpend="30961.58" QuarterThreeSpend="0.00" QuarterFourSpend="12409.41" />
        <Annual FinancialYear="2007" Budget="-1585.00" FinancialYearSpend="-1585.00" QuarterOneSpend="-1585.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="12744.68" FinancialYearSpend="12744.68" QuarterOneSpend="0.00" QuarterTwoSpend="7070.40" QuarterThreeSpend="-330.27" QuarterFourSpend="6004.55" />
        <Annual FinancialYear="2009" Budget="10884.86" FinancialYearSpend="10884.86" QuarterOneSpend="9158.17" QuarterTwoSpend="1716.72" QuarterThreeSpend="9.97" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-12348.08" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103418-103" ComponentTitle="Procurement of Services - Technical Assistance for KESSP (Kenya Education Sector Support Programme)" StartDate="01/07/2005" EndDate="31/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103418-104" ComponentTitle="Ag 4392  Primary School Action for Better Health (PSABH) - Centre for British Teachers (CFBT)" StartDate="01/07/2005" EndDate="31/10/2007" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="2633118.27" ActualExpenditureToDate="2633118.27">
        <Annual FinancialYear="2006" Budget="1299525.46" FinancialYearSpend="1299525.46" QuarterOneSpend="272531.22" QuarterTwoSpend="660294.02" QuarterThreeSpend="0.00" QuarterFourSpend="366700.22" />
        <Annual FinancialYear="2007" Budget="896961.46" FinancialYearSpend="896961.46" QuarterOneSpend="0.00" QuarterTwoSpend="224719.10" QuarterThreeSpend="672242.36" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="436631.35" FinancialYearSpend="436631.35" QuarterOneSpend="0.00" QuarterTwoSpend="436631.35" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103418-106" ComponentTitle="Accountable Grant - Public Primary School  Report Card - National Taxpayers Association" StartDate="01/04/2009" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="335554.16" ActualExpenditureToDate="417607.08">
        <Annual FinancialYear="2009" Budget="215053.72" FinancialYearSpend="215053.72" QuarterOneSpend="119810.39" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="95243.33" />
        <Annual FinancialYear="2010" Budget="120500.44" FinancialYearSpend="202553.36" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="263863.02" QuarterFourSpend="-61309.66" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103418-107" ComponentTitle="Accountable Grant- Special Needs Education  VSO JITOLEE Strengthening of Education Assessment Resource Centres" StartDate="01/07/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="96522.16" ActualExpenditureToDate="96543.83">
        <Annual FinancialYear="2009" Budget="38889.59" FinancialYearSpend="38889.59" QuarterOneSpend="15345.29" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="23544.30" />
        <Annual FinancialYear="2010" Budget="57632.57" FinancialYearSpend="57654.24" QuarterOneSpend="0.00" QuarterTwoSpend="50575.51" QuarterThreeSpend="7078.73" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="163" ProjectReference="103451" ProjectTitle="Support to Kenya Land Reform - Phase 2 - 2004-2010" ProjectPurpose="To contribute to sustainable growth and poverty reduction in Kenya through the development of a comprehensive policy and institutional framework that strengthens the governance of land and ensures access to land for poor people." StartDate="01/01/2004" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="1628118.97" ProjectSpend="1604547.17" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103451" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31130" DACSectorName="Agricultural land resources" Percentage="58" />
    <Component ComponentReference="103451-101" ComponentTitle="Procurement of Kenya Institute of Administration  Services" StartDate="01/07/2004" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="844541.74" ActualExpenditureToDate="844541.74">
        <Annual FinancialYear="2004" Budget="255949.76" FinancialYearSpend="255949.76" QuarterOneSpend="31847.78" QuarterTwoSpend="78680.07" QuarterThreeSpend="81768.98" QuarterFourSpend="63652.93" />
        <Annual FinancialYear="2005" Budget="287430.04" FinancialYearSpend="287430.04" QuarterOneSpend="106658.05" QuarterTwoSpend="55605.45" QuarterThreeSpend="84559.50" QuarterFourSpend="40607.04" />
        <Annual FinancialYear="2006" Budget="175891.62" FinancialYearSpend="175891.62" QuarterOneSpend="28051.23" QuarterTwoSpend="54138.15" QuarterThreeSpend="45445.17" QuarterFourSpend="48257.07" />
        <Annual FinancialYear="2007" Budget="104371.46" FinancialYearSpend="104371.46" QuarterOneSpend="47421.28" QuarterTwoSpend="17786.85" QuarterThreeSpend="39163.33" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="20898.86" FinancialYearSpend="20898.86" QuarterOneSpend="14111.78" QuarterTwoSpend="6787.08" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103451-102" ComponentTitle="Support to Kenya Land Alliance" StartDate="01/07/2004" EndDate="01/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="640147.03" ActualExpenditureToDate="640147.03">
        <Annual FinancialYear="2004" Budget="138622.76" FinancialYearSpend="138622.76" QuarterOneSpend="889.72" QuarterTwoSpend="45250.21" QuarterThreeSpend="29529.96" QuarterFourSpend="62952.87" />
        <Annual FinancialYear="2005" Budget="123460.98" FinancialYearSpend="123460.98" QuarterOneSpend="9027.99" QuarterTwoSpend="31328.77" QuarterThreeSpend="44397.82" QuarterFourSpend="38706.40" />
        <Annual FinancialYear="2006" Budget="183579.01" FinancialYearSpend="183579.01" QuarterOneSpend="34135.26" QuarterTwoSpend="43064.97" QuarterThreeSpend="40914.72" QuarterFourSpend="65464.06" />
        <Annual FinancialYear="2007" Budget="213491.78" FinancialYearSpend="213491.78" QuarterOneSpend="54209.53" QuarterTwoSpend="66467.63" QuarterThreeSpend="78408.63" QuarterFourSpend="14405.99" />
        <Annual FinancialYear="2008" Budget="-19007.50" FinancialYearSpend="-19007.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-19007.50" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103451-103" ComponentTitle="Procurement of Goods" StartDate="01/07/2004" EndDate="01/12/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="90993.20" ActualExpenditureToDate="90993.21">
        <Annual FinancialYear="2004" Budget="24426.41" FinancialYearSpend="24426.41" QuarterOneSpend="0.00" QuarterTwoSpend="1246.88" QuarterThreeSpend="20294.11" QuarterFourSpend="2885.42" />
        <Annual FinancialYear="2005" Budget="28880.85" FinancialYearSpend="28880.85" QuarterOneSpend="39966.44" QuarterTwoSpend="1887.27" QuarterThreeSpend="-13363.66" QuarterFourSpend="390.80" />
        <Annual FinancialYear="2006" Budget="29165.49" FinancialYearSpend="29165.49" QuarterOneSpend="11029.74" QuarterTwoSpend="11152.98" QuarterThreeSpend="2022.02" QuarterFourSpend="4960.75" />
        <Annual FinancialYear="2007" Budget="8520.46" FinancialYearSpend="8520.46" QuarterOneSpend="1095.40" QuarterTwoSpend="1381.09" QuarterThreeSpend="5818.20" QuarterFourSpend="225.77" />
        <Annual FinancialYear="2008" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103451-105" ComponentTitle="Analytical Work on Land Reform in Kenya" StartDate="14/04/2010" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="52437.00" ActualExpenditureToDate="28865.19">
        <Annual FinancialYear="2010" Budget="52437.00" FinancialYearSpend="28865.19" QuarterOneSpend="0.00" QuarterTwoSpend="20596.07" QuarterThreeSpend="8269.12" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="164" ProjectReference="103452" ProjectTitle="Support to Agriculture Policy Reform in Kenya" ProjectPurpose="Support the creation of a policy and institutional framework that empowers poor people to derive a better and more sustainable livelihood from agriculture." StartDate="01/01/2004" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="244422.05" ProjectSpend="244422.05" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103452" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="100" />
    <Component ComponentReference="103452-101" ComponentTitle="MULTILATORGANISATION and P0019 for Support to Agriculture Policy Reform in Kenya" StartDate="01/01/2004" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="165880.04" ActualExpenditureToDate="165880.04">
        <Annual FinancialYear="2005" Budget="94000.00" FinancialYearSpend="94000.00" QuarterOneSpend="90000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4000.00" />
        <Annual FinancialYear="2006" Budget="75000.00" FinancialYearSpend="75000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="75000.00" />
        <Annual FinancialYear="2008" Budget="-3119.96" FinancialYearSpend="-3119.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-3119.96" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103452-102" ComponentTitle="PROCOFSERVICES and P0019 for Support to Agriculture Policy Reform in Kenya" StartDate="01/01/2004" EndDate="30/03/2005" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="78542.01" ActualExpenditureToDate="78542.01">
        <Annual FinancialYear="2004" Budget="65208.23" FinancialYearSpend="65208.23" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="58814.75" QuarterFourSpend="6393.48" />
        <Annual FinancialYear="2005" Budget="1673.20" FinancialYearSpend="1673.20" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1673.20" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="11660.58" FinancialYearSpend="11660.58" QuarterOneSpend="0.00" QuarterTwoSpend="11660.58" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="165" ProjectReference="103453" ProjectTitle="Early detection of Avian Flu" ProjectPurpose="To strengthen the Government of Kenya capacity in preventing the introduction of Avian flu into the country and minimize its spread in the case of its occurrence." StartDate="01/06/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="905201.89" ProjectSpend="867601.36" ProjectRisk="Low" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103453" GenderEquality="Multi Org" HivAids="Multi Org">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31163" DACSectorName="Livestock" Percentage="70" />
    <Component ComponentReference="103453-101" ComponentTitle="MULTILATORGANISATION and P0019 for Early detection of Avian Flu" StartDate="01/06/2006" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="867302.18" ActualExpenditureToDate="829701.65">
        <Annual FinancialYear="2006" Budget="867302.18" FinancialYearSpend="867302.18" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="867302.18" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="-37600.53" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-37600.53" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103453-102" ComponentTitle="PROCOFSERVICES and P0019 for Early detection of Avian Flu" StartDate="01/06/2006" EndDate="01/08/2008" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="37899.71" ActualExpenditureToDate="37899.71">
        <Annual FinancialYear="2006" Budget="13383.40" FinancialYearSpend="13383.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7711.56" QuarterFourSpend="5671.84" />
        <Annual FinancialYear="2007" Budget="14997.02" FinancialYearSpend="14997.02" QuarterOneSpend="2499.76" QuarterTwoSpend="5242.23" QuarterThreeSpend="0.00" QuarterFourSpend="7255.03" />
        <Annual FinancialYear="2008" Budget="9519.29" FinancialYearSpend="9519.29" QuarterOneSpend="2443.05" QuarterTwoSpend="7076.24" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="166" ProjectReference="103477" ProjectTitle="Financial Sector Deepening (FSD) Kenya - Phase 1" ProjectPurpose="To deepen the capacity of Kenya's financial sector to meet the financial needs of poor rural and urban households, micro, small and medium enterprises on a sustainable basis." StartDate="01/08/2001" EndDate="01/08/2010" ProjectStage="Complete" ProjectBudget="13868458.96" ProjectSpend="13868458.96" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103477" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="103477-101" ComponentTitle="Implementation - Financial Sector Deepening (FSD)" StartDate="01/08/2001" EndDate="01/08/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="526891.50" ActualExpenditureToDate="526891.50">
        <Annual FinancialYear="2001" Budget="99673.01" FinancialYearSpend="99673.01" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="99673.01" />
        <Annual FinancialYear="2002" Budget="80064.19" FinancialYearSpend="80064.19" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="80064.19" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="172020.76" FinancialYearSpend="172020.76" QuarterOneSpend="116227.86" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="55792.90" />
        <Annual FinancialYear="2004" Budget="154301.74" FinancialYearSpend="154301.74" QuarterOneSpend="39518.72" QuarterTwoSpend="0.00" QuarterThreeSpend="88960.11" QuarterFourSpend="25822.91" />
        <Annual FinancialYear="2005" Budget="20831.80" FinancialYearSpend="20831.80" QuarterOneSpend="16900.00" QuarterTwoSpend="0.00" QuarterThreeSpend="831.80" QuarterFourSpend="3100.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103477-102" ComponentTitle="Secretariat Support - Financial Sector Deepening" StartDate="01/08/2001" EndDate="01/08/2010" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1804447.79" ActualExpenditureToDate="1804447.79">
        <Annual FinancialYear="2001" Budget="83479.49" FinancialYearSpend="83479.49" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="83479.49" />
        <Annual FinancialYear="2002" Budget="547020.93" FinancialYearSpend="547020.93" QuarterOneSpend="93013.95" QuarterTwoSpend="146030.69" QuarterThreeSpend="136647.87" QuarterFourSpend="171328.42" />
        <Annual FinancialYear="2003" Budget="665187.58" FinancialYearSpend="665187.58" QuarterOneSpend="124050.51" QuarterTwoSpend="250894.93" QuarterThreeSpend="161181.13" QuarterFourSpend="129061.01" />
        <Annual FinancialYear="2004" Budget="383364.22" FinancialYearSpend="383364.22" QuarterOneSpend="178885.68" QuarterTwoSpend="92332.29" QuarterThreeSpend="85219.13" QuarterFourSpend="26927.12" />
        <Annual FinancialYear="2005" Budget="90917.65" FinancialYearSpend="90917.65" QuarterOneSpend="16848.67" QuarterTwoSpend="14958.01" QuarterThreeSpend="44186.04" QuarterFourSpend="14924.93" />
        <Annual FinancialYear="2006" Budget="31018.95" FinancialYearSpend="31018.95" QuarterOneSpend="4682.40" QuarterTwoSpend="17859.50" QuarterThreeSpend="7847.05" QuarterFourSpend="630.00" />
        <Annual FinancialYear="2007" Budget="2275.06" FinancialYearSpend="2275.06" QuarterOneSpend="2275.06" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="909.43" FinancialYearSpend="909.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="909.43" />
        <Annual FinancialYear="2009" Budget="274.48" FinancialYearSpend="274.48" QuarterOneSpend="274.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103477-103" ComponentTitle="Trustee Costs - Financial Sector Deepening Trust" StartDate="01/08/2001" EndDate="01/08/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="11529165.00" ActualExpenditureToDate="11529165.00">
        <Annual FinancialYear="2004" Budget="160000.00" FinancialYearSpend="160000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="160000.00" />
        <Annual FinancialYear="2005" Budget="1626000.00" FinancialYearSpend="1626000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="584000.00" QuarterFourSpend="542000.00" />
        <Annual FinancialYear="2006" Budget="434000.00" FinancialYearSpend="434000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="434000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="4466000.00" FinancialYearSpend="4466000.00" QuarterOneSpend="986000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3480000.00" />
        <Annual FinancialYear="2008" Budget="1200000.00" FinancialYearSpend="1200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1200000.00" />
        <Annual FinancialYear="2009" Budget="800000.00" FinancialYearSpend="800000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="800000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="2843165.00" FinancialYearSpend="2843165.00" QuarterOneSpend="0.00" QuarterTwoSpend="2814000.00" QuarterThreeSpend="-817459.61" QuarterFourSpend="846624.61" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103477-104" ComponentTitle="Office Equipment - Financial Sector Deepening" StartDate="01/08/2001" EndDate="01/08/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="7954.67" ActualExpenditureToDate="7954.67">
        <Annual FinancialYear="2002" Budget="124.29" FinancialYearSpend="124.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="124.29" />
        <Annual FinancialYear="2004" Budget="1486.43" FinancialYearSpend="1486.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1486.43" />
        <Annual FinancialYear="2005" Budget="6271.07" FinancialYearSpend="6271.07" QuarterOneSpend="1634.31" QuarterTwoSpend="4553.79" QuarterThreeSpend="82.97" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="16.07" FinancialYearSpend="16.07" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16.07" />
        <Annual FinancialYear="2007" Budget="37.87" FinancialYearSpend="37.87" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="37.87" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="18.94" FinancialYearSpend="18.94" QuarterOneSpend="18.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="167" ProjectReference="103497" ProjectTitle="Political Empowerment Project" ProjectPurpose="To enable poor and disadvantaged men and women to more effectively participate in democratisation and decision making processes" StartDate="01/04/2000" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="7545982.27" ProjectSpend="7545982.27" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103497" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="97" />
    <Component ComponentReference="103497-101" ComponentTitle="PROCOFSERVICES for PEP" StartDate="01/04/2000" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1797083.89" ActualExpenditureToDate="1797083.89">
        <Annual FinancialYear="2001" Budget="525607.18" FinancialYearSpend="525607.18" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="525607.18" />
        <Annual FinancialYear="2002" Budget="152676.30" FinancialYearSpend="152676.30" QuarterOneSpend="38303.58" QuarterTwoSpend="28908.75" QuarterThreeSpend="36222.05" QuarterFourSpend="49241.92" />
        <Annual FinancialYear="2003" Budget="38084.99" FinancialYearSpend="38084.99" QuarterOneSpend="27145.21" QuarterTwoSpend="-489.61" QuarterThreeSpend="6473.60" QuarterFourSpend="4955.79" />
        <Annual FinancialYear="2004" Budget="20620.59" FinancialYearSpend="20620.59" QuarterOneSpend="4943.18" QuarterTwoSpend="7006.23" QuarterThreeSpend="4237.07" QuarterFourSpend="4434.11" />
        <Annual FinancialYear="2005" Budget="143779.05" FinancialYearSpend="143779.05" QuarterOneSpend="312.56" QuarterTwoSpend="48596.26" QuarterThreeSpend="55353.35" QuarterFourSpend="39516.88" />
        <Annual FinancialYear="2006" Budget="275965.62" FinancialYearSpend="275965.62" QuarterOneSpend="71025.13" QuarterTwoSpend="37105.49" QuarterThreeSpend="159160.99" QuarterFourSpend="8674.01" />
        <Annual FinancialYear="2007" Budget="433583.76" FinancialYearSpend="433583.76" QuarterOneSpend="52526.72" QuarterTwoSpend="182737.11" QuarterThreeSpend="139781.57" QuarterFourSpend="58538.36" />
        <Annual FinancialYear="2008" Budget="190896.35" FinancialYearSpend="190896.35" QuarterOneSpend="19268.63" QuarterTwoSpend="102005.95" QuarterThreeSpend="39934.30" QuarterFourSpend="29687.47" />
        <Annual FinancialYear="2009" Budget="9369.20" FinancialYearSpend="9369.20" QuarterOneSpend="-16531.90" QuarterTwoSpend="20858.55" QuarterThreeSpend="-870.55" QuarterFourSpend="5913.10" />
        <Annual FinancialYear="2010" Budget="6500.85" FinancialYearSpend="6500.85" QuarterOneSpend="0.00" QuarterTwoSpend="6091.81" QuarterThreeSpend="409.04" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-102" ComponentTitle="NOTFORPROFITORG - Political Empowerment Project" StartDate="01/04/2000" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="4262654.61" ActualExpenditureToDate="4262654.61">
        <Annual FinancialYear="2001" Budget="303377.68" FinancialYearSpend="303377.68" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="303377.68" />
        <Annual FinancialYear="2002" Budget="1030535.55" FinancialYearSpend="1030535.55" QuarterOneSpend="126048.35" QuarterTwoSpend="379890.93" QuarterThreeSpend="270208.03" QuarterFourSpend="254388.24" />
        <Annual FinancialYear="2003" Budget="192486.80" FinancialYearSpend="192486.80" QuarterOneSpend="0.00" QuarterTwoSpend="129337.15" QuarterThreeSpend="-4161.41" QuarterFourSpend="67311.06" />
        <Annual FinancialYear="2004" Budget="160193.65" FinancialYearSpend="160193.65" QuarterOneSpend="26553.62" QuarterTwoSpend="75000.00" QuarterThreeSpend="-16359.97" QuarterFourSpend="75000.00" />
        <Annual FinancialYear="2005" Budget="416366.32" FinancialYearSpend="416366.32" QuarterOneSpend="8201.19" QuarterTwoSpend="14716.28" QuarterThreeSpend="132143.00" QuarterFourSpend="261305.85" />
        <Annual FinancialYear="2006" Budget="543245.15" FinancialYearSpend="543245.15" QuarterOneSpend="22804.46" QuarterTwoSpend="194807.84" QuarterThreeSpend="72247.29" QuarterFourSpend="253385.56" />
        <Annual FinancialYear="2007" Budget="1531526.71" FinancialYearSpend="1531526.71" QuarterOneSpend="313511.95" QuarterTwoSpend="560943.28" QuarterThreeSpend="505869.40" QuarterFourSpend="151202.08" />
        <Annual FinancialYear="2008" Budget="84922.75" FinancialYearSpend="84922.75" QuarterOneSpend="84922.75" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-103" ComponentTitle="Multi Lateral Organisation -Pep" StartDate="01/04/2000" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1181181.99" ActualExpenditureToDate="1181181.99">
        <Annual FinancialYear="2003" Budget="50000.00" FinancialYearSpend="50000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="150127.55" FinancialYearSpend="150127.55" QuarterOneSpend="25000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="125000.00" QuarterFourSpend="127.55" />
        <Annual FinancialYear="2005" Budget="333446.71" FinancialYearSpend="333446.71" QuarterOneSpend="25000.00" QuarterTwoSpend="57143.00" QuarterThreeSpend="-57143.00" QuarterFourSpend="308446.71" />
        <Annual FinancialYear="2006" Budget="346729.00" FinancialYearSpend="346729.00" QuarterOneSpend="0.00" QuarterTwoSpend="25000.00" QuarterThreeSpend="0.00" QuarterFourSpend="321729.00" />
        <Annual FinancialYear="2007" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="25000.00" QuarterThreeSpend="25000.00" QuarterFourSpend="50000.00" />
        <Annual FinancialYear="2008" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="878.73" FinancialYearSpend="878.73" QuarterOneSpend="878.73" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-107" ComponentTitle="Ag4578: Community Aid Score Card Project" StartDate="15/11/2000" EndDate="30/09/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="5558.09" ActualExpenditureToDate="5558.09">
        <Annual FinancialYear="2008" Budget="5558.09" FinancialYearSpend="5558.09" QuarterOneSpend="0.00" QuarterTwoSpend="5558.09" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-115" ComponentTitle="AG - NGO Council" StartDate="01/04/2000" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="110015.39" ActualExpenditureToDate="110015.39">
        <Annual FinancialYear="2008" Budget="110015.39" FinancialYearSpend="110015.39" QuarterOneSpend="0.00" QuarterTwoSpend="53020.57" QuarterThreeSpend="56994.82" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="920" ComponentDACGroupName="Support to non-governmental organisations" ComponentDACSectorCode="92010" ComponentDACSectorName="Support to national NGOs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-116" ComponentTitle="Ag-National Democratic Institute" StartDate="01/04/2000" EndDate="30/06/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="100000.00">
        <Annual FinancialYear="2008" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="920" ComponentDACGroupName="Support to non-governmental organisations" ComponentDACSectorCode="92010" ComponentDACSectorName="Support to national NGOs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-117" ComponentTitle="Accountable Grant for Support to Movement for Political Accountability (MOPA) Through Africa Centre for Open Governance (AFRICOG)" StartDate="29/08/2008" EndDate="31/08/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="59488.30" ActualExpenditureToDate="59488.30">
        <Annual FinancialYear="2008" Budget="48234.28" FinancialYearSpend="48234.28" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="48234.28" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="11254.02" FinancialYearSpend="11254.02" QuarterOneSpend="11254.02" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103497-118" ComponentTitle="Accountable Grant for Support to Transparency International-Kenya" StartDate="03/02/2009" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="30000.00" ActualExpenditureToDate="30000.00">
        <Annual FinancialYear="2008" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="920" ComponentDACGroupName="Support to non-governmental organisations" ComponentDACSectorCode="92010" ComponentDACSectorName="Support to national NGOs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
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  </Project>
  <Project RecordNumber="168" ProjectReference="103509" ProjectTitle="Public Sector Reform" ProjectPurpose="To improve public sector management for a more efficient, effective and ethical delivery of targeted results for Kenyans" StartDate="01/09/2005" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="3793257.72" ProjectSpend="3062415.26" ProjectRisk="High" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103509" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="100" />
    <Component ComponentReference="103509-101" ComponentTitle="MOU DFID/UNDP to Support  Public Sector Reform" StartDate="01/09/2005" EndDate="30/05/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="2187797.94" ActualExpenditureToDate="2019390.28">
        <Annual FinancialYear="2006" Budget="1000038.28" FinancialYearSpend="1000038.28" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="38.28" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="19352.00" FinancialYearSpend="19352.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="19352.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="37884.07" QuarterTwoSpend="85475.11" QuarterThreeSpend="-123359.18" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="168407.66" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103509-102" ComponentTitle="Technical Assistance  for Public Sector Reform" StartDate="01/09/2005" EndDate="30/05/2011" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1144000.00" ActualExpenditureToDate="718832.87">
        <Annual FinancialYear="2001" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="60104.85" FinancialYearSpend="60104.85" QuarterOneSpend="4717.66" QuarterTwoSpend="20003.31" QuarterThreeSpend="23784.00" QuarterFourSpend="11599.88" />
        <Annual FinancialYear="2007" Budget="74791.65" FinancialYearSpend="74791.65" QuarterOneSpend="33094.88" QuarterTwoSpend="12749.69" QuarterThreeSpend="26.73" QuarterFourSpend="28920.35" />
        <Annual FinancialYear="2008" Budget="276996.42" FinancialYearSpend="276996.42" QuarterOneSpend="48380.93" QuarterTwoSpend="37870.56" QuarterThreeSpend="189961.06" QuarterFourSpend="783.87" />
        <Annual FinancialYear="2009" Budget="160293.43" FinancialYearSpend="160293.43" QuarterOneSpend="366.90" QuarterTwoSpend="0.00" QuarterThreeSpend="159926.53" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="146646.52" FinancialYearSpend="146646.52" QuarterOneSpend="145999.29" QuarterTwoSpend="647.23" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="80000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="345167.13" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2021" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103509-103" ComponentTitle="Ta Support to the Office of the Prime Minister (OPM)" StartDate="01/09/2005" EndDate="31/05/2011" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="133257.72" ActualExpenditureToDate="97146.39">
        <Annual FinancialYear="2010" Budget="97146.39" FinancialYearSpend="97146.39" QuarterOneSpend="0.00" QuarterTwoSpend="6865.96" QuarterThreeSpend="55344.06" QuarterFourSpend="34936.37" />
        <Annual FinancialYear="2011" Budget="36111.33" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103509-105" ComponentTitle="Public Sector Reform - NSG" StartDate="01/09/2005" EndDate="30/05/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="328202.06" ActualExpenditureToDate="227045.72">
        <Annual FinancialYear="2010" Budget="187000.00" FinancialYearSpend="187000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="141202.06" FinancialYearSpend="40045.72" QuarterOneSpend="40045.72" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="169" ProjectReference="103511" ProjectTitle="Public Financial Management Reform" ProjectPurpose="To support the Government of Kenya's efforts to acheive a well-functioning Public Financial Management system" StartDate="01/03/2006" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="229248.50" ProjectSpend="229248.50" ProjectRisk="High" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103511" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="70" />
    <Component ComponentReference="103511-101" ComponentTitle="PROCOFSERVICES and P0019 for Public Financial Management Reform" StartDate="01/03/2006" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="226846.43" ActualExpenditureToDate="226846.43">
        <Annual FinancialYear="2006" Budget="153187.46" FinancialYearSpend="153187.46" QuarterOneSpend="0.00" QuarterTwoSpend="77067.75" QuarterThreeSpend="40594.12" QuarterFourSpend="35525.59" />
        <Annual FinancialYear="2007" Budget="73658.97" FinancialYearSpend="73658.97" QuarterOneSpend="45222.46" QuarterTwoSpend="20748.67" QuarterThreeSpend="4900.00" QuarterFourSpend="2787.84" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="220" ComponentDACGroupName="Communications" ComponentDACSectorCode="22010" ComponentDACSectorName="Communications policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103511-102" ComponentTitle="PROCUREMENTOFGOODS and P0019 for Public Financial Management Reform" StartDate="01/03/2006" EndDate="01/03/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="2402.07" ActualExpenditureToDate="2402.07">
        <Annual FinancialYear="2006" Budget="21.92" FinancialYearSpend="21.92" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="21.92" />
        <Annual FinancialYear="2007" Budget="2380.15" FinancialYearSpend="2380.15" QuarterOneSpend="777.40" QuarterTwoSpend="1602.75" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="220" ComponentDACGroupName="Communications" ComponentDACSectorCode="22010" ComponentDACSectorName="Communications policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="170" ProjectReference="103533" ProjectTitle="HIV/AIDS Prevention &amp; Care Phase 1, 2 and 3" ProjectPurpose="Decreased risk of HIV transmission in selcted high transmission areas. Second phase ; Multi-Sectoral national AIDS strategy effectively implemented." StartDate="01/03/1995" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="45369697.16" ProjectSpend="45369697.16" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103533" GenderEquality="Not Targeted" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="103533-101" ComponentTitle="Procurement of Goods for HIV/AIDS Prevention &amp; Care Phase 1, 2 and 3" StartDate="01/03/1995" EndDate="31/12/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="686689.63" ActualExpenditureToDate="686689.63">
        <Annual FinancialYear="2001" Budget="574535.02" FinancialYearSpend="574535.02" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="574535.02" />
        <Annual FinancialYear="2002" Budget="1635.73" FinancialYearSpend="1635.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1030.08" QuarterFourSpend="605.65" />
        <Annual FinancialYear="2003" Budget="24907.20" FinancialYearSpend="24907.20" QuarterOneSpend="6244.34" QuarterTwoSpend="5802.11" QuarterThreeSpend="4198.13" QuarterFourSpend="8662.62" />
        <Annual FinancialYear="2004" Budget="25174.21" FinancialYearSpend="25174.21" QuarterOneSpend="10880.93" QuarterTwoSpend="1539.34" QuarterThreeSpend="8402.72" QuarterFourSpend="4351.22" />
        <Annual FinancialYear="2005" Budget="21679.35" FinancialYearSpend="21679.35" QuarterOneSpend="5662.83" QuarterTwoSpend="4252.17" QuarterThreeSpend="9445.01" QuarterFourSpend="2319.34" />
        <Annual FinancialYear="2006" Budget="22974.54" FinancialYearSpend="22974.54" QuarterOneSpend="8739.16" QuarterTwoSpend="3809.38" QuarterThreeSpend="4072.38" QuarterFourSpend="6353.62" />
        <Annual FinancialYear="2007" Budget="17855.53" FinancialYearSpend="17855.53" QuarterOneSpend="1978.34" QuarterTwoSpend="3998.18" QuarterThreeSpend="2448.41" QuarterFourSpend="9430.60" />
        <Annual FinancialYear="2008" Budget="-2071.95" FinancialYearSpend="-2071.95" QuarterOneSpend="4343.21" QuarterTwoSpend="-98.20" QuarterThreeSpend="-6316.96" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103533-102" ComponentTitle="Procurement of  Services for HIV/AIDS Prevention &amp; Care Phase 1, 2 and 3" StartDate="01/03/1995" EndDate="01/08/2008" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="41531147.37" ActualExpenditureToDate="41531147.37">
        <Annual FinancialYear="2001" Budget="11574869.75" FinancialYearSpend="11574869.75" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="11574869.75" />
        <Annual FinancialYear="2002" Budget="6849021.78" FinancialYearSpend="6849021.78" QuarterOneSpend="1146763.58" QuarterTwoSpend="2402850.62" QuarterThreeSpend="789083.11" QuarterFourSpend="2510324.47" />
        <Annual FinancialYear="2003" Budget="2828970.40" FinancialYearSpend="2828970.40" QuarterOneSpend="714699.91" QuarterTwoSpend="598750.38" QuarterThreeSpend="434824.68" QuarterFourSpend="1080695.43" />
        <Annual FinancialYear="2004" Budget="6462769.73" FinancialYearSpend="6462769.73" QuarterOneSpend="1503583.16" QuarterTwoSpend="1487502.44" QuarterThreeSpend="1718129.19" QuarterFourSpend="1753554.94" />
        <Annual FinancialYear="2005" Budget="5781577.58" FinancialYearSpend="5781577.58" QuarterOneSpend="2855591.19" QuarterTwoSpend="1084650.72" QuarterThreeSpend="1161616.80" QuarterFourSpend="679718.87" />
        <Annual FinancialYear="2006" Budget="5555056.08" FinancialYearSpend="5555056.08" QuarterOneSpend="1249416.04" QuarterTwoSpend="1618732.01" QuarterThreeSpend="1290118.60" QuarterFourSpend="1396789.43" />
        <Annual FinancialYear="2007" Budget="2149798.75" FinancialYearSpend="2149798.75" QuarterOneSpend="655044.94" QuarterTwoSpend="213104.66" QuarterThreeSpend="373439.72" QuarterFourSpend="908209.43" />
        <Annual FinancialYear="2008" Budget="329083.30" FinancialYearSpend="329083.30" QuarterOneSpend="250545.45" QuarterTwoSpend="78537.85" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103533-103" ComponentTitle="Not for Profit Organisation (NGO) for HIV/AIDS Prevention &amp; Care Phase 1, 2 and 3" StartDate="01/03/1995" EndDate="01/08/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1515860.16" ActualExpenditureToDate="1515860.16">
        <Annual FinancialYear="2003" Budget="550147.58" FinancialYearSpend="550147.58" QuarterOneSpend="249612.59" QuarterTwoSpend="57840.20" QuarterThreeSpend="148007.77" QuarterFourSpend="94687.02" />
        <Annual FinancialYear="2004" Budget="1109014.12" FinancialYearSpend="1109014.12" QuarterOneSpend="144493.23" QuarterTwoSpend="142181.52" QuarterThreeSpend="562666.11" QuarterFourSpend="259673.26" />
        <Annual FinancialYear="2005" Budget="-143301.54" FinancialYearSpend="-143301.54" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-143301.54" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103533-104" ComponentTitle="MULTILATORAL OGANISATION for HIV/AIDS Prevention &amp; Care Phase 1, 2 and 3" StartDate="01/03/1995" EndDate="01/08/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1636000.00" ActualExpenditureToDate="1636000.00">
        <Annual FinancialYear="2005" Budget="636000.00" FinancialYearSpend="636000.00" QuarterOneSpend="236000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="400000.00" />
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="171" ProjectReference="103541" ProjectTitle="Malaria Control in Kenya" ProjectPurpose="Strengthened central malaria bodies better co ordinated national policy and better guide malaria related activities in Kenya" StartDate="01/04/1999" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="16958979.88" ProjectSpend="16958979.88" ProjectRisk="Low" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103541" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="88" />
    <Component ComponentReference="103541-101" ComponentTitle="Procurement of Goods for Malaria Control in Kenya" StartDate="01/04/1999" EndDate="01/07/2008" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="480810.65" ActualExpenditureToDate="480810.65">
        <Annual FinancialYear="2001" Budget="317804.50" FinancialYearSpend="317804.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="317804.50" />
        <Annual FinancialYear="2003" Budget="101322.08" FinancialYearSpend="101322.08" QuarterOneSpend="1459.35" QuarterTwoSpend="99129.29" QuarterThreeSpend="733.44" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="61293.11" FinancialYearSpend="61293.11" QuarterOneSpend="599.85" QuarterTwoSpend="60693.26" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="372.02" FinancialYearSpend="372.02" QuarterOneSpend="372.02" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="18.94" FinancialYearSpend="18.94" QuarterOneSpend="18.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103541-102" ComponentTitle="Procurement of Services for Malaria Control in Kenya" StartDate="01/04/1999" EndDate="01/07/2008" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="912951.54" ActualExpenditureToDate="912951.54">
        <Annual FinancialYear="2001" Budget="606233.09" FinancialYearSpend="606233.09" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="606233.09" />
        <Annual FinancialYear="2002" Budget="104292.33" FinancialYearSpend="104292.33" QuarterOneSpend="78099.46" QuarterTwoSpend="3600.92" QuarterThreeSpend="8662.40" QuarterFourSpend="13929.55" />
        <Annual FinancialYear="2003" Budget="63606.79" FinancialYearSpend="63606.79" QuarterOneSpend="46636.19" QuarterTwoSpend="12563.63" QuarterThreeSpend="6.97" QuarterFourSpend="4400.00" />
        <Annual FinancialYear="2004" Budget="70084.88" FinancialYearSpend="70084.88" QuarterOneSpend="13495.01" QuarterTwoSpend="61.38" QuarterThreeSpend="7033.49" QuarterFourSpend="49495.00" />
        <Annual FinancialYear="2005" Budget="34735.12" FinancialYearSpend="34735.12" QuarterOneSpend="16871.09" QuarterTwoSpend="10480.52" QuarterThreeSpend="7383.51" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="25637.12" FinancialYearSpend="25637.12" QuarterOneSpend="13637.45" QuarterTwoSpend="16065.76" QuarterThreeSpend="-11294.36" QuarterFourSpend="7228.27" />
        <Annual FinancialYear="2007" Budget="8362.21" FinancialYearSpend="8362.21" QuarterOneSpend="912.61" QuarterTwoSpend="6729.60" QuarterThreeSpend="720.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103541-103" ComponentTitle="Not for Profit Organisation (NGO) for Malaria Control in Kenya" StartDate="01/04/1999" EndDate="01/07/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="574616.69" ActualExpenditureToDate="574616.69">
        <Annual FinancialYear="2002" Budget="80866.25" FinancialYearSpend="80866.25" QuarterOneSpend="0.00" QuarterTwoSpend="45425.39" QuarterThreeSpend="35440.86" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="68.44" FinancialYearSpend="68.44" QuarterOneSpend="0.00" QuarterTwoSpend="68.44" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="488205.35" FinancialYearSpend="488205.35" QuarterOneSpend="0.00" QuarterTwoSpend="96968.16" QuarterThreeSpend="153463.01" QuarterFourSpend="237774.18" />
        <Annual FinancialYear="2005" Budget="5476.65" FinancialYearSpend="5476.65" QuarterOneSpend="5476.65" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103541-104" ComponentTitle="Multilateral Organisation  for Malaria Control in Kenya" StartDate="01/04/1999" EndDate="31/03/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="14990601.00" ActualExpenditureToDate="14990601.00">
        <Annual FinancialYear="2002" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="528095.00" FinancialYearSpend="528095.00" QuarterOneSpend="0.00" QuarterTwoSpend="528095.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2005" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="2700000.00" FinancialYearSpend="2700000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="1700000.00" />
        <Annual FinancialYear="2007" Budget="4000000.00" FinancialYearSpend="4000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="4000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="5762506.00" FinancialYearSpend="5762506.00" QuarterOneSpend="1800000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3962506.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="172" ProjectReference="103544" ProjectTitle="Social Marketing of Insecticide Treated Bednets" ProjectPurpose="Consistent use of ITNs among household members in malaria endemic and epidemic districts" StartDate="01/08/2001" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="71598098.23" ProjectSpend="71598098.23" ProjectRisk="High" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103544" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="100" />
    <Component ComponentReference="103544-101" ComponentTitle="Not for Profit Organisation (NGO) for Social Marketing of Insecticide Treated BEDNETS" StartDate="01/08/2001" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="47145199.12" ActualExpenditureToDate="47145199.12">
        <Annual FinancialYear="2001" Budget="2951749.81" FinancialYearSpend="2951749.81" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2951749.81" />
        <Annual FinancialYear="2002" Budget="3770323.13" FinancialYearSpend="3770323.13" QuarterOneSpend="1102.97" QuarterTwoSpend="898744.15" QuarterThreeSpend="2325964.72" QuarterFourSpend="544511.29" />
        <Annual FinancialYear="2003" Budget="1825702.62" FinancialYearSpend="1825702.62" QuarterOneSpend="1092130.97" QuarterTwoSpend="0.00" QuarterThreeSpend="733571.65" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="8943878.45" FinancialYearSpend="8943878.45" QuarterOneSpend="1746026.44" QuarterTwoSpend="0.00" QuarterThreeSpend="1976606.70" QuarterFourSpend="5221245.31" />
        <Annual FinancialYear="2005" Budget="13984839.17" FinancialYearSpend="13984839.17" QuarterOneSpend="4716071.42" QuarterTwoSpend="2594990.66" QuarterThreeSpend="1371057.10" QuarterFourSpend="5302719.99" />
        <Annual FinancialYear="2006" Budget="10770049.04" FinancialYearSpend="10770049.04" QuarterOneSpend="3338684.50" QuarterTwoSpend="4502908.41" QuarterThreeSpend="0.00" QuarterFourSpend="2928456.13" />
        <Annual FinancialYear="2007" Budget="4898656.90" FinancialYearSpend="4898656.90" QuarterOneSpend="1001010.05" QuarterTwoSpend="0.00" QuarterThreeSpend="917020.92" QuarterFourSpend="2980625.93" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103544-102" ComponentTitle="Procurement of Services  for Social Marketing of Insecticide Treated BEDNETS" StartDate="01/08/2001" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="71326.38" ActualExpenditureToDate="71326.38">
        <Annual FinancialYear="2004" Budget="15383.57" FinancialYearSpend="15383.57" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15383.57" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="34575.61" FinancialYearSpend="34575.61" QuarterOneSpend="25845.62" QuarterTwoSpend="8729.99" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="5053.08" FinancialYearSpend="5053.08" QuarterOneSpend="0.00" QuarterTwoSpend="-16065.76" QuarterThreeSpend="21118.84" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="17930.00" FinancialYearSpend="17930.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17930.00" />
        <Annual FinancialYear="2010" Budget="-1615.88" FinancialYearSpend="-1615.88" QuarterOneSpend="-15115.88" QuarterTwoSpend="13500.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103544-103" ComponentTitle="Accountable Grant AG2788: SOCIAL MARKETING OF INSECTICIDE BEDNETS IN KENYA" StartDate="01/11/2001" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="24381572.73" ActualExpenditureToDate="24381572.73">
        <Annual FinancialYear="2008" Budget="14728297.97" FinancialYearSpend="14728297.97" QuarterOneSpend="0.00" QuarterTwoSpend="1508674.88" QuarterThreeSpend="2849814.76" QuarterFourSpend="10369808.33" />
        <Annual FinancialYear="2009" Budget="9666456.14" FinancialYearSpend="9666456.14" QuarterOneSpend="1534.00" QuarterTwoSpend="589784.23" QuarterThreeSpend="1770772.47" QuarterFourSpend="7304365.44" />
        <Annual FinancialYear="2010" Budget="-13181.38" FinancialYearSpend="-13181.38" QuarterOneSpend="-13181.38" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="173" ProjectReference="103545" ProjectTitle="Social Marketing of Condoms" ProjectPurpose="To increase adoption of safer sexual practices among youth" StartDate="01/01/2003" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="15031330.32" ProjectSpend="15031330.32" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103545" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="103545-101" ComponentTitle="Grant for Social Marketing of Condoms" StartDate="01/01/2003" EndDate="01/04/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="7984731.85" ActualExpenditureToDate="7984731.85">
        <Annual FinancialYear="2002" Budget="430129.07" FinancialYearSpend="430129.07" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="430129.07" />
        <Annual FinancialYear="2003" Budget="1083049.22" FinancialYearSpend="1083049.22" QuarterOneSpend="67175.16" QuarterTwoSpend="51371.06" QuarterThreeSpend="964503.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="1637924.83" FinancialYearSpend="1637924.83" QuarterOneSpend="0.00" QuarterTwoSpend="830863.04" QuarterThreeSpend="451182.35" QuarterFourSpend="355879.44" />
        <Annual FinancialYear="2005" Budget="1969023.89" FinancialYearSpend="1969023.89" QuarterOneSpend="0.00" QuarterTwoSpend="784013.64" QuarterThreeSpend="549442.86" QuarterFourSpend="635567.39" />
        <Annual FinancialYear="2006" Budget="499535.32" FinancialYearSpend="499535.32" QuarterOneSpend="344185.86" QuarterTwoSpend="0.00" QuarterThreeSpend="155349.46" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1826632.56" FinancialYearSpend="1826632.56" QuarterOneSpend="857563.27" QuarterTwoSpend="289392.18" QuarterThreeSpend="679677.11" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="538436.96" FinancialYearSpend="538436.96" QuarterOneSpend="538436.96" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103545-102" ComponentTitle="Procurement of Goods for Social Marketing of Condoms" StartDate="01/01/2003" EndDate="01/04/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="264292.06" ActualExpenditureToDate="264292.06">
        <Annual FinancialYear="2003" Budget="160543.27" FinancialYearSpend="160543.27" QuarterOneSpend="48.76" QuarterTwoSpend="83520.24" QuarterThreeSpend="65659.40" QuarterFourSpend="11314.87" />
        <Annual FinancialYear="2005" Budget="2406.00" FinancialYearSpend="2406.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2406.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="101342.79" FinancialYearSpend="101342.79" QuarterOneSpend="101342.79" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103545-103" ComponentTitle="Grant for Social Marketing of Condoms" StartDate="01/01/2003" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="6782306.41" ActualExpenditureToDate="6782306.41">
        <Annual FinancialYear="2008" Budget="3354588.25" FinancialYearSpend="3354588.25" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="148190.37" QuarterFourSpend="3206397.88" />
        <Annual FinancialYear="2009" Budget="3436659.24" FinancialYearSpend="3436659.24" QuarterOneSpend="-134807.97" QuarterTwoSpend="463161.40" QuarterThreeSpend="0.00" QuarterFourSpend="3108305.81" />
        <Annual FinancialYear="2010" Budget="-8941.08" FinancialYearSpend="-8941.08" QuarterOneSpend="-8941.08" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="174" ProjectReference="103546" ProjectTitle="Essential Health Services" ProjectPurpose="To support the GoK / MoH provide integrated effective essential health services in Kenya, particularly for poor women and children" StartDate="01/11/2004" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="14250000.00" ProjectSpend="14079911.37" ProjectRisk="Low" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103546" GenderEquality="Not Targeted" HivAids="Significant">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13020" DACSectorName="Reproductive health care" Percentage="90" />
    <Component ComponentReference="103546-101" ComponentTitle="Support to the Delivery of Essential Health Services in Kenya" StartDate="01/11/2004" EndDate="31/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="11953474.33" ActualExpenditureToDate="11783385.70">
        <Annual FinancialYear="2004" Budget="604253.16" FinancialYearSpend="604253.16" QuarterOneSpend="0.00" QuarterTwoSpend="2524.11" QuarterThreeSpend="775.06" QuarterFourSpend="600953.99" />
        <Annual FinancialYear="2005" Budget="1035859.24" FinancialYearSpend="1035859.24" QuarterOneSpend="0.00" QuarterTwoSpend="742880.43" QuarterThreeSpend="128155.58" QuarterFourSpend="164823.23" />
        <Annual FinancialYear="2006" Budget="715184.39" FinancialYearSpend="715184.39" QuarterOneSpend="150239.10" QuarterTwoSpend="194085.76" QuarterThreeSpend="124773.89" QuarterFourSpend="246085.64" />
        <Annual FinancialYear="2007" Budget="1816736.55" FinancialYearSpend="1816736.55" QuarterOneSpend="445393.02" QuarterTwoSpend="382285.37" QuarterThreeSpend="488944.60" QuarterFourSpend="500113.56" />
        <Annual FinancialYear="2008" Budget="2384278.29" FinancialYearSpend="2384278.29" QuarterOneSpend="255772.70" QuarterTwoSpend="206990.15" QuarterThreeSpend="400286.97" QuarterFourSpend="1521228.47" />
        <Annual FinancialYear="2009" Budget="2761338.54" FinancialYearSpend="2761338.54" QuarterOneSpend="1312030.51" QuarterTwoSpend="717330.34" QuarterThreeSpend="331423.64" QuarterFourSpend="400554.05" />
        <Annual FinancialYear="2010" Budget="2120951.22" FinancialYearSpend="2120951.22" QuarterOneSpend="493423.28" QuarterTwoSpend="676932.48" QuarterThreeSpend="483265.11" QuarterFourSpend="467330.35" />
        <Annual FinancialYear="2011" Budget="514872.94" FinancialYearSpend="344784.31" QuarterOneSpend="344784.31" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103546-102" ComponentTitle="MOU With UNICEF for Essential Health Services" StartDate="01/11/2004" EndDate="01/11/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1022455.93" ActualExpenditureToDate="1022455.93">
        <Annual FinancialYear="2005" Budget="1022455.93" FinancialYearSpend="1022455.93" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1022455.93" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103546-103" ComponentTitle="Procurement of Goods for Essential Health Services" StartDate="01/11/2004" EndDate="01/11/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="1265727.00" ActualExpenditureToDate="1265727.00">
        <Annual FinancialYear="2005" Budget="12861.13" FinancialYearSpend="12861.13" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12861.13" />
        <Annual FinancialYear="2006" Budget="271312.94" FinancialYearSpend="271312.94" QuarterOneSpend="99517.63" QuarterTwoSpend="11080.12" QuarterThreeSpend="0.00" QuarterFourSpend="160715.19" />
        <Annual FinancialYear="2007" Budget="205619.11" FinancialYearSpend="205619.11" QuarterOneSpend="0.00" QuarterTwoSpend="24374.28" QuarterThreeSpend="139002.93" QuarterFourSpend="42241.90" />
        <Annual FinancialYear="2008" Budget="599822.99" FinancialYearSpend="599822.99" QuarterOneSpend="230069.10" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="369753.89" />
        <Annual FinancialYear="2009" Budget="176110.83" FinancialYearSpend="176110.83" QuarterOneSpend="176110.83" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103546-104" ComponentTitle="Grant for Essential Health Services" StartDate="01/11/2004" EndDate="01/11/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="8342.74" ActualExpenditureToDate="8342.74">
        <Annual FinancialYear="2005" Budget="15496.48" FinancialYearSpend="15496.48" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15496.48" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="-7153.74" FinancialYearSpend="-7153.74" QuarterOneSpend="-7153.74" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="175" ProjectReference="103548" ProjectTitle="Kenya Social Protection Programme" ProjectPurpose="To establish a government-led national system for long-term and guaranteed cash transfers to the poorest and most vulnerable 10% of households in Kenya." StartDate="26/07/2007" EndDate="26/07/2017" ProjectStage="Operational" ProjectBudget="105565577.00" ProjectSpend="26374455.63" ProjectRisk="Medium" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Kenya" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103548" GenderEquality="Principal" HivAids="Significant">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="100" />
    <Component ComponentReference="103548-101" ComponentTitle="Contracts to Hunger Safety Net Programme Implementing Partners" StartDate="26/07/2007" EndDate="26/07/2017" WhatsItFor="Procurement of services" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103548-102" ComponentTitle="Accountable Grant to FSD Trust HSNP Cash Transfer Payments" StartDate="26/07/2007" EndDate="26/07/2017" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="76511420.34" ActualExpenditureToDate="10559200.37">
        <Annual FinancialYear="2007" Budget="20706.87" FinancialYearSpend="20706.87" QuarterOneSpend="0.00" QuarterTwoSpend="5714.94" QuarterThreeSpend="1616.41" QuarterFourSpend="13375.52" />
        <Annual FinancialYear="2008" Budget="1459604.06" FinancialYearSpend="1459604.06" QuarterOneSpend="193184.52" QuarterTwoSpend="125000.00" QuarterThreeSpend="1257497.00" QuarterFourSpend="-116077.46" />
        <Annual FinancialYear="2009" Budget="3388247.44" FinancialYearSpend="3388247.44" QuarterOneSpend="632222.25" QuarterTwoSpend="0.00" QuarterThreeSpend="421668.08" QuarterFourSpend="2334357.11" />
        <Annual FinancialYear="2010" Budget="5690642.07" FinancialYearSpend="5690642.00" QuarterOneSpend="0.00" QuarterTwoSpend="1658629.00" QuarterThreeSpend="1337201.55" QuarterFourSpend="2694811.45" />
        <Annual FinancialYear="2011" Budget="10196980.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="10808163.90" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="12793442.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="6830722.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="6830722.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="11830723.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="6661467.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103548-103" ComponentTitle="DFID/UNICEF MOU for Orphans &amp; Vulnerable Children Cash Transfer Payments" StartDate="26/07/2007" EndDate="26/07/2017" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="9086262.00" ActualExpenditureToDate="9086262.00">
        <Annual FinancialYear="2007" Budget="965870.00" FinancialYearSpend="965870.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="965870.00" />
        <Annual FinancialYear="2008" Budget="2203158.00" FinancialYearSpend="2203158.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="203158.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2009" Budget="3114550.00" FinancialYearSpend="3114550.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="114550.00" QuarterFourSpend="3000000.00" />
        <Annual FinancialYear="2010" Budget="1888946.00" FinancialYearSpend="2802684.00" QuarterOneSpend="2802684.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="913738.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103548-104" ComponentTitle="HSNP Secretariat: Procurement of It Equipment and 1  Vehicle" StartDate="01/08/2008" EndDate="26/07/2017" WhatsItFor="Procurement of goods" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="240000.00" ActualExpenditureToDate="80878.51">
        <Annual FinancialYear="2008" Budget="42658.24" FinancialYearSpend="42658.24" QuarterOneSpend="0.00" QuarterTwoSpend="8901.47" QuarterThreeSpend="10064.11" QuarterFourSpend="23692.66" />
        <Annual FinancialYear="2009" Budget="6292.54" FinancialYearSpend="6292.54" QuarterOneSpend="4194.96" QuarterTwoSpend="1230.50" QuarterThreeSpend="20.71" QuarterFourSpend="846.37" />
        <Annual FinancialYear="2010" Budget="49682.42" FinancialYearSpend="31927.73" QuarterOneSpend="4063.37" QuarterTwoSpend="24185.27" QuarterThreeSpend="1590.38" QuarterFourSpend="2088.71" />
        <Annual FinancialYear="2011" Budget="141366.80" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103548-105" ComponentTitle="Accountable Grant to Help Age for Social Protection Secretariat Support" StartDate="19/01/2010" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="37894.66" ActualExpenditureToDate="24641.75">
        <Annual FinancialYear="2009" Budget="16875.08" FinancialYearSpend="16875.08" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16875.08" />
        <Annual FinancialYear="2010" Budget="13327.58" FinancialYearSpend="16238.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="7692.00" FinancialYearSpend="-8471.33" QuarterOneSpend="-8471.33" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103548-107" ComponentTitle="World Bank Trust Fund for Orphans and Vulnerable Children" StartDate="11/05/2010" EndDate="30/06/2014" WhatsItFor="Multilateral organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="19500000.00" ActualExpenditureToDate="6500000.00">
        <Annual FinancialYear="2010" Budget="6500000.00" FinancialYearSpend="6500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="6500000.00" QuarterThreeSpend="-3234741.78" QuarterFourSpend="3234741.78" />
        <Annual FinancialYear="2011" Budget="3500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="9500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103548-110" ComponentTitle="ECONOMIC POLICY RESEARCH INSTITUTE - Social Protection Training Programmes" StartDate="01/10/2010" EndDate="30/09/2014" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="DFID Kenya">
      <Financial TotalApprovedBudget="190000.00" ActualExpenditureToDate="123473.00">
        <Annual FinancialYear="2010" Budget="123473.00" FinancialYearSpend="123473.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="123473.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="66527.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
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    </Component>
  </Project>
  <Project RecordNumber="176" ProjectReference="103617" ProjectTitle="Improving Livelihoods for Small Holder Dairy Sector CSCF421" ProjectPurpose="To enable raw milk traders to effectively contribute to the creation of policy and institutional frameworks that are responsive to their needs and the needs of the poor." StartDate="01/04/2007" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="302875.62" ProjectSpend="302875.62" ProjectRisk="High" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103617" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="78" />
    <Component ComponentReference="103617-101" ComponentTitle="NOTFORPROFITORG and P0118 for Improving Livelihoods for Small Holder Dairy Sector CSCF421" StartDate="01/04/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="204455.62" ActualExpenditureToDate="204455.62">
        <Annual FinancialYear="2007" Budget="89453.00" FinancialYearSpend="89453.00" QuarterOneSpend="0.00" QuarterTwoSpend="42773.00" QuarterThreeSpend="13264.31" QuarterFourSpend="33415.69" />
        <Annual FinancialYear="2008" Budget="115002.62" FinancialYearSpend="115002.62" QuarterOneSpend="15225.62" QuarterTwoSpend="22156.00" QuarterThreeSpend="28563.00" QuarterFourSpend="49058.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="78" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="12" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103617-102" ComponentTitle="Accountable Grant CSCF0421: IMPROVING LIVELIHOODS IN THE SMALLHOLDER DIARY SECTOR IN KENYA" StartDate="01/06/2007" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="KE" DFIDCountryName="Kenya" DACCountryCode="248" DACCountryName="Kenya" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="98420.00" ActualExpenditureToDate="98420.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="98420.00" FinancialYearSpend="98420.00" QuarterOneSpend="19061.00" QuarterTwoSpend="31943.00" QuarterThreeSpend="28138.00" QuarterFourSpend="19278.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="78" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="12" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="177" ProjectReference="103632" ProjectTitle="Lesotho Revenue Authority" ProjectPurpose="To support sustainable, equitable and improved tax management by the Lesotho Revenue Authority (Financial Aid)" StartDate="01/05/2002" EndDate="30/08/2010" ProjectStage="Operational" ProjectBudget="2930000.00" ProjectSpend="2668352.90" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103632" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="41" />
    <Component ComponentReference="103632-101" ComponentTitle="NONBUDSUPPFINAID and P0031 for Lesotho Revenue Authority" StartDate="01/05/2002" EndDate="30/08/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="2930000.00" ActualExpenditureToDate="2668352.90">
        <Annual FinancialYear="2002" Budget="69383.70" FinancialYearSpend="69383.70" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="42326.18" QuarterFourSpend="27057.52" />
        <Annual FinancialYear="2003" Budget="108240.67" FinancialYearSpend="108240.67" QuarterOneSpend="23279.73" QuarterTwoSpend="27893.38" QuarterThreeSpend="35343.00" QuarterFourSpend="21724.56" />
        <Annual FinancialYear="2004" Budget="183305.82" FinancialYearSpend="183305.82" QuarterOneSpend="26953.45" QuarterTwoSpend="38931.38" QuarterThreeSpend="46001.01" QuarterFourSpend="71419.98" />
        <Annual FinancialYear="2005" Budget="206693.97" FinancialYearSpend="206693.97" QuarterOneSpend="76358.61" QuarterTwoSpend="54332.66" QuarterThreeSpend="59553.11" QuarterFourSpend="16449.59" />
        <Annual FinancialYear="2006" Budget="205313.18" FinancialYearSpend="205313.18" QuarterOneSpend="28051.13" QuarterTwoSpend="26600.00" QuarterThreeSpend="73304.85" QuarterFourSpend="77357.20" />
        <Annual FinancialYear="2007" Budget="349524.83" FinancialYearSpend="349524.83" QuarterOneSpend="81764.11" QuarterTwoSpend="24787.59" QuarterThreeSpend="120589.91" QuarterFourSpend="122383.22" />
        <Annual FinancialYear="2008" Budget="639553.26" FinancialYearSpend="639553.26" QuarterOneSpend="112224.55" QuarterTwoSpend="203435.47" QuarterThreeSpend="69842.24" QuarterFourSpend="254051.00" />
        <Annual FinancialYear="2009" Budget="876245.30" FinancialYearSpend="876245.30" QuarterOneSpend="357024.59" QuarterTwoSpend="125312.54" QuarterThreeSpend="165569.97" QuarterFourSpend="228338.20" />
        <Annual FinancialYear="2010" Budget="291739.27" FinancialYearSpend="30092.17" QuarterOneSpend="25871.25" QuarterTwoSpend="4220.92" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="39" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="41" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="178" ProjectReference="103649" ProjectTitle="Lesotho Poverty Reduction Strategy Foundation Programme" ProjectPurpose="Foundation for PRS success, such as effective public finance management, poverty monitoring and mechanisms for donor harmonisation in place" StartDate="01/09/2004" EndDate="31/10/2010" ProjectStage="Complete" ProjectBudget="6330339.50" ProjectSpend="6253419.72" ProjectRisk="Medium" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103649" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="60" />
    <Component ComponentReference="103649-101" ComponentTitle="Accountable Grant Lesotho Council of NGOS" StartDate="01/09/2004" EndDate="30/06/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="569215.01" ActualExpenditureToDate="569215.01">
        <Annual FinancialYear="2004" Budget="19745.21" FinancialYearSpend="19745.21" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="19745.21" />
        <Annual FinancialYear="2005" Budget="258297.78" FinancialYearSpend="258297.78" QuarterOneSpend="26137.89" QuarterTwoSpend="229.43" QuarterThreeSpend="194317.08" QuarterFourSpend="37613.38" />
        <Annual FinancialYear="2006" Budget="189443.65" FinancialYearSpend="189443.65" QuarterOneSpend="0.00" QuarterTwoSpend="648.73" QuarterThreeSpend="48794.92" QuarterFourSpend="140000.00" />
        <Annual FinancialYear="2007" Budget="113879.60" FinancialYearSpend="113879.60" QuarterOneSpend="0.00" QuarterTwoSpend="113879.60" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="-2362.23" FinancialYearSpend="-2362.23" QuarterOneSpend="0.00" QuarterTwoSpend="451.44" QuarterThreeSpend="0.00" QuarterFourSpend="-2813.67" />
        <Annual FinancialYear="2009" Budget="-9789.00" FinancialYearSpend="-9789.00" QuarterOneSpend="-9789.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103649-102" ComponentTitle="MOU With UNFPA Re Housing Population Census" StartDate="01/09/2004" EndDate="01/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="861124.49" ActualExpenditureToDate="861124.49">
        <Annual FinancialYear="2004" Budget="95000.00" FinancialYearSpend="95000.00" QuarterOneSpend="0.00" QuarterTwoSpend="70000.00" QuarterThreeSpend="25000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="70023.56" FinancialYearSpend="70023.56" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="23.56" QuarterFourSpend="70000.00" />
        <Annual FinancialYear="2006" Budget="321089.67" FinancialYearSpend="321089.67" QuarterOneSpend="0.00" QuarterTwoSpend="120000.00" QuarterThreeSpend="949.12" QuarterFourSpend="200140.55" />
        <Annual FinancialYear="2007" Budget="375011.26" FinancialYearSpend="375011.26" QuarterOneSpend="0.00" QuarterTwoSpend="11.26" QuarterThreeSpend="375000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103649-103" ComponentTitle="Managing Consultants Helm" StartDate="01/09/2004" EndDate="31/10/2010" WhatsItFor="Procurement of services" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="4900000.00" ActualExpenditureToDate="4823080.22">
        <Annual FinancialYear="2004" Budget="120699.97" FinancialYearSpend="120699.97" QuarterOneSpend="0.00" QuarterTwoSpend="314.04" QuarterThreeSpend="-202.32" QuarterFourSpend="120588.25" />
        <Annual FinancialYear="2005" Budget="699269.32" FinancialYearSpend="699269.32" QuarterOneSpend="156969.70" QuarterTwoSpend="191762.85" QuarterThreeSpend="179775.65" QuarterFourSpend="170761.12" />
        <Annual FinancialYear="2006" Budget="801315.19" FinancialYearSpend="801315.19" QuarterOneSpend="225427.56" QuarterTwoSpend="234106.25" QuarterThreeSpend="185223.00" QuarterFourSpend="156558.38" />
        <Annual FinancialYear="2007" Budget="1175463.39" FinancialYearSpend="1175463.39" QuarterOneSpend="179716.53" QuarterTwoSpend="263307.34" QuarterThreeSpend="274808.38" QuarterFourSpend="457631.14" />
        <Annual FinancialYear="2008" Budget="1028773.91" FinancialYearSpend="1028773.91" QuarterOneSpend="298296.58" QuarterTwoSpend="218879.72" QuarterThreeSpend="177402.98" QuarterFourSpend="334194.63" />
        <Annual FinancialYear="2009" Budget="662812.55" FinancialYearSpend="662812.55" QuarterOneSpend="51910.79" QuarterTwoSpend="253920.16" QuarterThreeSpend="183944.42" QuarterFourSpend="173037.18" />
        <Annual FinancialYear="2010" Budget="411665.67" FinancialYearSpend="334745.89" QuarterOneSpend="118443.74" QuarterTwoSpend="159843.98" QuarterThreeSpend="56458.17" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="179" ProjectReference="103650" ProjectTitle="Lesotho Priority Support Programme" ProjectPurpose="PRSP implemented effectively" StartDate="01/04/2002" EndDate="22/01/2010" ProjectStage="Complete" ProjectBudget="7600000.00" ProjectSpend="5525465.24" ProjectRisk="Medium" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103650" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="520" DACGroupName="Developmental food aid/food security assistance" DACSectorCode="52010" DACSectorName="Food aid/food security programmes" Percentage="41" />
    <Component ComponentReference="103650-101" ComponentTitle="PROCOFSERVICES and P0031 for Lesotho Priority Support Programme" StartDate="01/05/2007" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="6133717.45" ActualExpenditureToDate="4059184.69">
        <Annual FinancialYear="2004" Budget="131778.85" FinancialYearSpend="131778.85" QuarterOneSpend="17570.51" QuarterTwoSpend="46555.59" QuarterThreeSpend="6792.17" QuarterFourSpend="60860.58" />
        <Annual FinancialYear="2005" Budget="201899.26" FinancialYearSpend="201899.26" QuarterOneSpend="45082.52" QuarterTwoSpend="10690.41" QuarterThreeSpend="-28.37" QuarterFourSpend="146154.70" />
        <Annual FinancialYear="2006" Budget="675012.39" FinancialYearSpend="675012.39" QuarterOneSpend="255175.04" QuarterTwoSpend="121045.12" QuarterThreeSpend="68765.14" QuarterFourSpend="230027.09" />
        <Annual FinancialYear="2007" Budget="827425.40" FinancialYearSpend="827425.40" QuarterOneSpend="152293.16" QuarterTwoSpend="210437.70" QuarterThreeSpend="96303.77" QuarterFourSpend="368390.77" />
        <Annual FinancialYear="2008" Budget="1539597.43" FinancialYearSpend="1539597.43" QuarterOneSpend="299150.70" QuarterTwoSpend="242448.88" QuarterThreeSpend="149981.43" QuarterFourSpend="848016.42" />
        <Annual FinancialYear="2009" Budget="2758004.12" FinancialYearSpend="683471.36" QuarterOneSpend="62010.89" QuarterTwoSpend="312538.40" QuarterThreeSpend="175871.97" QuarterFourSpend="133050.10" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="39" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="41" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103650-102" ComponentTitle="COMMARK Ag - Lesotho Priority Support Programme" StartDate="01/05/2007" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="666281.55" ActualExpenditureToDate="666280.55">
        <Annual FinancialYear="2004" Budget="35921.30" FinancialYearSpend="35921.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="35921.30" />
        <Annual FinancialYear="2005" Budget="299815.82" FinancialYearSpend="299815.82" QuarterOneSpend="195564.52" QuarterTwoSpend="67073.86" QuarterThreeSpend="37177.44" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="230543.43" FinancialYearSpend="230543.43" QuarterOneSpend="134262.47" QuarterTwoSpend="-3719.04" QuarterThreeSpend="0.00" QuarterFourSpend="100000.00" />
        <Annual FinancialYear="2007" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="39" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="41" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103650-103" ComponentTitle="MULTILATORGANISATION and P0031 for Lesotho Priority Support Programme" StartDate="01/05/2007" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="LS" DFIDCountryName="Lesotho" DACCountryCode="249" DACCountryName="Lesotho" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="800001.00" ActualExpenditureToDate="800000.00">
        <Annual FinancialYear="2004" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="200000.00" />
        <Annual FinancialYear="2005" Budget="400000.00" FinancialYearSpend="400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="200000.00" QuarterFourSpend="200000.00" />
        <Annual FinancialYear="2006" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="200000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="39" />
      <ComponentSector ComponentDACGroupCode="520" ComponentDACGroupName="Developmental food aid/food security assistance" ComponentDACSectorCode="52010" ComponentDACSectorName="Food aid/food security programmes" ComponentPercentage="41" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="180" ProjectReference="103662" ProjectTitle="Civil Ser. Cap. Bldng. Liberia" ProjectPurpose="To help to rebuild and imporve the Liberian Civil Service's Contributions to Effective Governance and Service Provision by Strengthening the key Institutions." StartDate="01/12/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="2729917.52" ProjectSpend="2729915.52" ProjectRisk="Medium" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103662" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="103662-101" ComponentTitle="PROCOFSERVICES and P0220 for Civil Ser. Cap. Bldng. Liberia" StartDate="01/12/2006" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="2721511.33" ActualExpenditureToDate="2721510.33">
        <Annual FinancialYear="2007" Budget="514717.79" FinancialYearSpend="514716.79" QuarterOneSpend="74681.00" QuarterTwoSpend="174255.00" QuarterThreeSpend="163708.15" QuarterFourSpend="102072.64" />
        <Annual FinancialYear="2008" Budget="939770.72" FinancialYearSpend="939770.72" QuarterOneSpend="314418.46" QuarterTwoSpend="288927.99" QuarterThreeSpend="101664.56" QuarterFourSpend="234759.71" />
        <Annual FinancialYear="2009" Budget="1276100.49" FinancialYearSpend="1276100.49" QuarterOneSpend="233542.45" QuarterTwoSpend="332155.75" QuarterThreeSpend="423215.63" QuarterFourSpend="287186.66" />
        <Annual FinancialYear="2010" Budget="-9077.67" FinancialYearSpend="-9077.67" QuarterOneSpend="-9077.67" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103662-102" ComponentTitle="Consultancy Services for Support to CISCAB" StartDate="01/05/2009" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="8406.19" ActualExpenditureToDate="8405.19">
        <Annual FinancialYear="2009" Budget="8406.19" FinancialYearSpend="8405.19" QuarterOneSpend="0.00" QuarterTwoSpend="4445.09" QuarterThreeSpend="0.00" QuarterFourSpend="3960.10" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="181" ProjectReference="103664" ProjectTitle="NGO WATSAN Consortium" ProjectPurpose="To provide medium-term transition support to the Government of Liberia and the Liberia Water and Sewer Corporation for the ongoing provision of Water and Sanitation facilities.  To ensure that targeted war affected communities have improved access to consumption of safe water and carry out improved sanitation and hygeine practises.  To jointly develop and implement a long-term strategy for the provision of urban and rural water services." StartDate="01/06/2007" EndDate="01/06/2010" ProjectStage="Complete" ProjectBudget="3500001.00" ProjectSpend="3500000.00" ProjectRisk="Medium" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103664" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="100" />
    <Component ComponentReference="103664-101" ComponentTitle="NOTFORPROFITORG and P0220 for NGO WATSAN Consortium" StartDate="01/06/2007" EndDate="01/06/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="3500001.00" ActualExpenditureToDate="3500000.00">
        <Annual FinancialYear="2007" Budget="1308055.52" FinancialYearSpend="1308055.52" QuarterOneSpend="0.00" QuarterTwoSpend="597860.00" QuarterThreeSpend="372279.85" QuarterFourSpend="337915.67" />
        <Annual FinancialYear="2008" Budget="1073033.34" FinancialYearSpend="1073032.34" QuarterOneSpend="420559.86" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="652472.48" />
        <Annual FinancialYear="2009" Budget="1039000.43" FinancialYearSpend="1039000.43" QuarterOneSpend="0.00" QuarterTwoSpend="761172.86" QuarterThreeSpend="263753.00" QuarterFourSpend="14074.57" />
        <Annual FinancialYear="2010" Budget="79911.71" FinancialYearSpend="79911.71" QuarterOneSpend="0.00" QuarterTwoSpend="79911.71" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="182" ProjectReference="103672" ProjectTitle="Liberia Security Sector Reform" ProjectPurpose="Discernable positive changes in malfuncitioning of security sector institutions Through Effective implementation of the security sector strategy" StartDate="01/02/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="2250000.00" ProjectSpend="2250000.00" ProjectRisk="Medium" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103672" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15210" DACSectorName="Security system management and reform" Percentage="56" />
    <Component ComponentReference="103672-101" ComponentTitle="HUMANITASSISTANCE and P0221 for Liberia Security Sector Reform" StartDate="01/02/2007" EndDate="31/03/2010" WhatsItFor="Emergency aid" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="1000000.00" ActualExpenditureToDate="1000000.00">
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103672-102" ComponentTitle="Support to Security Sector Reform -Liberia" StartDate="01/02/2007" EndDate="01/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="LR" DFIDCountryName="Liberia" DACCountryCode="251" DACCountryName="Liberia" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="1250000.00" ActualExpenditureToDate="1250000.00">
        <Annual FinancialYear="2008" Budget="1250000.00" FinancialYearSpend="1250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1250000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="183" ProjectReference="103758" ProjectTitle="Support to Education Sector TC" ProjectPurpose="Generating sustained improvements in Malawian Primary Schools in (1) Quality of learning and, (2) Access and retention for girls and boys." StartDate="01/01/2001" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="49469711.16" ProjectSpend="46490294.65" ProjectRisk="Medium" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103758" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="112" DACGroupName="Basic education" DACSectorCode="11220" DACSectorName="Primary education" Percentage="34" />
    <Component ComponentReference="103758-101" ComponentTitle="PROCOFSERVICES and P0026 for Support to Education Sector TC" StartDate="01/01/2001" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="7368470.13" ActualExpenditureToDate="6829934.63">
        <Annual FinancialYear="2001" Budget="1878423.04" FinancialYearSpend="1878423.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1878423.04" />
        <Annual FinancialYear="2002" Budget="1393323.54" FinancialYearSpend="1393323.54" QuarterOneSpend="197294.54" QuarterTwoSpend="516413.22" QuarterThreeSpend="214302.91" QuarterFourSpend="465312.87" />
        <Annual FinancialYear="2003" Budget="1368224.32" FinancialYearSpend="1365178.92" QuarterOneSpend="232717.59" QuarterTwoSpend="444171.15" QuarterThreeSpend="393383.87" QuarterFourSpend="294906.31" />
        <Annual FinancialYear="2004" Budget="916410.36" FinancialYearSpend="916410.36" QuarterOneSpend="292549.85" QuarterTwoSpend="301961.66" QuarterThreeSpend="218524.02" QuarterFourSpend="103374.83" />
        <Annual FinancialYear="2005" Budget="306971.38" FinancialYearSpend="306971.38" QuarterOneSpend="140767.74" QuarterTwoSpend="121540.22" QuarterThreeSpend="-40783.16" QuarterFourSpend="85446.58" />
        <Annual FinancialYear="2006" Budget="135760.46" FinancialYearSpend="135760.46" QuarterOneSpend="31316.37" QuarterTwoSpend="36970.07" QuarterThreeSpend="21754.50" QuarterFourSpend="45719.52" />
        <Annual FinancialYear="2007" Budget="284311.67" FinancialYearSpend="284311.67" QuarterOneSpend="54718.19" QuarterTwoSpend="9763.01" QuarterThreeSpend="157723.21" QuarterFourSpend="62107.26" />
        <Annual FinancialYear="2008" Budget="349106.58" FinancialYearSpend="349101.67" QuarterOneSpend="43365.98" QuarterTwoSpend="95300.94" QuarterThreeSpend="58054.99" QuarterFourSpend="152379.76" />
        <Annual FinancialYear="2009" Budget="226987.84" FinancialYearSpend="200010.72" QuarterOneSpend="34048.81" QuarterTwoSpend="32220.31" QuarterThreeSpend="19798.90" QuarterFourSpend="113942.70" />
        <Annual FinancialYear="2010" Budget="508950.94" FinancialYearSpend="442.87" QuarterOneSpend="442.87" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103758-102" ComponentTitle="PROCUREMENTOFGOODS and P0026 for Support to Education Sector TC" StartDate="01/01/2001" EndDate="31/12/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="2405091.93" ActualExpenditureToDate="625068.98">
        <Annual FinancialYear="2001" Budget="288609.33" FinancialYearSpend="288609.33" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="288609.33" />
        <Annual FinancialYear="2002" Budget="74463.97" FinancialYearSpend="74463.97" QuarterOneSpend="45658.00" QuarterTwoSpend="8002.10" QuarterThreeSpend="6764.94" QuarterFourSpend="14038.93" />
        <Annual FinancialYear="2003" Budget="-2421.18" FinancialYearSpend="-2421.18" QuarterOneSpend="-23489.25" QuarterTwoSpend="4409.30" QuarterThreeSpend="9946.77" QuarterFourSpend="6712.00" />
        <Annual FinancialYear="2004" Budget="41201.54" FinancialYearSpend="41201.54" QuarterOneSpend="22109.67" QuarterTwoSpend="7636.68" QuarterThreeSpend="10171.09" QuarterFourSpend="1284.10" />
        <Annual FinancialYear="2005" Budget="-33252.48" FinancialYearSpend="-33252.48" QuarterOneSpend="1046.82" QuarterTwoSpend="66.05" QuarterThreeSpend="0.00" QuarterFourSpend="-34365.35" />
        <Annual FinancialYear="2008" Budget="500817.09" FinancialYearSpend="500816.03" QuarterOneSpend="0.00" QuarterTwoSpend="742.88" QuarterThreeSpend="0.00" QuarterFourSpend="500073.15" />
        <Annual FinancialYear="2009" Budget="-244348.23" FinancialYearSpend="-244348.23" QuarterOneSpend="-201539.68" QuarterTwoSpend="-42808.55" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="1780021.89" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103758-103" ComponentTitle="NOTFORPROFITORG and P0026 for Support to Education Sector TC" StartDate="01/01/2001" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="1138908.09" ActualExpenditureToDate="985460.86">
        <Annual FinancialYear="2003" Budget="417947.21" FinancialYearSpend="417947.21" QuarterOneSpend="795.12" QuarterTwoSpend="12534.11" QuarterThreeSpend="403557.12" QuarterFourSpend="1060.86" />
        <Annual FinancialYear="2004" Budget="22995.22" FinancialYearSpend="22995.22" QuarterOneSpend="2758.27" QuarterTwoSpend="4998.57" QuarterThreeSpend="9326.79" QuarterFourSpend="5911.59" />
        <Annual FinancialYear="2005" Budget="101664.33" FinancialYearSpend="101664.33" QuarterOneSpend="0.00" QuarterTwoSpend="6081.26" QuarterThreeSpend="95583.07" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="75477.17" FinancialYearSpend="75477.17" QuarterOneSpend="75352.73" QuarterTwoSpend="124.44" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="109526.93" FinancialYearSpend="109526.93" QuarterOneSpend="21.71" QuarterTwoSpend="0.00" QuarterThreeSpend="3527.22" QuarterFourSpend="105978.00" />
        <Annual FinancialYear="2009" Budget="226545.00" FinancialYearSpend="226545.00" QuarterOneSpend="116714.00" QuarterTwoSpend="55065.00" QuarterThreeSpend="90403.00" QuarterFourSpend="-35637.00" />
        <Annual FinancialYear="2010" Budget="184752.23" FinancialYearSpend="31305.00" QuarterOneSpend="31305.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103758-104" ComponentTitle="NONBUDSUPPFINAID and P0026 for Support to Education Sector TC" StartDate="01/01/2001" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="38557241.01" ActualExpenditureToDate="38049830.18">
        <Annual FinancialYear="2001" Budget="6024640.43" FinancialYearSpend="6024640.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6024640.43" />
        <Annual FinancialYear="2002" Budget="2278007.36" FinancialYearSpend="2278007.36" QuarterOneSpend="646711.84" QuarterTwoSpend="846.75" QuarterThreeSpend="30448.77" QuarterFourSpend="1600000.00" />
        <Annual FinancialYear="2003" Budget="2037453.34" FinancialYearSpend="2037453.34" QuarterOneSpend="9659.77" QuarterTwoSpend="98749.19" QuarterThreeSpend="65826.36" QuarterFourSpend="1863218.02" />
        <Annual FinancialYear="2004" Budget="2324554.82" FinancialYearSpend="2324554.82" QuarterOneSpend="197985.42" QuarterTwoSpend="133031.00" QuarterThreeSpend="1962740.24" QuarterFourSpend="30798.16" />
        <Annual FinancialYear="2005" Budget="541125.90" FinancialYearSpend="541125.90" QuarterOneSpend="1520.62" QuarterTwoSpend="-15.41" QuarterThreeSpend="39620.69" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2006" Budget="1681702.84" FinancialYearSpend="1681702.84" QuarterOneSpend="43591.12" QuarterTwoSpend="0.00" QuarterThreeSpend="1120138.01" QuarterFourSpend="517973.71" />
        <Annual FinancialYear="2007" Budget="5533919.42" FinancialYearSpend="5533919.42" QuarterOneSpend="883026.99" QuarterTwoSpend="1993189.62" QuarterThreeSpend="600000.00" QuarterFourSpend="2057702.81" />
        <Annual FinancialYear="2008" Budget="10061054.90" FinancialYearSpend="10061054.90" QuarterOneSpend="-2123039.62" QuarterTwoSpend="3005801.18" QuarterThreeSpend="3590553.32" QuarterFourSpend="5587740.02" />
        <Annual FinancialYear="2009" Budget="7566818.10" FinancialYearSpend="7566818.10" QuarterOneSpend="-10312.99" QuarterTwoSpend="-17007.38" QuarterThreeSpend="3000000.00" QuarterFourSpend="4594138.47" />
        <Annual FinancialYear="2010" Budget="507963.90" FinancialYearSpend="553.07" QuarterOneSpend="553.07" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="184" ProjectReference="103765" ProjectTitle="Malawi Health Swap" ProjectPurpose="Assistance to the GoM towards achieving the health MDGs through a SWAP supporting the Essential Health package, Emergency Human resource programme and capacity building in financial management and procurement" StartDate="01/04/2005" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="98731845.14" ProjectSpend="98133148.30" ProjectRisk="High" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103765" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="51" />
    <Component ComponentReference="103765-101" ComponentTitle="SECTORBUDGETSUPPORT and P0026 for Malawi Health Swap" StartDate="01/04/2005" EndDate="01/03/2011" WhatsItFor="Budget support" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="94000000.00" ActualExpenditureToDate="93401303.00">
        <Annual FinancialYear="2005" Budget="7873373.00" FinancialYearSpend="7873373.00" QuarterOneSpend="2456207.00" QuarterTwoSpend="1673194.01" QuarterThreeSpend="1418332.99" QuarterFourSpend="2325639.00" />
        <Annual FinancialYear="2006" Budget="13334831.00" FinancialYearSpend="13334831.00" QuarterOneSpend="3579099.00" QuarterTwoSpend="3164578.00" QuarterThreeSpend="3164577.00" QuarterFourSpend="3426577.00" />
        <Annual FinancialYear="2007" Budget="19267119.00" FinancialYearSpend="19267119.00" QuarterOneSpend="3306315.00" QuarterTwoSpend="7920268.00" QuarterThreeSpend="0.00" QuarterFourSpend="8040536.00" />
        <Annual FinancialYear="2008" Budget="12511344.00" FinancialYearSpend="12511344.00" QuarterOneSpend="3306315.00" QuarterTwoSpend="0.00" QuarterThreeSpend="9205029.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="25422688.00" FinancialYearSpend="25422688.00" QuarterOneSpend="7908829.00" QuarterTwoSpend="0.00" QuarterThreeSpend="17513859.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="14991947.90" FinancialYearSpend="14991948.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="9000000.00" QuarterFourSpend="5991948.00" />
        <Annual FinancialYear="2011" Budget="598697.10" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103765-102" ComponentTitle="PROCOFSERVICES and P0026 for Malawi Health Swap" StartDate="01/04/2005" EndDate="01/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="65" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103765-103" ComponentTitle="NOTFORPROFITORG and P0026 for Malawi Health Swap" StartDate="01/04/2005" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="4290272.01" ActualExpenditureToDate="4290272.17">
        <Annual FinancialYear="2005" Budget="419600.00" FinancialYearSpend="419600.00" QuarterOneSpend="0.00" QuarterTwoSpend="150420.00" QuarterThreeSpend="0.00" QuarterFourSpend="269180.00" />
        <Annual FinancialYear="2006" Budget="1217425.29" FinancialYearSpend="1217425.29" QuarterOneSpend="179263.00" QuarterTwoSpend="93748.00" QuarterThreeSpend="498204.00" QuarterFourSpend="446210.29" />
        <Annual FinancialYear="2007" Budget="1506192.40" FinancialYearSpend="1506192.56" QuarterOneSpend="386664.11" QuarterTwoSpend="391639.17" QuarterThreeSpend="410771.89" QuarterFourSpend="317117.39" />
        <Annual FinancialYear="2008" Budget="1147054.32" FinancialYearSpend="1147054.32" QuarterOneSpend="424580.00" QuarterTwoSpend="307834.98" QuarterThreeSpend="414639.34" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103765-105" ComponentTitle="Accountable Grant AG4613: BANJA LA MTSOGOLO: MALAWI HEALTH SWAP TRANSITION PROGRAMME" StartDate="12/04/2005" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="441573.13" ActualExpenditureToDate="441573.13">
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="250763.00" FinancialYearSpend="250763.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250763.00" />
        <Annual FinancialYear="2009" Budget="190810.13" FinancialYearSpend="190810.13" QuarterOneSpend="1335.75" QuarterTwoSpend="189474.38" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="55" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="185" ProjectReference="103778" ProjectTitle="Support to Anti Corruption Bureau III" ProjectPurpose="To help the ACB prevent and reduce corrupt practises in Malawi" StartDate="01/01/2007" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="2500000.00" ProjectSpend="2262621.65" ProjectRisk="Medium" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103778" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="70" />
    <Component ComponentReference="103778-101" ComponentTitle="NONBUDSUPPFINAID and P0026 for Anti corruption bureau" StartDate="01/01/2007" EndDate="31/12/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="2500000.00" ActualExpenditureToDate="2262621.65">
        <Annual FinancialYear="2006" Budget="203771.60" FinancialYearSpend="203771.60" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="203771.60" />
        <Annual FinancialYear="2007" Budget="558850.05" FinancialYearSpend="558850.05" QuarterOneSpend="192.80" QuarterTwoSpend="-14983.47" QuarterThreeSpend="0.00" QuarterFourSpend="573640.72" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="15507.41" QuarterFourSpend="484492.59" />
        <Annual FinancialYear="2010" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2011" Budget="237378.35" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="186" ProjectReference="103838" ProjectTitle="TIKAMBIRANE (Technical Co-Operation)" ProjectPurpose="A more accountable and responsive governance" StartDate="01/02/2003" EndDate="31/01/2011" ProjectStage="Operational" ProjectBudget="7957480.35" ProjectSpend="7946057.91" ProjectRisk="High" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103838" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="44" />
    <Component ComponentReference="103838-101" ComponentTitle="MULTILATORGANISATION and P0026 for Tikambirane" StartDate="01/02/2003" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="6364830.90" ActualExpenditureToDate="6364830.90">
        <Annual FinancialYear="2003" Budget="2387532.33" FinancialYearSpend="2387532.33" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="1501332.54" QuarterFourSpend="386199.79" />
        <Annual FinancialYear="2004" Budget="1382053.10" FinancialYearSpend="1382053.10" QuarterOneSpend="1379752.14" QuarterTwoSpend="78.88" QuarterThreeSpend="162.50" QuarterFourSpend="2059.58" />
        <Annual FinancialYear="2005" Budget="-206144.32" FinancialYearSpend="-206144.32" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="61904.77" QuarterFourSpend="-268049.09" />
        <Annual FinancialYear="2006" Budget="755565.89" FinancialYearSpend="755565.89" QuarterOneSpend="172489.03" QuarterTwoSpend="174338.50" QuarterThreeSpend="0.00" QuarterFourSpend="408738.36" />
        <Annual FinancialYear="2007" Budget="732878.01" FinancialYearSpend="732878.01" QuarterOneSpend="58.85" QuarterTwoSpend="98440.36" QuarterThreeSpend="467935.58" QuarterFourSpend="166443.22" />
        <Annual FinancialYear="2008" Budget="707655.80" FinancialYearSpend="707655.80" QuarterOneSpend="450000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="247863.70" QuarterFourSpend="9792.10" />
        <Annual FinancialYear="2009" Budget="637565.35" FinancialYearSpend="637565.35" QuarterOneSpend="426683.48" QuarterTwoSpend="0.00" QuarterThreeSpend="122511.22" QuarterFourSpend="88370.65" />
        <Annual FinancialYear="2010" Budget="-32275.26" FinancialYearSpend="-32275.26" QuarterOneSpend="0.00" QuarterTwoSpend="-32275.26" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="28" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103838-102" ComponentTitle="NOTFORPROFITORG and P0026 for Tikambirane" StartDate="01/02/2003" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="459671.79" ActualExpenditureToDate="459440.87">
        <Annual FinancialYear="2007" Budget="61104.82" FinancialYearSpend="61104.82" QuarterOneSpend="7092.42" QuarterTwoSpend="39145.49" QuarterThreeSpend="14866.91" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="371296.87" FinancialYearSpend="371296.87" QuarterOneSpend="117661.60" QuarterTwoSpend="40586.17" QuarterThreeSpend="62320.69" QuarterFourSpend="150728.41" />
        <Annual FinancialYear="2009" Budget="23668.39" FinancialYearSpend="23668.39" QuarterOneSpend="27039.18" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-3370.79" />
        <Annual FinancialYear="2010" Budget="3601.71" FinancialYearSpend="3370.79" QuarterOneSpend="3370.79" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="28" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103838-103" ComponentTitle="PROCOFSERVICES and P0026 for Tikambirane" StartDate="01/02/2003" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="687423.66" ActualExpenditureToDate="676636.03">
        <Annual FinancialYear="2003" Budget="3586.23" FinancialYearSpend="3586.23" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3586.23" />
        <Annual FinancialYear="2004" Budget="251737.52" FinancialYearSpend="251737.52" QuarterOneSpend="172038.84" QuarterTwoSpend="70580.60" QuarterThreeSpend="141.87" QuarterFourSpend="8976.21" />
        <Annual FinancialYear="2005" Budget="102766.49" FinancialYearSpend="102766.49" QuarterOneSpend="809.59" QuarterTwoSpend="39793.38" QuarterThreeSpend="29560.25" QuarterFourSpend="32603.27" />
        <Annual FinancialYear="2006" Budget="134756.47" FinancialYearSpend="134756.47" QuarterOneSpend="63061.20" QuarterTwoSpend="27650.98" QuarterThreeSpend="33024.00" QuarterFourSpend="11020.29" />
        <Annual FinancialYear="2007" Budget="-11550.41" FinancialYearSpend="-11550.41" QuarterOneSpend="-22882.88" QuarterTwoSpend="10924.18" QuarterThreeSpend="0.00" QuarterFourSpend="408.29" />
        <Annual FinancialYear="2008" Budget="18300.09" FinancialYearSpend="18300.09" QuarterOneSpend="363.98" QuarterTwoSpend="4126.23" QuarterThreeSpend="2835.82" QuarterFourSpend="10974.06" />
        <Annual FinancialYear="2009" Budget="167033.85" FinancialYearSpend="167033.85" QuarterOneSpend="100170.83" QuarterTwoSpend="1053.68" QuarterThreeSpend="299.42" QuarterFourSpend="65509.92" />
        <Annual FinancialYear="2010" Budget="20793.42" FinancialYearSpend="10005.79" QuarterOneSpend="1273.19" QuarterTwoSpend="8732.60" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="28" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103838-106" ComponentTitle="Accountable Grant AG4894: SUPPORT TO CENTRE FOR LEGAL ASSISTANCE" StartDate="01/08/2003" EndDate="01/04/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="9776.31" ActualExpenditureToDate="9776.31">
        <Annual FinancialYear="2008" Budget="9776.31" FinancialYearSpend="9776.31" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="9776.31" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="28" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103838-108" ComponentTitle="Accountable Grant: Support to Strengthen the Media Council of Malawi" StartDate="01/02/2003" EndDate="01/10/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="127697.05" ActualExpenditureToDate="127697.05">
        <Annual FinancialYear="2009" Budget="127697.05" FinancialYearSpend="127697.05" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="122481.22" QuarterFourSpend="5215.83" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="2" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="28" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103838-112" ComponentTitle="Ag to Malawi National Association of the Deaf" StartDate="01/02/2003" EndDate="01/10/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="30130.84" ActualExpenditureToDate="30000.00">
        <Annual FinancialYear="2009" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="30000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="130.84" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103838-113" ComponentTitle="Ag to Malawi Electoral Commission" StartDate="01/02/2003" EndDate="01/10/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="34830.64" ActualExpenditureToDate="34830.64">
        <Annual FinancialYear="2009" Budget="34830.64" FinancialYearSpend="34830.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="34830.64" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103838-114" ComponentTitle="Support to Malawi Public Service Charter" StartDate="01/02/2003" EndDate="01/10/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="200000.00" ActualExpenditureToDate="200000.00">
        <Annual FinancialYear="2009" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="120000.00" QuarterThreeSpend="80000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103838-118" ComponentTitle="Accountable Grant With Centre for Legal Assistance in Promoting Interventions in Combating Human Rights Violations in Detention Centres &amp; Prisons" StartDate="01/01/2010" EndDate="31/01/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="43119.16" ActualExpenditureToDate="42846.11">
        <Annual FinancialYear="2009" Budget="28517.38" FinancialYearSpend="28517.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="28517.38" />
        <Annual FinancialYear="2010" Budget="29601.77" FinancialYearSpend="14328.73" QuarterOneSpend="14601.77" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-273.04" />
        <Annual FinancialYear="2011" Budget="-14999.99" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="187" ProjectReference="103849" ProjectTitle="Safety Security and Access to Justice for the poor (TC)" ProjectPurpose="Improved access to justice for the poor" StartDate="01/05/2007" EndDate="01/09/2011" ProjectStage="Operational" ProjectBudget="6044386.61" ProjectSpend="5346448.62" ProjectRisk="Medium" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103849" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="72" />
    <Component ComponentReference="103849-101" ComponentTitle="PROCOFSERVICES and P0026 for Safety Security and Access to Justice for the poor" StartDate="01/09/2007" EndDate="01/09/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="441365.93" ActualExpenditureToDate="256372.06">
        <Annual FinancialYear="2007" Budget="111978.32" FinancialYearSpend="111978.32" QuarterOneSpend="21192.12" QuarterTwoSpend="19095.35" QuarterThreeSpend="21562.81" QuarterFourSpend="50128.04" />
        <Annual FinancialYear="2008" Budget="66916.42" FinancialYearSpend="66916.42" QuarterOneSpend="4927.47" QuarterTwoSpend="5171.68" QuarterThreeSpend="40473.28" QuarterFourSpend="16343.99" />
        <Annual FinancialYear="2009" Budget="15656.73" FinancialYearSpend="53471.19" QuarterOneSpend="6573.74" QuarterTwoSpend="0.00" QuarterThreeSpend="22678.17" QuarterFourSpend="24219.28" />
        <Annual FinancialYear="2010" Budget="-15263.85" FinancialYearSpend="21794.65" QuarterOneSpend="-3715.00" QuarterTwoSpend="24771.59" QuarterThreeSpend="335.09" QuarterFourSpend="402.97" />
        <Annual FinancialYear="2011" Budget="262078.31" FinancialYearSpend="2211.48" QuarterOneSpend="2211.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103849-102" ComponentTitle="NOTFORPROFITORG and P0026 for Safety Security and Access to Justice for the poor" StartDate="01/09/2007" EndDate="01/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="910223.00" ActualExpenditureToDate="910223.00">
        <Annual FinancialYear="2007" Budget="437976.76" FinancialYearSpend="437976.76" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="442309.58" QuarterFourSpend="-4332.82" />
        <Annual FinancialYear="2008" Budget="472246.24" FinancialYearSpend="472246.24" QuarterOneSpend="254854.33" QuarterTwoSpend="0.00" QuarterThreeSpend="217391.91" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103849-103" ComponentTitle="MULTILATORGANISATION and P0026 for Safety Security and Access to Justice for the poor" StartDate="01/09/2007" EndDate="01/09/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="1775000.00" ActualExpenditureToDate="1775000.00">
        <Annual FinancialYear="2007" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2009" Budget="375000.00" FinancialYearSpend="375000.00" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2010" Budget="453571.43" FinancialYearSpend="453571.43" QuarterOneSpend="125000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="275000.00" />
        <Annual FinancialYear="2011" Budget="196428.57" FinancialYearSpend="196428.57" QuarterOneSpend="196428.57" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103849-104" ComponentTitle="PROCUREMENTOFGOODS and P0026 for Safety Security and Access to Justice for the poor" StartDate="01/09/2007" EndDate="01/09/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="208020.68" ActualExpenditureToDate="87917.01">
        <Annual FinancialYear="2007" Budget="77521.40" FinancialYearSpend="77521.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="77521.40" />
        <Annual FinancialYear="2008" Budget="5438.20" FinancialYearSpend="5340.89" QuarterOneSpend="5117.66" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="223.23" />
        <Annual FinancialYear="2009" Budget="4955.96" FinancialYearSpend="4955.96" QuarterOneSpend="1984.03" QuarterTwoSpend="2776.03" QuarterThreeSpend="195.90" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="98.76" FinancialYearSpend="98.76" QuarterOneSpend="98.76" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="120006.36" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103849-105" ComponentTitle="Accountable Grant AG4911: PRIMARY JUSTICE PROGRAMME 2007" StartDate="03/05/2007" EndDate="01/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="2384777.00" ActualExpenditureToDate="2188709.48">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="892040.93" FinancialYearSpend="892040.93" QuarterOneSpend="602821.28" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="289219.65" />
        <Annual FinancialYear="2010" Budget="410074.17" FinancialYearSpend="854290.78" QuarterOneSpend="195016.54" QuarterTwoSpend="217331.54" QuarterThreeSpend="117270.16" QuarterFourSpend="324672.54" />
        <Annual FinancialYear="2011" Budget="1082661.90" FinancialYearSpend="442377.77" QuarterOneSpend="442377.77" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103849-106" ComponentTitle="Accountable Grant With Paralegal Advisory Services Institute (PASI)" StartDate="01/12/2010" EndDate="01/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="180000.00" ActualExpenditureToDate="47320.64">
        <Annual FinancialYear="2010" Budget="98853.28" FinancialYearSpend="47320.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="47320.64" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="81146.72" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103849-107" ComponentTitle="Accountable Grant with the Body of Case Handling Institutions (BCHI)" StartDate="01/12/2010" EndDate="01/09/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="145000.00" ActualExpenditureToDate="80906.43">
        <Annual FinancialYear="2010" Budget="-105879.47" FinancialYearSpend="40219.39" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="40219.39" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="250879.47" FinancialYearSpend="40687.04" QuarterOneSpend="40687.04" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="188" ProjectReference="103851" ProjectTitle="Safe Water Supply &amp; Sanitation Provision" ProjectPurpose="To acheive sustainable improvement in health and livelihoods of poor people of dedza &amp; ntcheu districts through building local capacity to develop, use &amp; maintain sustainable safe water supply &amp; sanitation facilities &amp; to fully utilise hygiene education" StartDate="01/04/2006" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="1054243.59" ProjectSpend="864258.35" ProjectRisk="Low" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103851" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14010" DACSectorName="Water resources policy and administrative management" Percentage="56" />
    <Component ComponentReference="103851-101" ComponentTitle="Accountable Grant for Safe  Water Supply" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="954243.59" ActualExpenditureToDate="839533.84">
        <Annual FinancialYear="2006" Budget="103617.51" FinancialYearSpend="103617.51" QuarterOneSpend="0.00" QuarterTwoSpend="281355.16" QuarterThreeSpend="0.00" QuarterFourSpend="-177737.65" />
        <Annual FinancialYear="2007" Budget="96686.41" FinancialYearSpend="96686.41" QuarterOneSpend="0.00" QuarterTwoSpend="43722.04" QuarterThreeSpend="32424.29" QuarterFourSpend="20540.08" />
        <Annual FinancialYear="2008" Budget="57526.20" FinancialYearSpend="144681.05" QuarterOneSpend="51051.72" QuarterTwoSpend="33013.39" QuarterThreeSpend="41774.47" QuarterFourSpend="18841.47" />
        <Annual FinancialYear="2009" Budget="188585.22" FinancialYearSpend="188585.22" QuarterOneSpend="71732.75" QuarterTwoSpend="48433.98" QuarterThreeSpend="19304.94" QuarterFourSpend="49113.55" />
        <Annual FinancialYear="2010" Budget="392485.51" FinancialYearSpend="305963.65" QuarterOneSpend="78270.13" QuarterTwoSpend="16817.68" QuarterThreeSpend="86521.86" QuarterFourSpend="124353.98" />
        <Annual FinancialYear="2011" Budget="115342.74" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103851-103" ComponentTitle="Water and Sanitation Program Management" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="24724.51">
        <Annual FinancialYear="2010" Budget="50000.00" FinancialYearSpend="15638.33" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="6788.26" QuarterFourSpend="8850.07" />
        <Annual FinancialYear="2011" Budget="50000.00" FinancialYearSpend="9086.18" QuarterOneSpend="9086.18" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="189" ProjectReference="103887" ProjectTitle="Support to Social Protection related processes" ProjectPurpose="To support Social Protection related processes and activities leading to the formulation of the social protection policy and designing of the national programme" StartDate="01/07/2007" EndDate="01/06/2010" ProjectStage="Operational" ProjectBudget="415000.00" ProjectSpend="146479.34" ProjectRisk="Low" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103887" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="100" />
    <Component ComponentReference="103887-101" ComponentTitle="PROCOFSERVICES and P0026 for Support to Social Protection related processes" StartDate="01/07/2007" EndDate="01/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="415000.00" ActualExpenditureToDate="146479.34">
        <Annual FinancialYear="2007" Budget="90951.08" FinancialYearSpend="90951.08" QuarterOneSpend="0.00" QuarterTwoSpend="11312.37" QuarterThreeSpend="34464.66" QuarterFourSpend="45174.05" />
        <Annual FinancialYear="2008" Budget="73138.51" FinancialYearSpend="53519.81" QuarterOneSpend="22718.19" QuarterTwoSpend="18830.58" QuarterThreeSpend="11557.70" QuarterFourSpend="413.34" />
        <Annual FinancialYear="2009" Budget="1625.62" FinancialYearSpend="1625.62" QuarterOneSpend="881.87" QuarterTwoSpend="743.75" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="150284.79" FinancialYearSpend="382.83" QuarterOneSpend="9737.04" QuarterTwoSpend="10.53" QuarterThreeSpend="-9364.74" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="99000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="190" ProjectReference="103919" ProjectTitle="Mainstreaming HIV - Malawi Programme" ProjectPurpose="To promote af effective multi-sectoral response to HIV/AIDS in Malawi covering prevention, care and impact mitigation" StartDate="01/02/2003" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="1359507.70" ProjectSpend="1359507.70" ProjectRisk="Medium" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Malawi" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103919" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="103919-101" ComponentTitle="PROCOFSERVICES and P0026 for Mainstreaming HIV - Malawi Programme" StartDate="01/02/2003" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="132124.68" ActualExpenditureToDate="132124.68">
        <Annual FinancialYear="2003" Budget="23830.15" FinancialYearSpend="23830.15" QuarterOneSpend="1316.78" QuarterTwoSpend="3895.37" QuarterThreeSpend="11140.14" QuarterFourSpend="7477.86" />
        <Annual FinancialYear="2004" Budget="72900.00" FinancialYearSpend="72900.00" QuarterOneSpend="32007.59" QuarterTwoSpend="29759.41" QuarterThreeSpend="2669.25" QuarterFourSpend="8463.75" />
        <Annual FinancialYear="2005" Budget="35252.35" FinancialYearSpend="35252.35" QuarterOneSpend="9925.68" QuarterTwoSpend="25328.50" QuarterThreeSpend="-1.83" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="17.55" FinancialYearSpend="17.55" QuarterOneSpend="17.55" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="124.63" FinancialYearSpend="124.63" QuarterOneSpend="124.63" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103919-102" ComponentTitle="MULTILATORGANISATION and P0026 for Mainstreaming HIV - Malawi Programme" StartDate="01/02/2003" EndDate="30/06/2099" WhatsItFor="Multilateral organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="DFID Malawi">
      <Financial TotalApprovedBudget="1227383.02" ActualExpenditureToDate="1227383.02">
        <Annual FinancialYear="2002" Budget="150000.00" FinancialYearSpend="150000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="150000.00" />
        <Annual FinancialYear="2003" Budget="510135.95" FinancialYearSpend="510135.95" QuarterOneSpend="0.00" QuarterTwoSpend="10135.95" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2004" Budget="45726.73" FinancialYearSpend="45726.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="45726.73" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="521520.34" FinancialYearSpend="521520.34" QuarterOneSpend="119843.05" QuarterTwoSpend="401677.29" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="191" ProjectReference="103926" ProjectTitle="Improve Access/Uptake/Quality of HIV/AIDS Services CSCF360" ProjectPurpose="To improve equitable access, uptake and quality of HIV/AIDS related services, and strengthen the enabling environment and institutional framework at the decentralised and national levels, through the empowerment of People Living With HIV/AIDS (PLWHAs) with regard to the right to health, and its underlying determinants ." StartDate="01/04/2006" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="495084.00" ProjectSpend="495084.00" ProjectRisk="Low" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103926" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="60" />
    <Component ComponentReference="103926-101" ComponentTitle="NOTFORPROFITORG and P0118 for Improve Access/Uptake/Quality of HIV/AIDS Services CSCF360" StartDate="01/04/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="352872.00" ActualExpenditureToDate="352872.00">
        <Annual FinancialYear="2006" Budget="172211.00" FinancialYearSpend="172211.00" QuarterOneSpend="45251.00" QuarterTwoSpend="67576.00" QuarterThreeSpend="0.00" QuarterFourSpend="59384.00" />
        <Annual FinancialYear="2007" Budget="87862.00" FinancialYearSpend="87862.00" QuarterOneSpend="46126.00" QuarterTwoSpend="7432.00" QuarterThreeSpend="0.00" QuarterFourSpend="34304.00" />
        <Annual FinancialYear="2008" Budget="92799.00" FinancialYearSpend="92799.00" QuarterOneSpend="35050.00" QuarterTwoSpend="14793.51" QuarterThreeSpend="0.00" QuarterFourSpend="42955.49" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="103926-102" ComponentTitle="Accountable Grant CSCF0360: Positive Change Through Positive Living" StartDate="13/06/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="MW" DFIDCountryName="Malawi" DACCountryCode="253" DACCountryName="Malawi" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="142212.00" ActualExpenditureToDate="142212.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="142212.00" FinancialYearSpend="142212.00" QuarterOneSpend="47062.00" QuarterTwoSpend="35484.19" QuarterThreeSpend="28563.02" QuarterFourSpend="31102.79" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="192" ProjectReference="103954" ProjectTitle="No 1 1987 Project Aid" ProjectPurpose="" StartDate="22/06/1987" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="737.72" ProjectSpend="737.72" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103954" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="313" DACGroupName="Fishing" DACSectorCode="31320" DACSectorName="Fishery development" Percentage="100" />
    <Component ComponentReference="103954-101" ComponentTitle="NONBUDSUPPFINAID and P0028 for No 1 1987 Project Aid" StartDate="22/06/1987" EndDate="30/06/2099" WhatsItFor="Other financial aid to government" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="737.72" ActualExpenditureToDate="737.72">
        <Annual FinancialYear="2001" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="737.72" FinancialYearSpend="737.72" QuarterOneSpend="0.00" QuarterTwoSpend="737.72" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="313" ComponentDACGroupName="Fishing" ComponentDACSectorCode="31320" ComponentDACSectorName="Fishery development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="193" ProjectReference="103958" ProjectTitle="Customs Admin CAP" ProjectPurpose="" StartDate="18/12/1996" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="176157.52" ProjectSpend="176157.52" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103958" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="103958-101" ComponentTitle="NONBUDSUPPFINAID and P0028 for Customs Admin CAP" StartDate="18/12/1996" EndDate="30/06/2099" WhatsItFor="Other financial aid to government" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="176157.52" ActualExpenditureToDate="176157.52">
        <Annual FinancialYear="2002" Budget="332649.70" FinancialYearSpend="332649.70" QuarterOneSpend="0.00" QuarterTwoSpend="112133.70" QuarterThreeSpend="64023.82" QuarterFourSpend="156492.18" />
        <Annual FinancialYear="2003" Budget="-156492.18" FinancialYearSpend="-156492.18" QuarterOneSpend="-83734.18" QuarterTwoSpend="-72758.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="194" ProjectReference="103976" ProjectTitle="Support to Reforms -SISTAFE (State Financial Management System)" ProjectPurpose="To implement modern public expenditure management systems in Mozambique" StartDate="01/05/2003" EndDate="28/02/2011" ProjectStage="Complete" ProjectBudget="11856941.90" ProjectSpend="11856543.58" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103976" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="103976-101" ComponentTitle="Support to Reforms - SISTAFE (FA)" StartDate="01/05/2003" EndDate="31/12/2009" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="11669060.39" ActualExpenditureToDate="11669060.39">
        <Annual FinancialYear="2003" Budget="2617149.00" FinancialYearSpend="2617149.00" QuarterOneSpend="0.00" QuarterTwoSpend="2617149.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="2011150.62" FinancialYearSpend="2011150.62" QuarterOneSpend="0.00" QuarterTwoSpend="969843.36" QuarterThreeSpend="1041307.26" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="2559421.91" FinancialYearSpend="2559421.91" QuarterOneSpend="494146.33" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2065275.58" />
        <Annual FinancialYear="2006" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2008" Budget="1481338.86" FinancialYearSpend="1481338.86" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="731338.86" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2009" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103976-102" ComponentTitle="Support to Reforms - SISTAFE (TC)" StartDate="01/05/2003" EndDate="28/02/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="187881.51" ActualExpenditureToDate="187483.19">
        <Annual FinancialYear="2003" Budget="1940.54" FinancialYearSpend="1940.54" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1940.54" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="23228.82" FinancialYearSpend="23228.82" QuarterOneSpend="21752.61" QuarterTwoSpend="801.25" QuarterThreeSpend="674.96" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="90961.34" FinancialYearSpend="90961.34" QuarterOneSpend="58115.12" QuarterTwoSpend="0.00" QuarterThreeSpend="20963.97" QuarterFourSpend="11882.25" />
        <Annual FinancialYear="2006" Budget="118.96" FinancialYearSpend="118.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="118.96" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="18750.00" FinancialYearSpend="18750.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="18750.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="41507.00" FinancialYearSpend="41507.00" QuarterOneSpend="4792.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="36715.00" />
        <Annual FinancialYear="2009" Budget="7834.64" FinancialYearSpend="7834.64" QuarterOneSpend="-3139.92" QuarterTwoSpend="10974.56" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="3540.21" FinancialYearSpend="3141.89" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3141.89" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="195" ProjectReference="103980" ProjectTitle="Budget Support &amp; Technical Cooperation to the Government of Mozambique" ProjectPurpose="Budgetary resources adequate and used to support Mozambican Government's Poverty Reduction Strategy priorities ensuring finance is used better services for the people of Mozambique - Provide analytical work and technical assistance to enhance the effectiveness of Poverty Reduction Budget Support" StartDate="01/01/2004" EndDate="01/04/2013" ProjectStage="Operational" ProjectBudget="80523724.64" ProjectSpend="80378214.59" ProjectRisk="Low" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103980" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="45" />
    <Component ComponentReference="103980-101" ComponentTitle="General Budget Support Mozambique 2003-2005" StartDate="01/01/2004" EndDate="05/06/2009" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="80000000.00" ActualExpenditureToDate="80000000.00">
        <Annual FinancialYear="2003" Budget="15000000.00" FinancialYearSpend="15000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="15000000.00" />
        <Annual FinancialYear="2004" Budget="30000034.98" FinancialYearSpend="30000034.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000034.98" />
        <Annual FinancialYear="2005" Budget="34999965.02" FinancialYearSpend="34999965.02" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="34999965.02" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="13" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="16" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="6" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103980-102" ComponentTitle="Technical Cooperation/assistance for Budget Support for the Government of Mozambique" StartDate="01/01/2004" EndDate="01/04/2013" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="523724.64" ActualExpenditureToDate="378214.59">
        <Annual FinancialYear="2004" Budget="58917.78" FinancialYearSpend="58917.78" QuarterOneSpend="51727.81" QuarterTwoSpend="6337.98" QuarterThreeSpend="851.99" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="39709.64" FinancialYearSpend="39709.64" QuarterOneSpend="1739.39" QuarterTwoSpend="1629.33" QuarterThreeSpend="1402.94" QuarterFourSpend="34937.98" />
        <Annual FinancialYear="2006" Budget="94692.89" FinancialYearSpend="94692.89" QuarterOneSpend="10701.81" QuarterTwoSpend="12260.87" QuarterThreeSpend="2451.16" QuarterFourSpend="69279.05" />
        <Annual FinancialYear="2007" Budget="17276.33" FinancialYearSpend="17276.33" QuarterOneSpend="16547.01" QuarterTwoSpend="729.32" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="13128.00" FinancialYearSpend="13128.00" QuarterOneSpend="0.00" QuarterTwoSpend="4020.00" QuarterThreeSpend="9108.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="28022.49" FinancialYearSpend="28022.49" QuarterOneSpend="0.00" QuarterTwoSpend="12376.00" QuarterThreeSpend="0.00" QuarterFourSpend="15646.49" />
        <Annual FinancialYear="2010" Budget="130078.22" FinancialYearSpend="130077.22" QuarterOneSpend="800.16" QuarterTwoSpend="2160.00" QuarterThreeSpend="87512.00" QuarterFourSpend="31605.06" />
        <Annual FinancialYear="2011" Budget="68100.00" FinancialYearSpend="-3609.76" QuarterOneSpend="-3609.76" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="73799.29" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="196" ProjectReference="103985" ProjectTitle="Education Sector Support II" ProjectPurpose="Successful implementation of the Government of Mozambique’s Education Sector Strategy, contributing to the achievement of key education outcomes in the Poverty Reduction Strategic Plan" StartDate="01/02/2007" EndDate="31/12/2016" ProjectStage="Operational" ProjectBudget="45000000.00" ProjectSpend="25200000.00" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103985" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="50" />
    <Component ComponentReference="103985-101" ComponentTitle="Education Sector Support II - Sector Budget Support" StartDate="01/02/2007" EndDate="31/12/2016" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="43650000.00" ActualExpenditureToDate="23850000.00">
        <Annual FinancialYear="2006" Budget="4500000.00" FinancialYearSpend="4500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4500000.00" />
        <Annual FinancialYear="2007" Budget="4500000.00" FinancialYearSpend="4500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4500000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="4500000.00" FinancialYearSpend="4500000.00" QuarterOneSpend="4500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="10350000.00" FinancialYearSpend="10350000.00" QuarterOneSpend="4500000.00" QuarterTwoSpend="-675000.00" QuarterThreeSpend="0.00" QuarterFourSpend="6525000.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="4500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="4500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="4500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="4500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="1800000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="103985-102" ComponentTitle="Education Sector Support II - Capital Expenditure" StartDate="13/07/2010" EndDate="31/12/2016" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1350000.00" ActualExpenditureToDate="1350000.00">
        <Annual FinancialYear="2010" Budget="1350000.00" FinancialYearSpend="1350000.00" QuarterOneSpend="0.00" QuarterTwoSpend="675000.00" QuarterThreeSpend="0.00" QuarterFourSpend="675000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="197" ProjectReference="103986" ProjectTitle="Poverty Reduction Budget Support Mozambique 2006-2014" ProjectPurpose="Budgetary resources adequate and used to support PARP (Poverty Reduction Action Plan) priorities ensuring broad &amp; sustainable Inclusive Economic Growth for the people of Mozambique" StartDate="01/04/2006" EndDate="01/04/2013" ProjectStage="Operational" ProjectBudget="397205000.00" ProjectSpend="211133000.00" ProjectRisk="Low" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103986" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="36" />
    <Component ComponentReference="103986-101" ComponentTitle="Poverty Reduction Budget Support Mozambique 2006-2014" StartDate="01/04/2006" EndDate="01/04/2013" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="397205000.00" ActualExpenditureToDate="211133000.00">
        <Annual FinancialYear="2006" Budget="36000000.00" FinancialYearSpend="36000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="36000000.00" />
        <Annual FinancialYear="2007" Budget="41000000.00" FinancialYearSpend="41000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="41000000.00" />
        <Annual FinancialYear="2008" Budget="42000000.00" FinancialYearSpend="42000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="42000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="44000000.00" FinancialYearSpend="44000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="44000000.00" />
        <Annual FinancialYear="2010" Budget="48205000.00" FinancialYearSpend="48205000.00" QuarterOneSpend="35000.00" QuarterTwoSpend="68000.00" QuarterThreeSpend="0.00" QuarterFourSpend="48030000.00" />
        <Annual FinancialYear="2011" Budget="48000000.00" FinancialYearSpend="-72000.00" QuarterOneSpend="-72000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="48000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="46000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="44000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="22" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="33" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="3" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="1" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="198" ProjectReference="103989" ProjectTitle="Public Sector Reform II (FA)" ProjectPurpose="Improvement of Government Capacity and for Service Delivery" StartDate="01/08/2007" EndDate="01/12/2011" ProjectStage="Complete" ProjectBudget="1491448.79" ProjectSpend="1491448.79" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103989" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="45" />
    <Component ComponentReference="103989-101" ComponentTitle="NONBUDSUPPFINAID and P0028 for Public Sector Reform II (FA)" StartDate="01/08/2007" EndDate="01/12/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1491448.79" ActualExpenditureToDate="1491448.79">
        <Annual FinancialYear="2007" Budget="991448.79" FinancialYearSpend="991448.79" QuarterOneSpend="0.00" QuarterTwoSpend="491448.79" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2008" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16020" ComponentDACSectorName="Employment policy and administrative management" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="199" ProjectReference="103991" ProjectTitle="Health Sector Support  Financial Aid" ProjectPurpose="To support the successful implementation of the Government of Mozambique's Health Sector Strategy within the context of the second Poverty Reduction Strategy Paper" StartDate="01/04/2007" EndDate="31/12/2013" ProjectStage="Operational" ProjectBudget="40400000.00" ProjectSpend="33400000.00" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103991" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12110" DACSectorName="Health policy and administrative management" Percentage="51" />
    <Component ComponentReference="103991-101" ComponentTitle="Health Sector Support Financial Aid" StartDate="01/04/2007" EndDate="01/12/2013" WhatsItFor="Budget support" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="40400000.00" ActualExpenditureToDate="33400000.00">
        <Annual FinancialYear="2007" Budget="10400000.00" FinancialYearSpend="10400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="3700000.00" QuarterThreeSpend="0.00" QuarterFourSpend="6700000.00" />
        <Annual FinancialYear="2008" Budget="7000000.00" FinancialYearSpend="7000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="7000000.00" />
        <Annual FinancialYear="2009" Budget="7000000.00" FinancialYearSpend="7000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="9000000.00" FinancialYearSpend="9000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7000000.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2011" Budget="7000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="55" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12281" ComponentDACSectorName="Health personnel development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="200" ProjectReference="103993" ProjectTitle="Community Land Use Fund" ProjectPurpose="To enhance the capacity to secure land tenure and natural resource rights of local communities in Gaza, Manica and Cabo Delgado and increase the sustainable management and utilisation of these resources for poverty reduction and economic growth." StartDate="01/09/2003" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="4940540.10" ProjectSpend="2861434.42" ProjectRisk="High" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=103993" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="39" />
    <Component ComponentReference="103993-101" ComponentTitle="Community Land Use Fund Initiative" StartDate="01/09/2003" EndDate="30/04/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="4587667.24" ActualExpenditureToDate="2762253.65">
        <Annual FinancialYear="2004" Budget="91239.38" FinancialYearSpend="91239.38" QuarterOneSpend="1277.89" QuarterTwoSpend="65698.93" QuarterThreeSpend="11133.45" QuarterFourSpend="13129.11" />
        <Annual FinancialYear="2005" Budget="9354.26" FinancialYearSpend="9354.26" QuarterOneSpend="0.00" QuarterTwoSpend="5135.65" QuarterThreeSpend="3803.76" QuarterFourSpend="414.85" />
        <Annual FinancialYear="2006" Budget="460026.70" FinancialYearSpend="460026.70" QuarterOneSpend="0.00" QuarterTwoSpend="235413.01" QuarterThreeSpend="74318.50" QuarterFourSpend="150295.19" />
        <Annual FinancialYear="2007" Budget="459517.76" FinancialYearSpend="459517.76" QuarterOneSpend="122558.00" QuarterTwoSpend="121186.06" QuarterThreeSpend="152009.13" QuarterFourSpend="63764.57" />
        <Annual FinancialYear="2008" Budget="498412.14" FinancialYearSpend="498412.14" QuarterOneSpend="126791.75" QuarterTwoSpend="88165.36" QuarterThreeSpend="118736.16" QuarterFourSpend="164718.87" />
        <Annual FinancialYear="2009" Budget="669089.88" FinancialYearSpend="669089.88" QuarterOneSpend="143.79" QuarterTwoSpend="280379.18" QuarterThreeSpend="204185.31" QuarterFourSpend="184381.60" />
        <Annual FinancialYear="2010" Budget="532536.17" FinancialYearSpend="532536.17" QuarterOneSpend="120836.05" QuarterTwoSpend="94166.08" QuarterThreeSpend="181708.40" QuarterFourSpend="88737.17" />
        <Annual FinancialYear="2011" Budget="889877.53" FinancialYearSpend="42077.36" QuarterOneSpend="42077.36" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="977613.42" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="103993-102" ComponentTitle="Community Land Use Fund/Other Services" StartDate="01/09/2003" EndDate="30/04/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="352872.86" ActualExpenditureToDate="99180.77">
        <Annual FinancialYear="2009" Budget="32125.44" FinancialYearSpend="32125.44" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="906.88" QuarterFourSpend="31218.56" />
        <Annual FinancialYear="2010" Budget="59089.60" FinancialYearSpend="59089.60" QuarterOneSpend="719.73" QuarterTwoSpend="30694.02" QuarterThreeSpend="15541.08" QuarterFourSpend="12134.77" />
        <Annual FinancialYear="2011" Budget="161657.82" FinancialYearSpend="7965.73" QuarterOneSpend="7965.73" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="201" ProjectReference="104001" ProjectTitle="Integrated Road Sector Programme Technical Support" ProjectPurpose="To improve rural accessibility through support to the Government of Mozambique led road sector strategy" StartDate="01/01/2007" EndDate="01/03/2017" ProjectStage="Operational" ProjectBudget="150000.00" ProjectSpend="121067.26" ProjectRisk="High" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104001" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="75" />
    <Component ComponentReference="104001-101" ComponentTitle="Professional Services and Consultancy Support" StartDate="01/01/2007" EndDate="01/03/2017" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="150000.00" ActualExpenditureToDate="121067.26">
        <Annual FinancialYear="2006" Budget="4064.50" FinancialYearSpend="4064.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4064.50" />
        <Annual FinancialYear="2007" Budget="14347.81" FinancialYearSpend="14347.81" QuarterOneSpend="14347.81" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="39893.57" FinancialYearSpend="39893.57" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="39893.57" />
        <Annual FinancialYear="2010" Budget="65196.90" FinancialYearSpend="65196.90" QuarterOneSpend="13807.92" QuarterTwoSpend="34308.08" QuarterThreeSpend="0.00" QuarterFourSpend="12358.90" />
        <Annual FinancialYear="2011" Budget="19339.22" FinancialYearSpend="-2435.52" QuarterOneSpend="-2435.52" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="7158.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="202" ProjectReference="104023" ProjectTitle="AIDS NGO Network/MONASO - Mozambican Network of AIDS Services Organisations" ProjectPurpose="To ensure effective operation of the national civil society organizations network in order to improve quality and HIV/AIDS service coverage in Mozambique, contributing to the established national policy, including the National AIDS Plan II (2004-2009) and the National Strategic Plan in the Health Sector (2004-2009)" StartDate="01/09/2005" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="1648393.61" ProjectSpend="1648393.61" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104023" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="65" />
    <Component ComponentReference="104023-101" ComponentTitle="Support to AIDS NGO Network/MONASO - Mozambican Network of AIDS Services Organisations" StartDate="01/09/2005" EndDate="01/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1648393.61" ActualExpenditureToDate="1648393.61">
        <Annual FinancialYear="2005" Budget="103461.00" FinancialYearSpend="103461.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="103461.00" />
        <Annual FinancialYear="2006" Budget="348486.73" FinancialYearSpend="348486.73" QuarterOneSpend="59256.59" QuarterTwoSpend="149747.67" QuarterThreeSpend="139482.47" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="316532.38" FinancialYearSpend="316532.38" QuarterOneSpend="0.00" QuarterTwoSpend="68877.61" QuarterThreeSpend="157659.21" QuarterFourSpend="89995.56" />
        <Annual FinancialYear="2008" Budget="360437.59" FinancialYearSpend="360437.59" QuarterOneSpend="0.00" QuarterTwoSpend="248418.73" QuarterThreeSpend="0.00" QuarterFourSpend="112018.86" />
        <Annual FinancialYear="2009" Budget="367192.20" FinancialYearSpend="367192.20" QuarterOneSpend="99894.84" QuarterTwoSpend="101257.82" QuarterThreeSpend="81354.98" QuarterFourSpend="84684.56" />
        <Annual FinancialYear="2010" Budget="152283.71" FinancialYearSpend="152283.71" QuarterOneSpend="68412.74" QuarterTwoSpend="83870.97" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="203" ProjectReference="104025" ProjectTitle="Civil Society Support Mechanism (CSSM)" ProjectPurpose="Strengthened and diversified engagement of Mozambican civil society organisations (CSOs) in monitoring and advocacy on governance" StartDate="01/03/2007" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="5000000.00" ProjectSpend="3412846.88" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104025" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="50" />
    <Component ComponentReference="104025-101" ComponentTitle="Civil Society Support Mechanism (CSSM)" StartDate="01/03/2007" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="5000000.00" ActualExpenditureToDate="3412846.88">
        <Annual FinancialYear="2005" Budget="536.05" FinancialYearSpend="536.05" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="536.05" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="10291.64" FinancialYearSpend="10291.64" QuarterOneSpend="2423.34" QuarterTwoSpend="1827.30" QuarterThreeSpend="348.11" QuarterFourSpend="5692.89" />
        <Annual FinancialYear="2007" Budget="238286.53" FinancialYearSpend="238286.53" QuarterOneSpend="111193.00" QuarterTwoSpend="1296.93" QuarterThreeSpend="8723.88" QuarterFourSpend="117072.72" />
        <Annual FinancialYear="2008" Budget="551094.91" FinancialYearSpend="551094.91" QuarterOneSpend="231316.17" QuarterTwoSpend="132472.01" QuarterThreeSpend="110585.82" QuarterFourSpend="76720.91" />
        <Annual FinancialYear="2009" Budget="1000810.22" FinancialYearSpend="1000810.22" QuarterOneSpend="409329.03" QuarterTwoSpend="140775.80" QuarterThreeSpend="144169.07" QuarterFourSpend="306536.32" />
        <Annual FinancialYear="2010" Budget="1269540.36" FinancialYearSpend="1269539.38" QuarterOneSpend="158780.69" QuarterTwoSpend="315508.16" QuarterThreeSpend="399383.54" QuarterFourSpend="395866.99" />
        <Annual FinancialYear="2011" Budget="1929440.29" FinancialYearSpend="342288.15" QuarterOneSpend="342288.15" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15163" ComponentDACSectorName="Free flow of information" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="204" ProjectReference="104026" ProjectTitle="Strategic Impact Fund" ProjectPurpose="DFID Mozambique impacts strategically on the Poverty Reduction Strategy Paper and related processes" StartDate="01/10/2005" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="750000.00" ProjectSpend="462902.45" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104026" GenderEquality="Principal" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="40" />
    <Component ComponentReference="104026-101" ComponentTitle="Strategic Impact Fund" StartDate="01/10/2005" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="542841.38" ActualExpenditureToDate="367145.87">
        <Annual FinancialYear="2005" Budget="681.72" FinancialYearSpend="681.72" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="681.72" />
        <Annual FinancialYear="2006" Budget="51996.47" FinancialYearSpend="51996.47" QuarterOneSpend="6601.72" QuarterTwoSpend="7000.00" QuarterThreeSpend="38394.75" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="190163.19" FinancialYearSpend="190163.19" QuarterOneSpend="26251.62" QuarterTwoSpend="53316.13" QuarterThreeSpend="93829.82" QuarterFourSpend="16765.62" />
        <Annual FinancialYear="2008" Budget="66226.43" FinancialYearSpend="66226.43" QuarterOneSpend="54186.90" QuarterTwoSpend="-1297.97" QuarterThreeSpend="0.00" QuarterFourSpend="13337.50" />
        <Annual FinancialYear="2009" Budget="40484.39" FinancialYearSpend="40484.39" QuarterOneSpend="0.00" QuarterTwoSpend="40859.59" QuarterThreeSpend="-375.20" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="10949.89" FinancialYearSpend="2717.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2717.73" />
        <Annual FinancialYear="2011" Budget="182339.29" FinancialYearSpend="14875.94" QuarterOneSpend="14875.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16030" ComponentDACSectorName="Housing policy and administrative management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104026-102" ComponentTitle="Strategic Impact fund - Accountable Grant" StartDate="01/10/2005" EndDate="31/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="207158.62" ActualExpenditureToDate="95756.58">
        <Annual FinancialYear="2006" Budget="34953.32" FinancialYearSpend="34953.32" QuarterOneSpend="22791.64" QuarterTwoSpend="12161.68" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="50000.00" FinancialYearSpend="50000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15000.00" QuarterThreeSpend="35000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="10803.26" FinancialYearSpend="10803.26" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="10803.26" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="111402.04" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16030" ComponentDACSectorName="Housing policy and administrative management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="205" ProjectReference="104029" ProjectTitle="Public Sector Reform II (TC)" ProjectPurpose="Improvement of Government Capacity and for Service Delivery" StartDate="01/08/2007" EndDate="01/12/2011" ProjectStage="Complete" ProjectBudget="137802.33" ProjectSpend="137802.33" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104029" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="45" />
    <Component ComponentReference="104029-101" ComponentTitle="PROCOFSERVICES and P0028 for Public Sector Reform II (TC)" StartDate="01/08/2007" EndDate="01/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="137802.33" ActualExpenditureToDate="137802.33">
        <Annual FinancialYear="2007" Budget="7888.73" FinancialYearSpend="7888.73" QuarterOneSpend="0.00" QuarterTwoSpend="2187.02" QuarterThreeSpend="0.00" QuarterFourSpend="5701.71" />
        <Annual FinancialYear="2008" Budget="61491.74" FinancialYearSpend="61491.74" QuarterOneSpend="0.00" QuarterTwoSpend="7512.19" QuarterThreeSpend="10975.99" QuarterFourSpend="43003.56" />
        <Annual FinancialYear="2009" Budget="68421.86" FinancialYearSpend="68421.86" QuarterOneSpend="-36692.20" QuarterTwoSpend="0.00" QuarterThreeSpend="105114.06" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16020" ComponentDACSectorName="Employment policy and administrative management" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="206" ProjectReference="104030" ProjectTitle="Support to Centre for Public Integrity (CIP)" ProjectPurpose="To engage in promotion of Integrity, Transparency, Ethics and good Governance in the Public sphere as well as the promotion of Human Rights in Mozambique" StartDate="01/04/2007" EndDate="31/03/2012" ProjectStage="Operational" ProjectBudget="750000.00" ProjectSpend="639520.58" ProjectRisk="Low" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104030" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="51" />
    <Component ComponentReference="104030-101" ComponentTitle="Support to CIP" StartDate="01/04/2007" EndDate="01/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="750000.00" ActualExpenditureToDate="639520.58">
        <Annual FinancialYear="2007" Budget="69002.02" FinancialYearSpend="69002.02" QuarterOneSpend="0.00" QuarterTwoSpend="37543.17" QuarterThreeSpend="0.00" QuarterFourSpend="31458.85" />
        <Annual FinancialYear="2008" Budget="140408.55" FinancialYearSpend="140408.55" QuarterOneSpend="0.00" QuarterTwoSpend="41239.93" QuarterThreeSpend="47052.60" QuarterFourSpend="52116.02" />
        <Annual FinancialYear="2009" Budget="240234.68" FinancialYearSpend="240234.68" QuarterOneSpend="49072.26" QuarterTwoSpend="46694.06" QuarterThreeSpend="94468.36" QuarterFourSpend="50000.00" />
        <Annual FinancialYear="2010" Budget="143562.83" FinancialYearSpend="143562.83" QuarterOneSpend="-819.67" QuarterTwoSpend="49065.00" QuarterThreeSpend="95317.50" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="156791.92" FinancialYearSpend="46312.50" QuarterOneSpend="46312.50" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="207" ProjectReference="104031" ProjectTitle="ASAS Water Sector Budget (TC)" ProjectPurpose="To support the activities in the water sector by providing a financial contribution for increased direct resource allocations to the sector" StartDate="01/02/2007" EndDate="30/10/2009" ProjectStage="Complete" ProjectBudget="112254.79" ProjectSpend="112254.79" ProjectRisk="Low" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104031" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="65" />
    <Component ComponentReference="104031-101" ComponentTitle="PROCOFSERVICES and P0028 for ASAS water sector budget" StartDate="01/02/2007" EndDate="01/12/2016" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="112254.79" ActualExpenditureToDate="112254.79">
        <Annual FinancialYear="2007" Budget="39403.65" FinancialYearSpend="39403.65" QuarterOneSpend="10746.41" QuarterTwoSpend="26372.11" QuarterThreeSpend="0.00" QuarterFourSpend="2285.13" />
        <Annual FinancialYear="2008" Budget="33648.36" FinancialYearSpend="33648.36" QuarterOneSpend="33648.36" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="39202.78" FinancialYearSpend="39202.78" QuarterOneSpend="18269.10" QuarterTwoSpend="20933.68" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="208" ProjectReference="104038" ProjectTitle="Education Sector Support Technical Cooperation" ProjectPurpose="Successful implementation of the Government of Mozambique’s Education Sector Strategy, contributing to the achievement of key education outcomes in the Poverty Reduction Strategic Plan" StartDate="01/01/2007" EndDate="01/12/2016" ProjectStage="Operational" ProjectBudget="1000000.00" ProjectSpend="281138.09" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104038" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="55" />
    <Component ComponentReference="104038-101" ComponentTitle="Education Sector Support - Technical Assistence" StartDate="01/01/2007" EndDate="01/12/2016" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="900000.00" ActualExpenditureToDate="181138.09">
        <Annual FinancialYear="2007" Budget="14065.93" FinancialYearSpend="14065.93" QuarterOneSpend="6177.18" QuarterTwoSpend="2187.03" QuarterThreeSpend="0.00" QuarterFourSpend="5701.72" />
        <Annual FinancialYear="2008" Budget="40413.33" FinancialYearSpend="40413.33" QuarterOneSpend="6634.23" QuarterTwoSpend="33773.60" QuarterThreeSpend="0.00" QuarterFourSpend="5.50" />
        <Annual FinancialYear="2009" Budget="60348.18" FinancialYearSpend="60348.18" QuarterOneSpend="60348.18" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="56992.16" FinancialYearSpend="76487.52" QuarterOneSpend="11033.56" QuarterTwoSpend="45892.00" QuarterThreeSpend="0.00" QuarterFourSpend="61.96" />
        <Annual FinancialYear="2011" Budget="149939.72" FinancialYearSpend="-10176.87" QuarterOneSpend="-10176.87" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="199934.07" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="178306.61" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104038-102" ComponentTitle="Accountable Grant to Oxfam GB for Civil Society Engagement in Education" StartDate="01/10/2007" EndDate="01/12/2016" WhatsItFor="Not for profit organisation" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="100000.00">
        <Annual FinancialYear="2008" Budget="55347.05" FinancialYearSpend="55347.05" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="55347.05" />
        <Annual FinancialYear="2009" Budget="44652.95" FinancialYearSpend="44652.95" QuarterOneSpend="0.00" QuarterTwoSpend="44652.95" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="209" ProjectReference="104045" ProjectTitle="Insecticide Treated Nets (ITN) Roll Out for Malaria Prevention" ProjectPurpose="To develop a sustainable market for the provision of insecticide treated nets (ITNs), and re-treatment, for malaria prevention and reduction of childhood and maternal mortality in Mozambique" StartDate="01/06/2003" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="8505593.16" ProjectSpend="8505593.16" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104045" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="26" />
    <Component ComponentReference="104045-101" ComponentTitle="PROCOFSERVICES and P0028 for Insecticide Treated Nets (ITN) Roll Out" StartDate="01/06/2003" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="6772310.41" ActualExpenditureToDate="6772310.41">
        <Annual FinancialYear="2003" Budget="62831.96" FinancialYearSpend="62831.96" QuarterOneSpend="541.92" QuarterTwoSpend="18255.86" QuarterThreeSpend="44034.18" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="10923.07" FinancialYearSpend="10923.07" QuarterOneSpend="1537.73" QuarterTwoSpend="5385.47" QuarterThreeSpend="190.82" QuarterFourSpend="3809.05" />
        <Annual FinancialYear="2005" Budget="452086.97" FinancialYearSpend="452086.97" QuarterOneSpend="386.45" QuarterTwoSpend="57595.10" QuarterThreeSpend="142004.37" QuarterFourSpend="252101.05" />
        <Annual FinancialYear="2006" Budget="848202.66" FinancialYearSpend="848202.66" QuarterOneSpend="102984.88" QuarterTwoSpend="362865.56" QuarterThreeSpend="177080.26" QuarterFourSpend="205271.96" />
        <Annual FinancialYear="2007" Budget="1661502.78" FinancialYearSpend="1661502.78" QuarterOneSpend="398833.63" QuarterTwoSpend="191034.14" QuarterThreeSpend="907591.93" QuarterFourSpend="164043.08" />
        <Annual FinancialYear="2008" Budget="1807653.07" FinancialYearSpend="1807653.07" QuarterOneSpend="222029.19" QuarterTwoSpend="396689.95" QuarterThreeSpend="115981.99" QuarterFourSpend="1072951.94" />
        <Annual FinancialYear="2009" Budget="1489969.51" FinancialYearSpend="1489969.51" QuarterOneSpend="523713.18" QuarterTwoSpend="294684.96" QuarterThreeSpend="142634.99" QuarterFourSpend="528936.38" />
        <Annual FinancialYear="2010" Budget="439140.39" FinancialYearSpend="439140.39" QuarterOneSpend="39805.86" QuarterTwoSpend="153246.68" QuarterThreeSpend="170335.21" QuarterFourSpend="75752.64" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="26" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="24" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104045-102" ComponentTitle="PROCUREMENTOFGOODS and P0028 for Insecticide Treated Nets (ITN) Roll Out" StartDate="01/06/2003" EndDate="31/12/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1733282.75" ActualExpenditureToDate="1733282.75">
        <Annual FinancialYear="2006" Budget="620464.62" FinancialYearSpend="620464.62" QuarterOneSpend="620464.62" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="763623.32" FinancialYearSpend="763623.32" QuarterOneSpend="763623.32" QuarterTwoSpend="32328.84" QuarterThreeSpend="0.00" QuarterFourSpend="-32328.84" />
        <Annual FinancialYear="2009" Budget="349194.81" FinancialYearSpend="349194.81" QuarterOneSpend="349194.81" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="26" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="24" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="210" ProjectReference="104070" ProjectTitle="Country Programme Advisers" ProjectPurpose="Cross-cut advice for implementation of Mozambique's CSP" StartDate="01/04/1996" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="1009973.43" ProjectSpend="1009973.43" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104070" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="998" DACGroupName="Unallocated/unspecified" DACSectorCode="99820" DACSectorName="Promotion of development awareness" Percentage="100" />
    <Component ComponentReference="104070-101" ComponentTitle="PROCOFSERVICES and P0028 for Country Programme Advisers" StartDate="01/04/1996" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1009973.43" ActualExpenditureToDate="1009973.43">
        <Annual FinancialYear="2001" Budget="402369.48" FinancialYearSpend="402369.48" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="402369.48" />
        <Annual FinancialYear="2002" Budget="579684.52" FinancialYearSpend="579684.52" QuarterOneSpend="122462.66" QuarterTwoSpend="172025.70" QuarterThreeSpend="173733.84" QuarterFourSpend="111462.32" />
        <Annual FinancialYear="2003" Budget="23911.87" FinancialYearSpend="23911.87" QuarterOneSpend="215358.14" QuarterTwoSpend="-15791.05" QuarterThreeSpend="5224.74" QuarterFourSpend="-180879.96" />
        <Annual FinancialYear="2004" Budget="-8539.81" FinancialYearSpend="-8539.81" QuarterOneSpend="-9904.96" QuarterTwoSpend="0.00" QuarterThreeSpend="1476.41" QuarterFourSpend="-111.26" />
        <Annual FinancialYear="2005" Budget="2823.28" FinancialYearSpend="2823.28" QuarterOneSpend="2828.38" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-5.10" />
        <Annual FinancialYear="2006" Budget="9724.09" FinancialYearSpend="9724.09" QuarterOneSpend="9724.09" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="211" ProjectReference="104074" ProjectTitle="DFID Mozambique Operation Costs" ProjectPurpose="DFID Mozambique Programme Operating Costs" StartDate="01/04/2001" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="1815734.37" ProjectSpend="1815734.37" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Mozambique" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104074" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="910" DACGroupName="Administrative costs of donors" DACSectorCode="91010" DACSectorName="Administrative costs" Percentage="100" />
    <Component ComponentReference="104074-101" ComponentTitle="PROCOFSERVICES and P0028 for DFID Mozambique Operation Costs" StartDate="01/04/2001" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="DFID Mozambique">
      <Financial TotalApprovedBudget="1815734.37" ActualExpenditureToDate="1815734.37">
        <Annual FinancialYear="2001" Budget="524132.64" FinancialYearSpend="524132.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="524132.64" />
        <Annual FinancialYear="2002" Budget="1003835.98" FinancialYearSpend="1003835.98" QuarterOneSpend="395962.72" QuarterTwoSpend="189370.96" QuarterThreeSpend="291776.11" QuarterFourSpend="126726.19" />
        <Annual FinancialYear="2003" Budget="277149.42" FinancialYearSpend="277149.42" QuarterOneSpend="313392.46" QuarterTwoSpend="67099.70" QuarterThreeSpend="61470.61" QuarterFourSpend="-164813.35" />
        <Annual FinancialYear="2004" Budget="1925.71" FinancialYearSpend="1925.71" QuarterOneSpend="-860.45" QuarterTwoSpend="0.00" QuarterThreeSpend="2786.16" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="859.06" FinancialYearSpend="859.06" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="859.06" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="7831.56" FinancialYearSpend="7831.56" QuarterOneSpend="5800.17" QuarterTwoSpend="2031.39" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="910" ComponentDACGroupName="Administrative costs of donors" ComponentDACSectorCode="91010" ComponentDACSectorName="Administrative costs" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="212" ProjectReference="104093" ProjectTitle="Land Rights for Small Farmers CSCF264" ProjectPurpose="To strengthen the Mozambican movement of small farmers (UNAC) to enforce land rights of poor small farmers, with a gender approach. To ensure small farmers' participation in national and international policy making over land rights and rural development. To build alliances within Mozambique, with movements from abroad." StartDate="01/04/2004" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="236967.09" ProjectSpend="236967.09" ProjectRisk="Medium" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104093" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="70" />
    <Component ComponentReference="104093-101" ComponentTitle="NOTFORPROFITORG and P0118 for Land Rights for Small Farmers CSCF264" StartDate="01/04/2004" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="MZ" DFIDCountryName="Mozambique" DACCountryCode="259" DACCountryName="Mozambique" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="236967.09" ActualExpenditureToDate="236967.09">
        <Annual FinancialYear="2004" Budget="60178.00" FinancialYearSpend="60178.00" QuarterOneSpend="28935.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="31243.00" />
        <Annual FinancialYear="2005" Budget="55516.52" FinancialYearSpend="55516.52" QuarterOneSpend="19300.00" QuarterTwoSpend="4028.48" QuarterThreeSpend="7383.04" QuarterFourSpend="24805.00" />
        <Annual FinancialYear="2006" Budget="57991.25" FinancialYearSpend="57991.25" QuarterOneSpend="23286.18" QuarterTwoSpend="13330.46" QuarterThreeSpend="13965.36" QuarterFourSpend="7409.25" />
        <Annual FinancialYear="2007" Budget="53211.29" FinancialYearSpend="53211.29" QuarterOneSpend="2447.29" QuarterTwoSpend="0.00" QuarterThreeSpend="1366.00" QuarterFourSpend="49398.00" />
        <Annual FinancialYear="2008" Budget="10070.03" FinancialYearSpend="10070.03" QuarterOneSpend="0.00" QuarterTwoSpend="2247.03" QuarterThreeSpend="3958.45" QuarterFourSpend="3864.55" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="213" ProjectReference="104129" ProjectTitle="Niger Action Against Hunger ACF Malnutrition Prevention in MAYIHI Region" ProjectPurpose="No change - original OVIs added" StartDate="01/05/2007" EndDate="28/08/2009" ProjectStage="Complete" ProjectBudget="880758.00" ProjectSpend="880758.00" ProjectRisk="Medium" DFIDCountryCode="NE" DFIDCountryName="Niger" DACCountryCode="260" DACCountryName="Niger" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Africa Regional Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104129" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12240" DACSectorName="Basic nutrition" Percentage="100" />
    <Component ComponentReference="104129-101" ComponentTitle="Niger Action Against Hunger ACF Malnutrition Prevention" StartDate="01/05/2007" EndDate="28/08/2009" WhatsItFor="Emergency aid" DFIDCountryCode="NE" DFIDCountryName="Niger" DACCountryCode="260" DACCountryName="Niger" DACContinentName="Africa" DFIDDepartment="Africa Regional Department">
      <Financial TotalApprovedBudget="880758.00" ActualExpenditureToDate="880758.00">
        <Annual FinancialYear="2007" Budget="122244.00" FinancialYearSpend="122244.00" QuarterOneSpend="0.00" QuarterTwoSpend="122244.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="758535.00" FinancialYearSpend="758535.00" QuarterOneSpend="160673.00" QuarterTwoSpend="0.00" QuarterThreeSpend="163655.00" QuarterFourSpend="434207.00" />
        <Annual FinancialYear="2009" Budget="-21.00" FinancialYearSpend="-21.00" QuarterOneSpend="-71812.00" QuarterTwoSpend="71791.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="214" ProjectReference="104135" ProjectTitle="Support to Privatisation prog, bureau of public enterprises" ProjectPurpose="Creation of an enabling environment for growth through privatisation of selected Public Enterprises, leading to better service provision." StartDate="01/09/2004" EndDate="30/11/2009" ProjectStage="Complete" ProjectBudget="5824951.37" ProjectSpend="5824951.37" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104135" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="250" DACGroupName="Business and other services" DACSectorCode="25020" DACSectorName="Privatisation" Percentage="70" />
    <Component ComponentReference="104135-101" ComponentTitle="Non Budgetary Support Financial Aid and P0038 for Support to Privatisation Programme, Bureau of Public Enterprises" StartDate="01/09/2004" EndDate="31/05/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="5824951.37" ActualExpenditureToDate="5824951.37">
        <Annual FinancialYear="2004" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50000.00" QuarterFourSpend="150000.00" />
        <Annual FinancialYear="2005" Budget="1100000.00" FinancialYearSpend="1100000.00" QuarterOneSpend="600000.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="1318134.43" FinancialYearSpend="1318134.43" QuarterOneSpend="0.00" QuarterTwoSpend="236976.76" QuarterThreeSpend="290228.71" QuarterFourSpend="790928.96" />
        <Annual FinancialYear="2007" Budget="1642957.24" FinancialYearSpend="1642957.24" QuarterOneSpend="736290.92" QuarterTwoSpend="122422.59" QuarterThreeSpend="402681.03" QuarterFourSpend="381562.70" />
        <Annual FinancialYear="2008" Budget="1444647.70" FinancialYearSpend="1444647.70" QuarterOneSpend="211439.19" QuarterTwoSpend="296801.92" QuarterThreeSpend="521881.72" QuarterFourSpend="414524.87" />
        <Annual FinancialYear="2009" Budget="119212.00" FinancialYearSpend="119212.00" QuarterOneSpend="113328.14" QuarterTwoSpend="5883.86" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="230" ComponentDACGroupName="Energy" ComponentDACSectorCode="23010" ComponentDACSectorName="Energy policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="215" ProjectReference="104157" ProjectTitle="Promoting Pro-poor Opportunities in service and Commodity Markets (PrOpCom)" ProjectPurpose="To facilitate market-led reform through improvements in selected commodity markets" StartDate="01/11/2002" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="17500000.00" ProjectSpend="15670724.67" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104157" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="40" />
    <Component ComponentReference="104157-101" ComponentTitle="PROPCOM Promoting Pro-Poor Opportunities Service Markets (PROPCOM) -Procurement of Services" StartDate="01/11/2002" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="17500000.00" ActualExpenditureToDate="15670724.67">
        <Annual FinancialYear="2002" Budget="52441.53" FinancialYearSpend="52441.53" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7980.05" QuarterFourSpend="44461.48" />
        <Annual FinancialYear="2003" Budget="347558.39" FinancialYearSpend="347558.39" QuarterOneSpend="173.50" QuarterTwoSpend="6103.89" QuarterThreeSpend="341281.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="187105.67" FinancialYearSpend="187105.67" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="187105.67" />
        <Annual FinancialYear="2005" Budget="2085233.11" FinancialYearSpend="2085233.11" QuarterOneSpend="802050.73" QuarterTwoSpend="530248.35" QuarterThreeSpend="385301.22" QuarterFourSpend="367632.81" />
        <Annual FinancialYear="2006" Budget="1880344.96" FinancialYearSpend="1880344.96" QuarterOneSpend="353161.85" QuarterTwoSpend="420136.62" QuarterThreeSpend="530246.81" QuarterFourSpend="576799.68" />
        <Annual FinancialYear="2007" Budget="2384042.66" FinancialYearSpend="2384042.66" QuarterOneSpend="639997.10" QuarterTwoSpend="568586.04" QuarterThreeSpend="631939.26" QuarterFourSpend="543520.26" />
        <Annual FinancialYear="2008" Budget="2596627.96" FinancialYearSpend="2596627.96" QuarterOneSpend="503147.64" QuarterTwoSpend="301715.49" QuarterThreeSpend="821521.18" QuarterFourSpend="970243.65" />
        <Annual FinancialYear="2009" Budget="2702094.85" FinancialYearSpend="2702094.85" QuarterOneSpend="344315.02" QuarterTwoSpend="457608.30" QuarterThreeSpend="794854.49" QuarterFourSpend="1105317.04" />
        <Annual FinancialYear="2010" Budget="2944336.00" FinancialYearSpend="2944336.00" QuarterOneSpend="458701.56" QuarterTwoSpend="498284.24" QuarterThreeSpend="1289705.73" QuarterFourSpend="180291.37" />
        <Annual FinancialYear="2011" Budget="1872700.00" FinancialYearSpend="490939.54" QuarterOneSpend="490939.54" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="447514.87" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="216" ProjectReference="104159" ProjectTitle="Pro-poor growth policy &amp; knowledge facility" ProjectPurpose="Improved policy choices that build an enabling environment for pro-poor growth" StartDate="01/09/2003" EndDate="31/05/2010" ProjectStage="Complete" ProjectBudget="9430524.78" ProjectSpend="9430524.78" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104159" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="99" />
    <Component ComponentReference="104159-101" ComponentTitle="Procurement of Services and  Pro-Poor Growth Policy &amp; Knowledge Facility" StartDate="01/09/2003" EndDate="31/05/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="9257974.43" ActualExpenditureToDate="9257974.43">
        <Annual FinancialYear="2003" Budget="86297.83" FinancialYearSpend="86297.83" QuarterOneSpend="0.00" QuarterTwoSpend="1745.29" QuarterThreeSpend="20102.05" QuarterFourSpend="64450.49" />
        <Annual FinancialYear="2004" Budget="1018674.63" FinancialYearSpend="1018674.63" QuarterOneSpend="238843.21" QuarterTwoSpend="207965.83" QuarterThreeSpend="326094.85" QuarterFourSpend="245770.74" />
        <Annual FinancialYear="2005" Budget="1258028.75" FinancialYearSpend="1258028.75" QuarterOneSpend="349211.55" QuarterTwoSpend="267519.09" QuarterThreeSpend="157645.60" QuarterFourSpend="483652.51" />
        <Annual FinancialYear="2006" Budget="1636741.27" FinancialYearSpend="1636741.27" QuarterOneSpend="475702.30" QuarterTwoSpend="205623.76" QuarterThreeSpend="487016.01" QuarterFourSpend="468399.20" />
        <Annual FinancialYear="2007" Budget="1278600.73" FinancialYearSpend="1278600.73" QuarterOneSpend="542261.75" QuarterTwoSpend="130152.32" QuarterThreeSpend="349182.46" QuarterFourSpend="257004.20" />
        <Annual FinancialYear="2008" Budget="1760060.55" FinancialYearSpend="1760060.55" QuarterOneSpend="171969.70" QuarterTwoSpend="548461.71" QuarterThreeSpend="478044.46" QuarterFourSpend="561584.68" />
        <Annual FinancialYear="2009" Budget="1967674.09" FinancialYearSpend="1967674.09" QuarterOneSpend="71918.92" QuarterTwoSpend="614314.47" QuarterThreeSpend="751449.29" QuarterFourSpend="529991.41" />
        <Annual FinancialYear="2010" Budget="251896.58" FinancialYearSpend="251896.58" QuarterOneSpend="200281.65" QuarterTwoSpend="51614.93" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104159-102" ComponentTitle="Not for Profit Organisation and Pro-Poor Growth Policy &amp; Knowledge Facility" StartDate="01/09/2003" EndDate="30/04/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="172550.35" ActualExpenditureToDate="172550.35">
        <Annual FinancialYear="2004" Budget="129460.85" FinancialYearSpend="129460.85" QuarterOneSpend="0.00" QuarterTwoSpend="65462.37" QuarterThreeSpend="5735.46" QuarterFourSpend="58263.02" />
        <Annual FinancialYear="2005" Budget="49648.07" FinancialYearSpend="49648.07" QuarterOneSpend="12264.36" QuarterTwoSpend="37383.71" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="-6558.57" FinancialYearSpend="-6558.57" QuarterOneSpend="-6558.57" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="217" ProjectReference="104161" ProjectTitle="Support to Privatisation-Bureau of public enterprise" ProjectPurpose="To back reformers within the Bureau of Public Enterprises (BPE), Federal Government of Nigeria and the National Assembly in the process of Privatisation of selected PE's so as to create an enabling environment that promotes private sector participation in the economy, in particular in provision of improved srvices in telecommunications and power." StartDate="01/01/2003" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="1198297.73" ProjectSpend="1198297.73" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104161" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="250" DACGroupName="Business and other services" DACSectorCode="25020" DACSectorName="Privatisation" Percentage="70" />
    <Component ComponentReference="104161-101" ComponentTitle="PROCUMENT of Services and P0038 for Support to Privatisation-Bureau of Public Enterprise" StartDate="01/01/2003" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1167513.34" ActualExpenditureToDate="1167513.34">
        <Annual FinancialYear="2001" Budget="9521.74" FinancialYearSpend="9521.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="9521.74" />
        <Annual FinancialYear="2002" Budget="161998.58" FinancialYearSpend="161998.58" QuarterOneSpend="118998.68" QuarterTwoSpend="34459.40" QuarterThreeSpend="4120.00" QuarterFourSpend="4420.50" />
        <Annual FinancialYear="2004" Budget="124329.78" FinancialYearSpend="124329.78" QuarterOneSpend="0.00" QuarterTwoSpend="17500.00" QuarterThreeSpend="49680.54" QuarterFourSpend="57149.24" />
        <Annual FinancialYear="2005" Budget="213565.02" FinancialYearSpend="213565.02" QuarterOneSpend="57006.72" QuarterTwoSpend="34308.51" QuarterThreeSpend="0.00" QuarterFourSpend="122249.79" />
        <Annual FinancialYear="2006" Budget="201414.40" FinancialYearSpend="201414.40" QuarterOneSpend="0.00" QuarterTwoSpend="39350.00" QuarterThreeSpend="70827.30" QuarterFourSpend="91237.10" />
        <Annual FinancialYear="2007" Budget="241472.18" FinancialYearSpend="241472.18" QuarterOneSpend="0.00" QuarterTwoSpend="88503.32" QuarterThreeSpend="18108.49" QuarterFourSpend="134860.37" />
        <Annual FinancialYear="2008" Budget="196650.40" FinancialYearSpend="196650.40" QuarterOneSpend="15714.31" QuarterTwoSpend="73837.45" QuarterThreeSpend="31722.04" QuarterFourSpend="75376.60" />
        <Annual FinancialYear="2009" Budget="18561.24" FinancialYearSpend="18561.24" QuarterOneSpend="22338.98" QuarterTwoSpend="0.00" QuarterThreeSpend="-3777.74" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="230" ComponentDACGroupName="Energy" ComponentDACSectorCode="23010" ComponentDACSectorName="Energy policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104161-102" ComponentTitle="Multilateral Organisation and P0038 for Support to Privatisation-Bureau of Public Enterprise" StartDate="01/01/2003" EndDate="31/03/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="30784.39" ActualExpenditureToDate="30784.39">
        <Annual FinancialYear="2003" Budget="30784.39" FinancialYearSpend="30784.39" QuarterOneSpend="0.00" QuarterTwoSpend="30784.39" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="230" ComponentDACGroupName="Energy" ComponentDACSectorCode="23010" ComponentDACSectorName="Energy policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="218" ProjectReference="104162" ProjectTitle="Country Partnership Facility" ProjectPurpose="To Strenghthen systems and porcesses for improved donor harmonisation in Nigeria" StartDate="01/04/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="444008.00" ProjectSpend="444008.00" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104162" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="40" />
    <Component ComponentReference="104162-101" ComponentTitle="Procurement of Services for Country Partnership Facility" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="444008.00" ActualExpenditureToDate="444008.00">
        <Annual FinancialYear="2006" Budget="172095.69" FinancialYearSpend="172095.69" QuarterOneSpend="20222.40" QuarterTwoSpend="22416.07" QuarterThreeSpend="22421.69" QuarterFourSpend="107035.53" />
        <Annual FinancialYear="2007" Budget="113682.11" FinancialYearSpend="113682.11" QuarterOneSpend="11696.74" QuarterTwoSpend="51161.22" QuarterThreeSpend="30718.79" QuarterFourSpend="20105.36" />
        <Annual FinancialYear="2008" Budget="78988.46" FinancialYearSpend="78988.46" QuarterOneSpend="25724.32" QuarterTwoSpend="7229.99" QuarterThreeSpend="-6555.09" QuarterFourSpend="52589.24" />
        <Annual FinancialYear="2009" Budget="79241.74" FinancialYearSpend="79241.74" QuarterOneSpend="619.18" QuarterTwoSpend="0.00" QuarterThreeSpend="66307.11" QuarterFourSpend="12315.45" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="219" ProjectReference="104171" ProjectTitle="Security, Justice and Growth Programme" ProjectPurpose="To support the development of Nigeria-Led justice sector reform so that pro-poor policies are implemented." StartDate="01/08/2001" EndDate="30/11/2010" ProjectStage="Operational" ProjectBudget="31973217.05" ProjectSpend="31973217.05" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104171" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="50" />
    <Component ComponentReference="104171-101" ComponentTitle="Security, Justice and Growth Programme (SJG)" StartDate="01/08/2001" EndDate="30/11/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="31820484.23" ActualExpenditureToDate="31820484.23">
        <Annual FinancialYear="2001" Budget="414551.34" FinancialYearSpend="414551.34" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="414551.34" />
        <Annual FinancialYear="2002" Budget="1568155.28" FinancialYearSpend="1568155.28" QuarterOneSpend="119378.61" QuarterTwoSpend="280582.20" QuarterThreeSpend="548457.53" QuarterFourSpend="619736.94" />
        <Annual FinancialYear="2003" Budget="3138430.19" FinancialYearSpend="3138430.19" QuarterOneSpend="369625.26" QuarterTwoSpend="325579.36" QuarterThreeSpend="512279.28" QuarterFourSpend="1930946.29" />
        <Annual FinancialYear="2004" Budget="3690411.01" FinancialYearSpend="3690411.01" QuarterOneSpend="583581.06" QuarterTwoSpend="708947.42" QuarterThreeSpend="1160291.17" QuarterFourSpend="1237591.36" />
        <Annual FinancialYear="2005" Budget="4069866.66" FinancialYearSpend="4069866.66" QuarterOneSpend="429304.90" QuarterTwoSpend="759709.12" QuarterThreeSpend="693901.67" QuarterFourSpend="2186950.97" />
        <Annual FinancialYear="2006" Budget="4672657.09" FinancialYearSpend="4672657.09" QuarterOneSpend="560491.28" QuarterTwoSpend="649434.59" QuarterThreeSpend="1424554.97" QuarterFourSpend="2038176.25" />
        <Annual FinancialYear="2007" Budget="4379987.34" FinancialYearSpend="4379987.34" QuarterOneSpend="696119.75" QuarterTwoSpend="1232161.15" QuarterThreeSpend="702750.33" QuarterFourSpend="1748956.11" />
        <Annual FinancialYear="2008" Budget="4757576.60" FinancialYearSpend="4757576.60" QuarterOneSpend="199799.27" QuarterTwoSpend="0.00" QuarterThreeSpend="1860507.08" QuarterFourSpend="2697270.25" />
        <Annual FinancialYear="2009" Budget="4557684.84" FinancialYearSpend="4557684.84" QuarterOneSpend="81695.29" QuarterTwoSpend="427007.48" QuarterThreeSpend="2224721.82" QuarterFourSpend="1824260.25" />
        <Annual FinancialYear="2010" Budget="571163.88" FinancialYearSpend="571163.88" QuarterOneSpend="0.56" QuarterTwoSpend="552867.47" QuarterThreeSpend="18295.85" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15164" ComponentDACSectorName="Women's equality organisations and institutions: Government and civil society" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104171-102" ComponentTitle="SJG - Procurement" StartDate="01/08/2001" EndDate="31/03/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="52722.88" ActualExpenditureToDate="52722.88">
        <Annual FinancialYear="2002" Budget="20396.63" FinancialYearSpend="20396.63" QuarterOneSpend="0.00" QuarterTwoSpend="8364.74" QuarterThreeSpend="9319.34" QuarterFourSpend="2712.55" />
        <Annual FinancialYear="2003" Budget="32326.25" FinancialYearSpend="32326.25" QuarterOneSpend="770.94" QuarterTwoSpend="31555.31" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15164" ComponentDACSectorName="Women's equality organisations and institutions: Government and civil society" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104171-103" ComponentTitle="SJG - Crown Agents Procurement" StartDate="01/08/2001" EndDate="31/03/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="100009.94" ActualExpenditureToDate="100009.94">
        <Annual FinancialYear="2009" Budget="125314.14" FinancialYearSpend="125314.14" QuarterOneSpend="118306.46" QuarterTwoSpend="7007.68" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-50608.50" FinancialYearSpend="-25304.20" QuarterOneSpend="-12034.76" QuarterTwoSpend="-13269.44" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="25304.30" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15164" ComponentDACSectorName="Women's equality organisations and institutions: Government and civil society" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="220" ProjectReference="104172" ProjectTitle="Support to Debt Management Programme" ProjectPurpose="To strengthen public debt management through a program to build the capacity of the DMO to world-class standards and develop stronger relationships with stakeholders, financial institutions and the public." StartDate="01/05/2003" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="4822044.12" ProjectSpend="4822044.12" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104172" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="60" />
    <Component ComponentReference="104172-101" ComponentTitle="Procurement of Services for Support to Debt Management Programme" StartDate="01/05/2003" EndDate="30/04/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="4654894.69" ActualExpenditureToDate="4654894.69">
        <Annual FinancialYear="2002" Budget="43120.22" FinancialYearSpend="43120.22" QuarterOneSpend="12422.04" QuarterTwoSpend="25946.86" QuarterThreeSpend="0.00" QuarterFourSpend="4751.32" />
        <Annual FinancialYear="2003" Budget="222719.97" FinancialYearSpend="222719.97" QuarterOneSpend="3005.80" QuarterTwoSpend="0.00" QuarterThreeSpend="38746.68" QuarterFourSpend="180967.49" />
        <Annual FinancialYear="2004" Budget="809968.19" FinancialYearSpend="809968.19" QuarterOneSpend="129778.19" QuarterTwoSpend="107681.92" QuarterThreeSpend="320248.74" QuarterFourSpend="252259.34" />
        <Annual FinancialYear="2005" Budget="1313708.20" FinancialYearSpend="1313708.20" QuarterOneSpend="201223.67" QuarterTwoSpend="542931.63" QuarterThreeSpend="385336.23" QuarterFourSpend="184216.67" />
        <Annual FinancialYear="2006" Budget="790234.65" FinancialYearSpend="790234.65" QuarterOneSpend="137796.12" QuarterTwoSpend="147220.55" QuarterThreeSpend="171432.03" QuarterFourSpend="333785.95" />
        <Annual FinancialYear="2007" Budget="541844.43" FinancialYearSpend="541844.43" QuarterOneSpend="129274.86" QuarterTwoSpend="117581.94" QuarterThreeSpend="245649.49" QuarterFourSpend="49338.14" />
        <Annual FinancialYear="2008" Budget="870816.12" FinancialYearSpend="870816.12" QuarterOneSpend="149661.05" QuarterTwoSpend="195837.58" QuarterThreeSpend="144135.58" QuarterFourSpend="381181.91" />
        <Annual FinancialYear="2009" Budget="62482.91" FinancialYearSpend="62482.91" QuarterOneSpend="81889.91" QuarterTwoSpend="0.00" QuarterThreeSpend="-19407.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104172-102" ComponentTitle="Procurement of Goods and P0038 for Support to Debt Management Programme" StartDate="01/05/2003" EndDate="30/04/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="31186.71" ActualExpenditureToDate="31186.71">
        <Annual FinancialYear="2002" Budget="31186.71" FinancialYearSpend="31186.71" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="31186.71" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104172-103" ComponentTitle="Multilateral Organisation and P0038 for Support to Debt Management Programme" StartDate="01/05/2003" EndDate="30/04/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="135962.72" ActualExpenditureToDate="135962.72">
        <Annual FinancialYear="2004" Budget="151915.85" FinancialYearSpend="151915.85" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="151915.85" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="-15953.13" FinancialYearSpend="-15953.13" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-15953.13" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="221" ProjectReference="104174" ProjectTitle="Drivers of Pro-poor change in Nigeria" ProjectPurpose="To better equip DFID Nigeria and international community to support pro-poor reform and make significant progress towards achieving the millennium development goals in Nigeria" StartDate="01/11/2002" EndDate="31/12/2012" ProjectStage="Operational" ProjectBudget="2824999.75" ProjectSpend="2393564.38" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104174" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="40" />
    <Component ComponentReference="104174-101" ComponentTitle="Drivers of Pro-Poor Change in Nigeria" StartDate="01/11/2002" EndDate="31/12/2012" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="2230653.69" ActualExpenditureToDate="1799218.32">
        <Annual FinancialYear="2002" Budget="320.67" FinancialYearSpend="320.67" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="320.67" />
        <Annual FinancialYear="2003" Budget="463159.80" FinancialYearSpend="463159.80" QuarterOneSpend="53973.99" QuarterTwoSpend="238231.08" QuarterThreeSpend="61700.14" QuarterFourSpend="109254.59" />
        <Annual FinancialYear="2004" Budget="597225.66" FinancialYearSpend="597225.66" QuarterOneSpend="125569.73" QuarterTwoSpend="94472.31" QuarterThreeSpend="87947.76" QuarterFourSpend="289235.86" />
        <Annual FinancialYear="2005" Budget="283179.37" FinancialYearSpend="283179.37" QuarterOneSpend="126215.19" QuarterTwoSpend="25560.44" QuarterThreeSpend="43892.59" QuarterFourSpend="87511.15" />
        <Annual FinancialYear="2006" Budget="73622.56" FinancialYearSpend="73622.56" QuarterOneSpend="36526.19" QuarterTwoSpend="15441.72" QuarterThreeSpend="7329.33" QuarterFourSpend="14325.32" />
        <Annual FinancialYear="2007" Budget="64726.12" FinancialYearSpend="64726.12" QuarterOneSpend="6124.58" QuarterTwoSpend="9158.85" QuarterThreeSpend="18013.69" QuarterFourSpend="31429.00" />
        <Annual FinancialYear="2008" Budget="83841.41" FinancialYearSpend="83841.41" QuarterOneSpend="0.00" QuarterTwoSpend="15738.72" QuarterThreeSpend="46159.79" QuarterFourSpend="21942.90" />
        <Annual FinancialYear="2009" Budget="112253.26" FinancialYearSpend="112253.26" QuarterOneSpend="4148.25" QuarterTwoSpend="40586.86" QuarterThreeSpend="7593.04" QuarterFourSpend="59925.11" />
        <Annual FinancialYear="2010" Budget="117572.60" FinancialYearSpend="117572.60" QuarterOneSpend="9192.00" QuarterTwoSpend="47.74" QuarterThreeSpend="67637.94" QuarterFourSpend="40194.92" />
        <Annual FinancialYear="2011" Budget="434752.24" FinancialYearSpend="3316.87" QuarterOneSpend="3316.87" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104174-102" ComponentTitle="NOTFORPROFITORG and P0038 for Drivers of Pro-poor change in Nigeria" StartDate="01/11/2002" EndDate="01/06/2006" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="594346.06" ActualExpenditureToDate="594346.06">
        <Annual FinancialYear="2003" Budget="20985.97" FinancialYearSpend="20985.97" QuarterOneSpend="0.00" QuarterTwoSpend="6336.48" QuarterThreeSpend="14421.64" QuarterFourSpend="227.85" />
        <Annual FinancialYear="2004" Budget="546658.80" FinancialYearSpend="546658.80" QuarterOneSpend="54259.09" QuarterTwoSpend="177711.06" QuarterThreeSpend="149999.99" QuarterFourSpend="164688.66" />
        <Annual FinancialYear="2005" Budget="27601.84" FinancialYearSpend="27601.84" QuarterOneSpend="38064.74" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-10462.90" />
        <Annual FinancialYear="2006" Budget="-900.55" FinancialYearSpend="-900.55" QuarterOneSpend="-254.42" QuarterTwoSpend="-646.13" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="222" ProjectReference="104177" ProjectTitle="Improving Labour Relations in Nigeria" ProjectPurpose="To support social dialogue between government, employers, trade unions and cilvil society to support non-oil sector economic growth and strengthen accountability in labour relations." StartDate="01/10/2004" EndDate="01/09/2009" ProjectStage="Complete" ProjectBudget="36888.00" ProjectSpend="36888.00" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104177" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="80" />
    <Component ComponentReference="104177-101" ComponentTitle="PROCOFSERVICES and P0038 for Improving Labour Relations in Nigeria" StartDate="01/10/2004" EndDate="01/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="36888.00" ActualExpenditureToDate="36888.00">
        <Annual FinancialYear="2004" Budget="20060.00" FinancialYearSpend="20060.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="20060.00" />
        <Annual FinancialYear="2005" Budget="16828.00" FinancialYearSpend="16828.00" QuarterOneSpend="16828.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="223" ProjectReference="104178" ProjectTitle="Public Service Reform" ProjectPurpose="Progress towards a Federal civil service that is affordable, properly resourced, well structured and appropriately sized, efficient and effective." StartDate="01/04/2005" EndDate="30/06/2011" ProjectStage="Complete" ProjectBudget="18442791.30" ProjectSpend="18442791.30" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104178" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="63" />
    <Component ComponentReference="104178-101" ComponentTitle="PSR - Public Service Reform" StartDate="01/04/2005" EndDate="30/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="4571872.36" ActualExpenditureToDate="4571872.36">
        <Annual FinancialYear="2004" Budget="31915.26" FinancialYearSpend="31915.26" QuarterOneSpend="0.00" QuarterTwoSpend="18375.00" QuarterThreeSpend="13540.26" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="110514.74" FinancialYearSpend="110514.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5441.51" QuarterFourSpend="105073.23" />
        <Annual FinancialYear="2006" Budget="521505.18" FinancialYearSpend="521505.18" QuarterOneSpend="83607.29" QuarterTwoSpend="69950.92" QuarterThreeSpend="57366.62" QuarterFourSpend="310580.35" />
        <Annual FinancialYear="2007" Budget="941441.67" FinancialYearSpend="941441.67" QuarterOneSpend="171621.76" QuarterTwoSpend="201650.42" QuarterThreeSpend="376115.14" QuarterFourSpend="192054.35" />
        <Annual FinancialYear="2008" Budget="1800325.72" FinancialYearSpend="1800325.72" QuarterOneSpend="319525.23" QuarterTwoSpend="104957.10" QuarterThreeSpend="768867.92" QuarterFourSpend="606975.47" />
        <Annual FinancialYear="2009" Budget="1157972.44" FinancialYearSpend="1157972.44" QuarterOneSpend="564343.22" QuarterTwoSpend="474411.24" QuarterThreeSpend="119217.98" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-1398.83" FinancialYearSpend="-1398.83" QuarterOneSpend="-23398.11" QuarterTwoSpend="21999.28" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="9596.18" FinancialYearSpend="9596.18" QuarterOneSpend="9596.18" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104178-102" ComponentTitle="MULTILATARAL Organisation and P0038 for Public Service Reform" StartDate="01/04/2005" EndDate="30/06/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="12960313.13" ActualExpenditureToDate="12960313.13">
        <Annual FinancialYear="2005" Budget="4004000.00" FinancialYearSpend="4004000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4004000.00" />
        <Annual FinancialYear="2006" Budget="6717968.93" FinancialYearSpend="6717968.93" QuarterOneSpend="20442.93" QuarterTwoSpend="110000.00" QuarterThreeSpend="87526.00" QuarterFourSpend="6500000.00" />
        <Annual FinancialYear="2007" Budget="17344.20" FinancialYearSpend="17344.20" QuarterOneSpend="23255.42" QuarterTwoSpend="-5911.22" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="2221000.00" FinancialYearSpend="2221000.00" QuarterOneSpend="0.00" QuarterTwoSpend="2221000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104178-103" ComponentTitle="Procurement of Goods and P0038 for Public Service Reform" StartDate="01/04/2005" EndDate="30/06/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="736307.39" ActualExpenditureToDate="736307.39">
        <Annual FinancialYear="2006" Budget="77648.64" FinancialYearSpend="77648.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="77648.64" />
        <Annual FinancialYear="2007" Budget="241777.63" FinancialYearSpend="241777.63" QuarterOneSpend="44290.42" QuarterTwoSpend="35059.72" QuarterThreeSpend="88214.03" QuarterFourSpend="74213.46" />
        <Annual FinancialYear="2008" Budget="406136.19" FinancialYearSpend="406136.19" QuarterOneSpend="149457.64" QuarterTwoSpend="37517.09" QuarterThreeSpend="144316.42" QuarterFourSpend="74845.04" />
        <Annual FinancialYear="2009" Budget="10689.27" FinancialYearSpend="10689.27" QuarterOneSpend="-9711.43" QuarterTwoSpend="0.00" QuarterThreeSpend="20141.44" QuarterFourSpend="259.26" />
        <Annual FinancialYear="2010" Budget="55.66" FinancialYearSpend="55.66" QuarterOneSpend="55.66" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104178-104" ComponentTitle="Crown Agents Procurement for FPSR" StartDate="01/04/2005" EndDate="30/06/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="174298.42" ActualExpenditureToDate="174298.42">
        <Annual FinancialYear="2009" Budget="174298.42" FinancialYearSpend="174298.42" QuarterOneSpend="45851.39" QuarterTwoSpend="54634.73" QuarterThreeSpend="73812.30" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="224" ProjectReference="104179" ProjectTitle="Service Delivery initiative" ProjectPurpose="To refocus the Nigerian public sector on service delivery, through effective implementation of service charters,and achieve visible improvements in service delivery through strategic pilots." StartDate="01/10/2004" EndDate="06/10/2009" ProjectStage="Complete" ProjectBudget="8331637.99" ProjectSpend="8331637.99" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104179" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="50" />
    <Component ComponentReference="104179-101" ComponentTitle="Procurement of Goods and P0038 for Service Delivery Initiative" StartDate="01/10/2004" EndDate="30/09/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="614241.42" ActualExpenditureToDate="614241.42">
        <Annual FinancialYear="2007" Budget="114365.25" FinancialYearSpend="114365.25" QuarterOneSpend="0.00" QuarterTwoSpend="90049.18" QuarterThreeSpend="12853.85" QuarterFourSpend="11462.22" />
        <Annual FinancialYear="2008" Budget="427264.78" FinancialYearSpend="427264.78" QuarterOneSpend="81456.52" QuarterTwoSpend="11641.01" QuarterThreeSpend="291401.52" QuarterFourSpend="42765.73" />
        <Annual FinancialYear="2009" Budget="72611.39" FinancialYearSpend="72611.39" QuarterOneSpend="0.00" QuarterTwoSpend="72611.39" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104179-102" ComponentTitle="Procurement of Services and P0038 for Service Delivery Initiative" StartDate="01/10/2004" EndDate="06/10/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="7717396.57" ActualExpenditureToDate="7717396.57">
        <Annual FinancialYear="2004" Budget="88519.88" FinancialYearSpend="88519.88" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50231.32" QuarterFourSpend="38288.56" />
        <Annual FinancialYear="2005" Budget="558686.38" FinancialYearSpend="558686.38" QuarterOneSpend="172154.21" QuarterTwoSpend="1894890.28" QuarterThreeSpend="80483.77" QuarterFourSpend="-1588841.88" />
        <Annual FinancialYear="2006" Budget="1421262.09" FinancialYearSpend="1421262.09" QuarterOneSpend="239120.67" QuarterTwoSpend="385517.22" QuarterThreeSpend="208758.20" QuarterFourSpend="587866.00" />
        <Annual FinancialYear="2007" Budget="2586278.29" FinancialYearSpend="2586278.29" QuarterOneSpend="391153.06" QuarterTwoSpend="560540.23" QuarterThreeSpend="783922.00" QuarterFourSpend="850663.00" />
        <Annual FinancialYear="2008" Budget="2275103.96" FinancialYearSpend="2275103.96" QuarterOneSpend="503577.00" QuarterTwoSpend="721077.96" QuarterThreeSpend="660183.00" QuarterFourSpend="390266.00" />
        <Annual FinancialYear="2009" Budget="791907.98" FinancialYearSpend="787545.97" QuarterOneSpend="397797.00" QuarterTwoSpend="187294.00" QuarterThreeSpend="193014.00" QuarterFourSpend="9440.97" />
        <Annual FinancialYear="2010" Budget="-4362.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="225" ProjectReference="104181" ProjectTitle="Pro-Poor Growth Programme (PPGP)-Pre Design" ProjectPurpose="To promote private sector-led growth in the non-oil sectors by supporting elements of NEEDS and SEEDS" StartDate="01/01/2005" EndDate="01/12/2009" ProjectStage="Complete" ProjectBudget="191148.91" ProjectSpend="191148.91" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104181" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="45" />
    <Component ComponentReference="104181-101" ComponentTitle="Procurement of Services for Pro-Poor Growth Programme (PPGP)-Pre Design" StartDate="01/01/2005" EndDate="01/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="191148.91" ActualExpenditureToDate="191148.91">
        <Annual FinancialYear="2005" Budget="92106.00" FinancialYearSpend="92106.00" QuarterOneSpend="34555.11" QuarterTwoSpend="57550.89" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="27323.52" FinancialYearSpend="27323.52" QuarterOneSpend="27773.59" QuarterTwoSpend="-450.07" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="18000.00" FinancialYearSpend="18000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="18000.00" />
        <Annual FinancialYear="2009" Budget="51858.86" FinancialYearSpend="51858.86" QuarterOneSpend="11762.34" QuarterTwoSpend="871.28" QuarterThreeSpend="6077.03" QuarterFourSpend="33148.21" />
        <Annual FinancialYear="2010" Budget="1860.53" FinancialYearSpend="1860.53" QuarterOneSpend="1860.53" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="226" ProjectReference="104183" ProjectTitle="Strengthening the Nigerian National Assembly" ProjectPurpose="Develop the  National Assembly's ability to support pro-poor reform" StartDate="01/01/2005" EndDate="31/10/2009" ProjectStage="Complete" ProjectBudget="2556452.28" ProjectSpend="2556452.28" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104183" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="104183-101" ComponentTitle="MULTILATORGANISATION and P0038 for Strengthening the Nigerian National Assembly" StartDate="01/01/2005" EndDate="31/10/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="2168700.87" ActualExpenditureToDate="2168700.87">
        <Annual FinancialYear="2005" Budget="499625.47" FinancialYearSpend="499625.47" QuarterOneSpend="200000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="299625.47" />
        <Annual FinancialYear="2006" Budget="704742.94" FinancialYearSpend="704742.94" QuarterOneSpend="0.00" QuarterTwoSpend="504742.94" QuarterThreeSpend="0.00" QuarterFourSpend="200000.00" />
        <Annual FinancialYear="2007" Budget="656797.86" FinancialYearSpend="656797.86" QuarterOneSpend="656797.86" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="307534.60" FinancialYearSpend="307534.60" QuarterOneSpend="307534.60" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104183-102" ComponentTitle="PROCOFSERVICES and P0038 for Strengthening the Nigerian National Assembly" StartDate="01/01/2005" EndDate="31/10/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="56452.41" ActualExpenditureToDate="56452.41">
        <Annual FinancialYear="2007" Budget="4700.00" FinancialYearSpend="4700.00" QuarterOneSpend="0.00" QuarterTwoSpend="4700.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="51752.41" FinancialYearSpend="51752.41" QuarterOneSpend="6575.53" QuarterTwoSpend="32597.83" QuarterThreeSpend="12579.05" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104183-103" ComponentTitle="MOU With USAID" StartDate="01/01/2005" EndDate="31/10/2009" WhatsItFor="Other financial aid to government" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="331299.00" ActualExpenditureToDate="331299.00">
        <Annual FinancialYear="2008" Budget="331299.00" FinancialYearSpend="331299.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="331299.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="227" ProjectReference="104185" ProjectTitle="Strengthening Transp, and Accountability in Core Niger Delta" ProjectPurpose="Strengthening Transparency and accountability in the Niger Delta beginning with selected LGAs and diverse communities in the states of Delta, Bayelsa and Rivers." StartDate="01/03/2006" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="3262783.86" ProjectSpend="3230120.18" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104185" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="50" />
    <Component ComponentReference="104185-101" ComponentTitle="Strengthening TRANSP, and Accountability in Core Niger Delta" StartDate="01/05/2006" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="2957837.33" ActualExpenditureToDate="2925155.67">
        <Annual FinancialYear="2005" Budget="90000.00" FinancialYearSpend="90000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="90000.00" />
        <Annual FinancialYear="2006" Budget="152288.58" FinancialYearSpend="152288.58" QuarterOneSpend="0.00" QuarterTwoSpend="37562.60" QuarterThreeSpend="114725.98" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="194776.78" FinancialYearSpend="194776.78" QuarterOneSpend="194776.78" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="684342.59" FinancialYearSpend="684342.59" QuarterOneSpend="303939.07" QuarterTwoSpend="120826.31" QuarterThreeSpend="43080.21" QuarterFourSpend="216497.00" />
        <Annual FinancialYear="2009" Budget="1093329.05" FinancialYearSpend="1093329.14" QuarterOneSpend="203760.67" QuarterTwoSpend="65010.91" QuarterThreeSpend="574362.41" QuarterFourSpend="250195.15" />
        <Annual FinancialYear="2010" Budget="726705.75" FinancialYearSpend="725971.81" QuarterOneSpend="251966.43" QuarterTwoSpend="0.00" QuarterThreeSpend="452394.94" QuarterFourSpend="6105.44" />
        <Annual FinancialYear="2011" Budget="16394.58" FinancialYearSpend="-15553.23" QuarterOneSpend="-15553.23" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104185-102" ComponentTitle="PROCOFSERVICES and P0038 for Strengthening Transp, and Accountability in Core Niger Delta" StartDate="01/05/2006" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="304946.53" ActualExpenditureToDate="304964.51">
        <Annual FinancialYear="2006" Budget="45944.12" FinancialYearSpend="45944.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1731.04" QuarterFourSpend="44213.08" />
        <Annual FinancialYear="2007" Budget="102806.56" FinancialYearSpend="102806.56" QuarterOneSpend="5038.28" QuarterTwoSpend="1268.13" QuarterThreeSpend="26472.39" QuarterFourSpend="70027.76" />
        <Annual FinancialYear="2008" Budget="135674.85" FinancialYearSpend="135674.85" QuarterOneSpend="11708.39" QuarterTwoSpend="1351.24" QuarterThreeSpend="13559.01" QuarterFourSpend="109056.21" />
        <Annual FinancialYear="2009" Budget="20521.00" FinancialYearSpend="20538.98" QuarterOneSpend="25477.43" QuarterTwoSpend="-4938.45" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="228" ProjectReference="104186" ProjectTitle="Coalitions For Change" ProjectPurpose="Nigeria's Public Resources are used in a more accountable and effective fashion in the delivery of Pro-Poor Services" StartDate="01/09/2006" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="7485000.00" ProjectSpend="7028453.72" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104186" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="36" />
    <Component ComponentReference="104186-101" ComponentTitle="C4C - Coalitions for Change" StartDate="01/09/2006" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="7465895.54" ActualExpenditureToDate="7009349.26">
        <Annual FinancialYear="2006" Budget="38854.70" FinancialYearSpend="38854.70" QuarterOneSpend="3235.00" QuarterTwoSpend="-3235.00" QuarterThreeSpend="3093.64" QuarterFourSpend="35761.06" />
        <Annual FinancialYear="2007" Budget="1124764.99" FinancialYearSpend="1124764.99" QuarterOneSpend="62939.03" QuarterTwoSpend="67491.48" QuarterThreeSpend="289619.22" QuarterFourSpend="704715.26" />
        <Annual FinancialYear="2008" Budget="4147150.55" FinancialYearSpend="4147150.55" QuarterOneSpend="78495.30" QuarterTwoSpend="538855.42" QuarterThreeSpend="953122.49" QuarterFourSpend="2576677.34" />
        <Annual FinancialYear="2009" Budget="369071.70" FinancialYearSpend="369071.70" QuarterOneSpend="-1095341.02" QuarterTwoSpend="597863.88" QuarterThreeSpend="489447.70" QuarterFourSpend="377101.14" />
        <Annual FinancialYear="2010" Budget="1166730.58" FinancialYearSpend="1166730.58" QuarterOneSpend="287000.18" QuarterTwoSpend="386278.85" QuarterThreeSpend="151999.00" QuarterFourSpend="191452.55" />
        <Annual FinancialYear="2011" Budget="619323.02" FinancialYearSpend="162776.74" QuarterOneSpend="162776.74" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="34" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104186-102" ComponentTitle="Coalitions for Change - Goods Procurement" StartDate="01/09/2006" EndDate="31/12/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="19104.46" ActualExpenditureToDate="19104.46">
        <Annual FinancialYear="2007" Budget="19104.46" FinancialYearSpend="19104.46" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="19104.46" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="36" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="34" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="229" ProjectReference="104187" ProjectTitle="Financial Sector Development Programme" ProjectPurpose="To enhance stability in the financial sector and expand access to financial services for the poor" StartDate="01/07/2006" EndDate="31/12/2012" ProjectStage="Operational" ProjectBudget="9230440.50" ProjectSpend="6015087.64" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104187" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="70" />
    <Component ComponentReference="104187-101" ComponentTitle="IMF- (FSD) Financial Sector Development - Supporting Multilateral Organisation in Enhancing" StartDate="01/07/2006" EndDate="01/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1763770.16" ActualExpenditureToDate="1746043.60">
        <Annual FinancialYear="2006" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="100000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="350000.00" FinancialYearSpend="350000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="350000.00" />
        <Annual FinancialYear="2008" Budget="403361.21" FinancialYearSpend="403361.21" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="403361.21" />
        <Annual FinancialYear="2009" Budget="4723.98" FinancialYearSpend="4723.98" QuarterOneSpend="0.00" QuarterTwoSpend="2134.40" QuarterThreeSpend="2589.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="900982.89" FinancialYearSpend="900982.89" QuarterOneSpend="4936.96" QuarterTwoSpend="450000.00" QuarterThreeSpend="226948.00" QuarterFourSpend="219097.93" />
        <Annual FinancialYear="2011" Budget="4702.08" FinancialYearSpend="-13024.48" QuarterOneSpend="-13024.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104187-102" ComponentTitle="SUUPORTING Not-For-Profit Organisation to Improve Access to Finance" StartDate="19/06/2007" EndDate="31/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="950726.76" ActualExpenditureToDate="950726.76">
        <Annual FinancialYear="2007" Budget="244780.25" FinancialYearSpend="244780.25" QuarterOneSpend="0.00" QuarterTwoSpend="244780.25" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="705946.51" FinancialYearSpend="705946.51" QuarterOneSpend="440817.68" QuarterTwoSpend="0.00" QuarterThreeSpend="265128.83" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104187-103" ComponentTitle="Consultancies - (FSD) Financial Sector Development Programme  -  Procurement of Services)" StartDate="01/07/2006" EndDate="01/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="162441.74" ActualExpenditureToDate="144433.65">
        <Annual FinancialYear="2006" Budget="3811.28" FinancialYearSpend="3811.28" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3811.28" />
        <Annual FinancialYear="2007" Budget="16771.00" FinancialYearSpend="16771.00" QuarterOneSpend="8262.33" QuarterTwoSpend="5706.50" QuarterThreeSpend="2030.13" QuarterFourSpend="772.04" />
        <Annual FinancialYear="2008" Budget="5881.46" FinancialYearSpend="5881.46" QuarterOneSpend="0.00" QuarterTwoSpend="5881.46" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="16778.00" FinancialYearSpend="16778.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16778.00" />
        <Annual FinancialYear="2010" Budget="92400.12" FinancialYearSpend="92400.12" QuarterOneSpend="2136.76" QuarterTwoSpend="2928.60" QuarterThreeSpend="43096.15" QuarterFourSpend="27954.61" />
        <Annual FinancialYear="2011" Budget="26799.88" FinancialYearSpend="8791.79" QuarterOneSpend="8791.79" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104187-104" ComponentTitle="EFINA - (FSD) Accountable Grant to Enhancing  Financial Innovations and Access (EFINA)" StartDate="01/01/2009" EndDate="31/12/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="6241255.01" ActualExpenditureToDate="3061646.80">
        <Annual FinancialYear="2001" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="470891.37" FinancialYearSpend="470891.37" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="470891.37" />
        <Annual FinancialYear="2009" Budget="1077164.85" FinancialYearSpend="1077164.85" QuarterOneSpend="0.00" QuarterTwoSpend="760134.18" QuarterThreeSpend="0.00" QuarterFourSpend="317030.67" />
        <Annual FinancialYear="2010" Budget="1454213.64" FinancialYearSpend="1454213.64" QuarterOneSpend="346751.31" QuarterTwoSpend="346305.53" QuarterThreeSpend="426104.76" QuarterFourSpend="335052.04" />
        <Annual FinancialYear="2011" Budget="2448451.00" FinancialYearSpend="59376.94" QuarterOneSpend="59376.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="790534.07" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104187-105" ComponentTitle="CBN Support - (FSD) Financial Development Programme - Support to the Central Bank of Nigeria" StartDate="01/02/2010" EndDate="01/12/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="112246.83" ActualExpenditureToDate="112236.83">
        <Annual FinancialYear="2009" Budget="15000.00" FinancialYearSpend="15000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="15000.00" />
        <Annual FinancialYear="2010" Budget="57369.03" FinancialYearSpend="57369.03" QuarterOneSpend="-15000.00" QuarterTwoSpend="72369.03" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="39877.80" FinancialYearSpend="39867.80" QuarterOneSpend="39867.80" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="45" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24040" ComponentDACSectorName="Informal/semi-formal financial intermediaries" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24081" ComponentDACSectorName="Education/training in banking and financial services" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="230" ProjectReference="104188" ProjectTitle="Subnational Investment Climate Assessments" ProjectPurpose="To assess the performance of state governments in creating an enabling environment for business" StartDate="01/07/2006" EndDate="01/11/2011" ProjectStage="Operational" ProjectBudget="6700000.00" ProjectSpend="6533051.18" ProjectRisk="Low" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104188" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="50" />
    <Component ComponentReference="104188-101" ComponentTitle="Investment Climate Assessments (ICP) - Supporting Multilateral Organisation to Conduct SUBNATIONAL" StartDate="01/07/2006" EndDate="01/11/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="6600000.00" ActualExpenditureToDate="6492341.61">
        <Annual FinancialYear="2006" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1600394.93" FinancialYearSpend="1600394.93" QuarterOneSpend="0.00" QuarterTwoSpend="394.93" QuarterThreeSpend="0.00" QuarterFourSpend="1600000.00" />
        <Annual FinancialYear="2008" Budget="1700000.00" FinancialYearSpend="1700000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1700000.00" />
        <Annual FinancialYear="2009" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="600000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="591947.00" FinancialYearSpend="591946.68" QuarterOneSpend="74.68" QuarterTwoSpend="400000.00" QuarterThreeSpend="191872.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="107658.07" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104188-102" ComponentTitle="Investment Climate Programme  (ICP)-Consultancies" StartDate="01/01/2010" EndDate="01/11/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="100000.00" ActualExpenditureToDate="40709.57">
        <Annual FinancialYear="2010" Budget="40709.57" FinancialYearSpend="40709.57" QuarterOneSpend="249.91" QuarterTwoSpend="31470.15" QuarterThreeSpend="8989.51" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="59290.43" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="231" ProjectReference="104189" ProjectTitle="State Partnership for Accountability, Responsiveness and Capability" ProjectPurpose="The efficiency and effectiveness of selected state level governments' use of public resources is enhanced." StartDate="01/08/2008" EndDate="31/03/2016" ProjectStage="Operational" ProjectBudget="43999179.86" ProjectSpend="20752750.72" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104189" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="57" />
    <Component ComponentReference="104189-101" ComponentTitle="SPARC - Procurement of Services" StartDate="01/08/2008" EndDate="01/07/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="42559777.00" ActualExpenditureToDate="20309045.42">
        <Annual FinancialYear="2007" Budget="81327.62" FinancialYearSpend="81327.62" QuarterOneSpend="14291.85" QuarterTwoSpend="14344.38" QuarterThreeSpend="52691.39" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="2685398.59" FinancialYearSpend="2685398.59" QuarterOneSpend="707.71" QuarterTwoSpend="3338.02" QuarterThreeSpend="736591.11" QuarterFourSpend="1944761.75" />
        <Annual FinancialYear="2009" Budget="8284233.73" FinancialYearSpend="8284233.73" QuarterOneSpend="1625851.77" QuarterTwoSpend="2287257.90" QuarterThreeSpend="1815164.38" QuarterFourSpend="2555959.68" />
        <Annual FinancialYear="2010" Budget="8108500.00" FinancialYearSpend="8108426.44" QuarterOneSpend="1849665.94" QuarterTwoSpend="2445421.13" QuarterThreeSpend="2460527.59" QuarterFourSpend="882811.78" />
        <Annual FinancialYear="2011" Budget="7391502.50" FinancialYearSpend="1149659.04" QuarterOneSpend="1149659.04" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="6500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="3999999.56" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="3694329.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="1814486.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104189-102" ComponentTitle="M &amp;  E of SLPS" StartDate="01/08/2008" EndDate="31/03/2016" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104189-103" ComponentTitle="SPARC - Crown Agents Component" StartDate="01/08/2008" EndDate="01/07/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="439402.86" ActualExpenditureToDate="287865.08">
        <Annual FinancialYear="2001" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="23401.42" FinancialYearSpend="23401.42" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="23401.42" />
        <Annual FinancialYear="2009" Budget="288082.92" FinancialYearSpend="288082.92" QuarterOneSpend="179492.65" QuarterTwoSpend="18391.65" QuarterThreeSpend="37385.64" QuarterFourSpend="52812.98" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="-23619.26" QuarterOneSpend="-7773.66" QuarterTwoSpend="-32169.67" QuarterThreeSpend="16324.07" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="79423.35" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="48495.12" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104189-104" ComponentTitle="SPARC - Results Adviser" StartDate="01/05/2010" EndDate="31/12/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1000000.00" ActualExpenditureToDate="155840.22">
        <Annual FinancialYear="2010" Budget="146465.00" FinancialYearSpend="140865.01" QuarterOneSpend="4820.73" QuarterTwoSpend="79459.31" QuarterThreeSpend="30412.96" QuarterFourSpend="24504.32" />
        <Annual FinancialYear="2011" Budget="253535.00" FinancialYearSpend="14975.21" QuarterOneSpend="14975.21" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="200000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="200000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="200000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="232" ProjectReference="104190" ProjectTitle="GEMS - Growth and  Employment in States Programme (Gems)" ProjectPurpose="To improve private sector competitiveness for employment generation" StartDate="10/09/2008" EndDate="30/04/2015" ProjectStage="Operational" ProjectBudget="56487000.01" ProjectSpend="3712042.74" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104190" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="42" />
    <Component ComponentReference="104190-101" ComponentTitle="GEMS - Growth and Employment in States   - Procurement of Services - Programme Funded Posts" StartDate="10/09/2008" EndDate="31/12/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="6987000.00" ActualExpenditureToDate="482784.66">
        <Annual FinancialYear="2007" Budget="36346.21" FinancialYearSpend="36346.21" QuarterOneSpend="1187.85" QuarterTwoSpend="17503.04" QuarterThreeSpend="17655.32" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="63490.53" FinancialYearSpend="63490.53" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="63490.53" />
        <Annual FinancialYear="2009" Budget="163350.95" FinancialYearSpend="163350.95" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="18180.04" QuarterFourSpend="145170.91" />
        <Annual FinancialYear="2010" Budget="188447.94" FinancialYearSpend="188447.94" QuarterOneSpend="38607.15" QuarterTwoSpend="27303.20" QuarterThreeSpend="51817.43" QuarterFourSpend="56205.16" />
        <Annual FinancialYear="2011" Budget="400000.00" FinancialYearSpend="31149.03" QuarterOneSpend="31149.03" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="4235364.37" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="900000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="1000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32120" ComponentDACSectorName="Industrial development" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-102" ComponentTitle="GEMS 3 Growth and Employment in States Programme- Support for Improved Business Regulation" StartDate="10/09/2008" EndDate="31/12/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="13500000.00" ActualExpenditureToDate="1896229.66">
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="1809999.28" FinancialYearSpend="1809999.28" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1172201.08" QuarterFourSpend="454065.20" />
        <Annual FinancialYear="2011" Budget="4605581.00" FinancialYearSpend="86230.38" QuarterOneSpend="86230.38" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="1738884.72" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="2838475.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="2507060.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-103" ComponentTitle="GEMS 2 Growth and Employment in States Programme- Support for the Construction and Real Estate Sector" StartDate="10/09/2008" EndDate="31/12/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="323" ComponentDACGroupName="Construction" ComponentDACSectorCode="32310" ComponentDACSectorName="Construction policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-104" ComponentTitle="GEMS 1 Growth and Employment in States Programme- Support for Meat and Leather Industry" StartDate="10/09/2008" EndDate="31/12/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="6000000.00" ActualExpenditureToDate="1333028.42">
        <Annual FinancialYear="2009" Budget="4881.00" FinancialYearSpend="4881.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4881.00" />
        <Annual FinancialYear="2010" Budget="1331036.72" FinancialYearSpend="1331036.72" QuarterOneSpend="348252.35" QuarterTwoSpend="385938.83" QuarterThreeSpend="385853.07" QuarterFourSpend="5472.47" />
        <Annual FinancialYear="2011" Budget="1408931.00" FinancialYearSpend="-2889.30" QuarterOneSpend="-2889.30" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="990866.28" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="1171122.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="1093163.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-105" ComponentTitle="CAPEX- Growth and Employment in States Programme- Capital EQIUPMENT for Business Environment" StartDate="01/09/2009" EndDate="31/12/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="29000000.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="14840000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="8000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="6160000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-106" ComponentTitle="CAPEX- Growth and Employment in States Programme- Capital Equipment for Construction Industry" StartDate="01/09/2009" EndDate="31/12/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="0.01" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16040" ComponentDACSectorName="Low-cost housing" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="323" ComponentDACGroupName="Construction" ComponentDACSectorCode="32310" ComponentDACSectorName="Construction policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104190-107" ComponentTitle="CAPEX- Growth and Employment in States Programme- Capital Equipment for Meat &amp; Leather" StartDate="01/09/2009" EndDate="31/12/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1000000.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="520000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="350000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="130000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31163" ComponentDACSectorName="Livestock" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="233" ProjectReference="104191" ProjectTitle="Phase II Support to Nigerian Extractive Industries Transparency Initiative" ProjectPurpose="sustained improvement in transparency and accountablity relating to the flow of Nigeria's extractive industries revenues" StartDate="01/04/2007" EndDate="30/11/2009" ProjectStage="Operational" ProjectBudget="179961.95" ProjectSpend="179961.95" ProjectRisk="Low" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104191" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="60" />
    <Component ComponentReference="104191-101" ComponentTitle="Procurement of Services  for Phase II Support to Nigerian Extractive Industries Transparency Initiative" StartDate="01/04/2007" EndDate="31/05/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="179961.95" ActualExpenditureToDate="179961.95">
        <Annual FinancialYear="2007" Budget="57526.94" FinancialYearSpend="57526.94" QuarterOneSpend="0.00" QuarterTwoSpend="2450.00" QuarterThreeSpend="27350.00" QuarterFourSpend="27726.94" />
        <Annual FinancialYear="2008" Budget="107179.01" FinancialYearSpend="107179.01" QuarterOneSpend="21000.00" QuarterTwoSpend="22900.00" QuarterThreeSpend="25279.01" QuarterFourSpend="38000.00" />
        <Annual FinancialYear="2009" Budget="15256.00" FinancialYearSpend="15256.00" QuarterOneSpend="15256.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="234" ProjectReference="104194" ProjectTitle="Federal Government of Nigeria/UNICEF Water &amp; Environmental Sanitation Project" ProjectPurpose="To facilitate replicable, sustainable, demand-responsive water and environmental service delivery" StartDate="01/12/2002" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="19366435.01" ProjectSpend="19275640.91" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104194" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="100" />
    <Component ComponentReference="104194-101" ComponentTitle="PROCOFSERVICES and P0038 for FGN/UNICEF Water &amp; Environmental San" StartDate="01/12/2002" EndDate="31/07/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1365631.35" ActualExpenditureToDate="1274837.25">
        <Annual FinancialYear="2001" Budget="177361.61" FinancialYearSpend="177361.61" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="177361.61" />
        <Annual FinancialYear="2002" Budget="131593.64" FinancialYearSpend="131593.64" QuarterOneSpend="81991.59" QuarterTwoSpend="0.00" QuarterThreeSpend="27131.13" QuarterFourSpend="22470.92" />
        <Annual FinancialYear="2003" Budget="57795.00" FinancialYearSpend="57795.00" QuarterOneSpend="5578.75" QuarterTwoSpend="13099.47" QuarterThreeSpend="6249.09" QuarterFourSpend="32867.69" />
        <Annual FinancialYear="2004" Budget="99931.70" FinancialYearSpend="99931.70" QuarterOneSpend="20281.62" QuarterTwoSpend="17924.91" QuarterThreeSpend="43682.18" QuarterFourSpend="18042.99" />
        <Annual FinancialYear="2005" Budget="320789.77" FinancialYearSpend="320789.77" QuarterOneSpend="28254.15" QuarterTwoSpend="207817.22" QuarterThreeSpend="58252.52" QuarterFourSpend="26465.88" />
        <Annual FinancialYear="2006" Budget="62920.40" FinancialYearSpend="62920.40" QuarterOneSpend="23371.62" QuarterTwoSpend="27915.79" QuarterThreeSpend="10491.74" QuarterFourSpend="1141.25" />
        <Annual FinancialYear="2007" Budget="184701.97" FinancialYearSpend="184701.97" QuarterOneSpend="812.32" QuarterTwoSpend="30443.94" QuarterThreeSpend="0.00" QuarterFourSpend="153445.71" />
        <Annual FinancialYear="2008" Budget="247619.10" FinancialYearSpend="156825.00" QuarterOneSpend="0.00" QuarterTwoSpend="88654.28" QuarterThreeSpend="0.00" QuarterFourSpend="68170.72" />
        <Annual FinancialYear="2009" Budget="82918.16" FinancialYearSpend="82918.16" QuarterOneSpend="2603.65" QuarterTwoSpend="77359.11" QuarterThreeSpend="2955.40" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104194-102" ComponentTitle="NOTFORPROFITORG and P0038 for FGN/UNICEF Water &amp; Environmental San" StartDate="01/12/2002" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="18000803.66" ActualExpenditureToDate="18000803.66">
        <Annual FinancialYear="2002" Budget="1350000.00" FinancialYearSpend="1350000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1350000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="1951322.71" FinancialYearSpend="1951322.71" QuarterOneSpend="0.00" QuarterTwoSpend="58.17" QuarterThreeSpend="0.00" QuarterFourSpend="1951264.54" />
        <Annual FinancialYear="2004" Budget="2300449.39" FinancialYearSpend="2300449.39" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2300449.39" />
        <Annual FinancialYear="2005" Budget="3180947.34" FinancialYearSpend="3180947.34" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="22.34" QuarterFourSpend="3180925.00" />
        <Annual FinancialYear="2006" Budget="4000723.22" FinancialYearSpend="4000723.22" QuarterOneSpend="32.50" QuarterTwoSpend="0.00" QuarterThreeSpend="690.72" QuarterFourSpend="4000000.00" />
        <Annual FinancialYear="2007" Budget="5217361.00" FinancialYearSpend="5217361.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5217361.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="235" ProjectReference="104199" ProjectTitle="Girls Education Project." ProjectPurpose="Improve girls access, attendance, retention and relevant learning outcomes at primary and junior secondary level (UBE)." StartDate="01/06/2004" EndDate="01/08/2011" ProjectStage="Operational" ProjectBudget="39950000.00" ProjectSpend="39602265.33" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104199" GenderEquality="Principal" HivAids="Significant">
    <ProjectSector DACGroupCode="112" DACGroupName="Basic education" DACSectorCode="11220" DACSectorName="Primary education" Percentage="70" />
    <Component ComponentReference="104199-101" ComponentTitle="Girls Education Project - Procurement of Services" StartDate="01/06/2004" EndDate="01/08/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="313206.94" ActualExpenditureToDate="238851.02">
        <Annual FinancialYear="2004" Budget="97600.71" FinancialYearSpend="97600.71" QuarterOneSpend="603.60" QuarterTwoSpend="91423.97" QuarterThreeSpend="947.76" QuarterFourSpend="4625.38" />
        <Annual FinancialYear="2005" Budget="5213.12" FinancialYearSpend="5213.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5213.12" />
        <Annual FinancialYear="2006" Budget="10393.11" FinancialYearSpend="10393.11" QuarterOneSpend="12856.30" QuarterTwoSpend="-2463.19" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="13827.75" FinancialYearSpend="13827.75" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="13827.75" />
        <Annual FinancialYear="2009" Budget="63388.06" FinancialYearSpend="63388.06" QuarterOneSpend="40085.20" QuarterTwoSpend="142.86" QuarterThreeSpend="0.00" QuarterFourSpend="23160.00" />
        <Annual FinancialYear="2010" Budget="-62634.92" FinancialYearSpend="5913.12" QuarterOneSpend="6097.32" QuarterTwoSpend="-198.91" QuarterThreeSpend="14.71" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="68791.28" FinancialYearSpend="42515.15" QuarterOneSpend="42515.15" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="116627.83" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104199-102" ComponentTitle="Girls Education Project - Multilateral Organisation" StartDate="01/06/2004" EndDate="01/08/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="39636793.06" ActualExpenditureToDate="39363414.31">
        <Annual FinancialYear="2004" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2005" Budget="11000000.00" FinancialYearSpend="11000000.00" QuarterOneSpend="6000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5000000.00" />
        <Annual FinancialYear="2006" Budget="5002845.40" FinancialYearSpend="5002845.40" QuarterOneSpend="2869.03" QuarterTwoSpend="-23.63" QuarterThreeSpend="0.00" QuarterFourSpend="5000000.00" />
        <Annual FinancialYear="2007" Budget="7000000.00" FinancialYearSpend="7000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="7000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1671839.63" FinancialYearSpend="1671839.63" QuarterOneSpend="0.00" QuarterTwoSpend="1000492.86" QuarterThreeSpend="76.05" QuarterFourSpend="671270.72" />
        <Annual FinancialYear="2009" Budget="4033084.93" FinancialYearSpend="4033084.93" QuarterOneSpend="678729.28" QuarterTwoSpend="2100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="1254355.65" />
        <Annual FinancialYear="2010" Budget="6910062.53" FinancialYearSpend="6636683.78" QuarterOneSpend="2593752.35" QuarterTwoSpend="3050000.00" QuarterThreeSpend="0.00" QuarterFourSpend="3011892.00" />
        <Annual FinancialYear="2011" Budget="2018960.57" FinancialYearSpend="2018960.57" QuarterOneSpend="2018960.57" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="236" ProjectReference="104200" ProjectTitle="Education Sector Support Programme in Nigeria" ProjectPurpose="The planning, financing and delivery of sustainable and replicable basic education services in terms of access, equity and quality are improved at federal level and up to six states." StartDate="01/08/2008" EndDate="31/07/2014" ProjectStage="Operational" ProjectBudget="105910000.01" ProjectSpend="37744455.64" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104200" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="40" />
    <Component ComponentReference="104200-101" ComponentTitle="Education Sector Support Programme in Nigeria - Procurement of Services" StartDate="01/10/2008" EndDate="31/07/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="104643410.01" ActualExpenditureToDate="36856229.14">
        <Annual FinancialYear="2007" Budget="72188.59" FinancialYearSpend="72188.59" QuarterOneSpend="15976.71" QuarterTwoSpend="29328.76" QuarterThreeSpend="26883.12" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="3702353.85" FinancialYearSpend="3702353.85" QuarterOneSpend="0.00" QuarterTwoSpend="48597.12" QuarterThreeSpend="966447.34" QuarterFourSpend="2687309.39" />
        <Annual FinancialYear="2009" Budget="12861566.59" FinancialYearSpend="12861566.59" QuarterOneSpend="2680160.30" QuarterTwoSpend="2892295.99" QuarterThreeSpend="3559602.23" QuarterFourSpend="3729508.07" />
        <Annual FinancialYear="2010" Budget="17186396.09" FinancialYearSpend="17782782.15" QuarterOneSpend="2644584.94" QuarterTwoSpend="5130542.50" QuarterThreeSpend="5201212.99" QuarterFourSpend="2806441.72" />
        <Annual FinancialYear="2011" Budget="24347598.67" FinancialYearSpend="2437337.96" QuarterOneSpend="2437337.96" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="18135362.70" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="13919638.65" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="14418304.87" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="14" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="6" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104200-102" ComponentTitle="Education Sector Support Programme in Nigeria - Procurement of  Goods" StartDate="09/12/2008" EndDate="31/07/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="999090.00" ActualExpenditureToDate="743888.87">
        <Annual FinancialYear="2008" Budget="167862.01" FinancialYearSpend="167862.01" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="167862.01" />
        <Annual FinancialYear="2009" Budget="491061.60" FinancialYearSpend="491061.60" QuarterOneSpend="202718.44" QuarterTwoSpend="156523.19" QuarterThreeSpend="62329.48" QuarterFourSpend="69490.49" />
        <Annual FinancialYear="2010" Budget="74625.57" FinancialYearSpend="81965.54" QuarterOneSpend="44590.29" QuarterTwoSpend="18133.25" QuarterThreeSpend="0.00" QuarterFourSpend="2772.00" />
        <Annual FinancialYear="2011" Budget="47334.56" FinancialYearSpend="2999.72" QuarterOneSpend="2999.72" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="218206.26" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11120" ComponentDACSectorName="Education facilities and training" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="14" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="6" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104200-103" ComponentTitle="Education Sector Support Programme in Nigeria - Programme Funded Advisers" StartDate="12/07/2010" EndDate="31/07/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="267500.00" ActualExpenditureToDate="144337.63">
        <Annual FinancialYear="2010" Budget="106742.09" FinancialYearSpend="142784.37" QuarterOneSpend="0.00" QuarterTwoSpend="14179.42" QuarterThreeSpend="41362.22" QuarterFourSpend="51184.20" />
        <Annual FinancialYear="2011" Budget="106752.00" FinancialYearSpend="1553.26" QuarterOneSpend="1553.26" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="59005.91" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="-20000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="15000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="237" ProjectReference="104212" ProjectTitle="Sexual and Reproductive Health for HIV/AIDs Reduction" ProjectPurpose="To increase behaviours conductive to sexual and reproductive health amoung poor and vulnerable populations in Nigeria" StartDate="01/10/2001" EndDate="30/12/2009" ProjectStage="Complete" ProjectBudget="52698331.58" ProjectSpend="52698331.58" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104212" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="104212-101" ComponentTitle="PROCOFSERVICES and P0038 for Sexual and Reproductive Health for HIV/AIDs Reduction" StartDate="01/10/2001" EndDate="16/02/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="23241828.31" ActualExpenditureToDate="23241828.31">
        <Annual FinancialYear="2001" Budget="1429.30" FinancialYearSpend="1429.30" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1429.30" />
        <Annual FinancialYear="2002" Budget="2422472.55" FinancialYearSpend="2422472.55" QuarterOneSpend="346424.76" QuarterTwoSpend="735451.92" QuarterThreeSpend="642003.45" QuarterFourSpend="698592.42" />
        <Annual FinancialYear="2003" Budget="3563427.75" FinancialYearSpend="3563427.75" QuarterOneSpend="282006.62" QuarterTwoSpend="764270.57" QuarterThreeSpend="512766.11" QuarterFourSpend="2004384.45" />
        <Annual FinancialYear="2004" Budget="2647000.79" FinancialYearSpend="2647000.79" QuarterOneSpend="523324.58" QuarterTwoSpend="703158.37" QuarterThreeSpend="736937.17" QuarterFourSpend="683580.67" />
        <Annual FinancialYear="2005" Budget="3919776.81" FinancialYearSpend="3919776.81" QuarterOneSpend="554880.68" QuarterTwoSpend="1219535.81" QuarterThreeSpend="789826.33" QuarterFourSpend="1355533.99" />
        <Annual FinancialYear="2006" Budget="3431740.46" FinancialYearSpend="3431740.46" QuarterOneSpend="631384.56" QuarterTwoSpend="713841.20" QuarterThreeSpend="697279.04" QuarterFourSpend="1389235.66" />
        <Annual FinancialYear="2007" Budget="3346797.19" FinancialYearSpend="3346797.19" QuarterOneSpend="643117.22" QuarterTwoSpend="732903.19" QuarterThreeSpend="1202455.69" QuarterFourSpend="768321.09" />
        <Annual FinancialYear="2008" Budget="4262899.05" FinancialYearSpend="4262899.05" QuarterOneSpend="690602.32" QuarterTwoSpend="648946.30" QuarterThreeSpend="493040.43" QuarterFourSpend="2430310.00" />
        <Annual FinancialYear="2009" Budget="-353715.59" FinancialYearSpend="-353715.59" QuarterOneSpend="-417202.97" QuarterTwoSpend="63487.38" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104212-102" ComponentTitle="PROCUREMENTOFGOODS and P0038 for Sexual and Reproductive Health for HIV/AIDs Reduction" StartDate="01/10/2001" EndDate="30/12/2009" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="29456503.27" ActualExpenditureToDate="29456503.27">
        <Annual FinancialYear="2002" Budget="4576107.90" FinancialYearSpend="4576107.90" QuarterOneSpend="393127.27" QuarterTwoSpend="548662.04" QuarterThreeSpend="2285328.03" QuarterFourSpend="1348990.56" />
        <Annual FinancialYear="2003" Budget="3959625.80" FinancialYearSpend="3959625.80" QuarterOneSpend="451182.43" QuarterTwoSpend="1072477.53" QuarterThreeSpend="0.00" QuarterFourSpend="2435965.84" />
        <Annual FinancialYear="2004" Budget="4482074.01" FinancialYearSpend="4482074.01" QuarterOneSpend="108623.01" QuarterTwoSpend="129352.73" QuarterThreeSpend="2867143.85" QuarterFourSpend="1376954.42" />
        <Annual FinancialYear="2005" Budget="3764568.09" FinancialYearSpend="3764568.09" QuarterOneSpend="139037.67" QuarterTwoSpend="655562.20" QuarterThreeSpend="632865.42" QuarterFourSpend="2337102.80" />
        <Annual FinancialYear="2006" Budget="3708699.11" FinancialYearSpend="3708699.11" QuarterOneSpend="65360.60" QuarterTwoSpend="4224.34" QuarterThreeSpend="3558849.92" QuarterFourSpend="80264.25" />
        <Annual FinancialYear="2007" Budget="6818135.83" FinancialYearSpend="6818135.83" QuarterOneSpend="698614.77" QuarterTwoSpend="1531978.54" QuarterThreeSpend="1085481.89" QuarterFourSpend="3502060.63" />
        <Annual FinancialYear="2008" Budget="2216299.15" FinancialYearSpend="2216299.15" QuarterOneSpend="1407109.06" QuarterTwoSpend="145218.10" QuarterThreeSpend="288374.12" QuarterFourSpend="375597.87" />
        <Annual FinancialYear="2009" Budget="-69006.62" FinancialYearSpend="-69006.62" QuarterOneSpend="-17563.06" QuarterTwoSpend="0.00" QuarterThreeSpend="-51443.56" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="238" ProjectReference="104216" ProjectTitle="Strengthening Nigeria's Response to HIV/AIDS" ProjectPurpose="Effective multisectoral, adequately resourced, evidence and rights based Nigerian response to HIV/AIDS" StartDate="01/09/2003" EndDate="31/08/2010" ProjectStage="Complete" ProjectBudget="21304999.55" ProjectSpend="21228934.54" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104216" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="104216-101" ComponentTitle="Strengthening Nigeria's Response to HIV/AIDS - Procurement of Services" StartDate="01/09/2003" EndDate="31/08/2010" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="18526082.38" ActualExpenditureToDate="18526082.38">
        <Annual FinancialYear="2004" Budget="460308.69" FinancialYearSpend="460308.69" QuarterOneSpend="40017.48" QuarterTwoSpend="21312.34" QuarterThreeSpend="823.56" QuarterFourSpend="398155.31" />
        <Annual FinancialYear="2005" Budget="1610241.77" FinancialYearSpend="1610241.77" QuarterOneSpend="372376.80" QuarterTwoSpend="384194.40" QuarterThreeSpend="334162.51" QuarterFourSpend="519508.06" />
        <Annual FinancialYear="2006" Budget="3585157.31" FinancialYearSpend="3585157.31" QuarterOneSpend="861719.62" QuarterTwoSpend="353462.37" QuarterThreeSpend="668004.01" QuarterFourSpend="1701971.31" />
        <Annual FinancialYear="2007" Budget="3649877.60" FinancialYearSpend="3649877.60" QuarterOneSpend="208942.69" QuarterTwoSpend="578406.54" QuarterThreeSpend="1621373.90" QuarterFourSpend="1241154.47" />
        <Annual FinancialYear="2008" Budget="7507993.36" FinancialYearSpend="7507993.36" QuarterOneSpend="477451.82" QuarterTwoSpend="1441167.47" QuarterThreeSpend="1006489.75" QuarterFourSpend="4582884.32" />
        <Annual FinancialYear="2009" Budget="1700417.30" FinancialYearSpend="1700417.30" QuarterOneSpend="-281783.42" QuarterTwoSpend="1369970.94" QuarterThreeSpend="355990.38" QuarterFourSpend="256239.40" />
        <Annual FinancialYear="2010" Budget="12086.35" FinancialYearSpend="12086.35" QuarterOneSpend="6642.82" QuarterTwoSpend="5443.53" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104216-102" ComponentTitle="Strengthening Nigeria's Response to HIV/AIDS - Not for Profit Organisation" StartDate="01/09/2003" EndDate="31/08/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="978365.64" ActualExpenditureToDate="902300.63">
        <Annual FinancialYear="2005" Budget="95247.00" FinancialYearSpend="95247.00" QuarterOneSpend="0.00" QuarterTwoSpend="95247.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="83666.53" FinancialYearSpend="83666.53" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="83666.53" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="380002.13" FinancialYearSpend="380002.13" QuarterOneSpend="0.00" QuarterTwoSpend="175886.94" QuarterThreeSpend="204115.19" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="305463.77" FinancialYearSpend="229398.76" QuarterOneSpend="3544.47" QuarterTwoSpend="75101.62" QuarterThreeSpend="126107.54" QuarterFourSpend="24645.13" />
        <Annual FinancialYear="2009" Budget="113340.52" FinancialYearSpend="113340.52" QuarterOneSpend="0.00" QuarterTwoSpend="66340.52" QuarterThreeSpend="0.00" QuarterFourSpend="47000.00" />
        <Annual FinancialYear="2010" Budget="645.69" FinancialYearSpend="645.69" QuarterOneSpend="-47000.00" QuarterTwoSpend="47645.69" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104216-104" ComponentTitle="Procurement of Goods for SNR Project" StartDate="01/09/2003" EndDate="31/08/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1800551.53" ActualExpenditureToDate="1800551.53">
        <Annual FinancialYear="2009" Budget="1800551.53" FinancialYearSpend="1800551.53" QuarterOneSpend="1774700.76" QuarterTwoSpend="216300.58" QuarterThreeSpend="530797.16" QuarterFourSpend="-721246.97" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="239" ProjectReference="104218" ProjectTitle="Health Commodities" ProjectPurpose="Essential commodities and equipment for primary health care and emergency obstetric care made available to government and non-governmental facilities that serve poor people." StartDate="01/03/2005" EndDate="30/11/2009" ProjectStage="Complete" ProjectBudget="26787699.62" ProjectSpend="26787699.62" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104218" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13020" DACSectorName="Reproductive health care" Percentage="59" />
    <Component ComponentReference="104218-101" ComponentTitle="Procurement of Services and P0038 for Health Commodities" StartDate="02/03/2005" EndDate="30/11/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="26787699.62" ActualExpenditureToDate="26787699.62">
        <Annual FinancialYear="2004" Budget="70913.25" FinancialYearSpend="70913.25" QuarterOneSpend="0.00" QuarterTwoSpend="23351.15" QuarterThreeSpend="3704.88" QuarterFourSpend="43857.22" />
        <Annual FinancialYear="2005" Budget="548156.49" FinancialYearSpend="548156.49" QuarterOneSpend="3167.19" QuarterTwoSpend="92969.06" QuarterThreeSpend="100028.73" QuarterFourSpend="351991.51" />
        <Annual FinancialYear="2006" Budget="2637293.37" FinancialYearSpend="2637293.37" QuarterOneSpend="44661.29" QuarterTwoSpend="20812.21" QuarterThreeSpend="567467.30" QuarterFourSpend="2004352.57" />
        <Annual FinancialYear="2007" Budget="6590154.38" FinancialYearSpend="6590154.38" QuarterOneSpend="2475584.13" QuarterTwoSpend="427510.79" QuarterThreeSpend="726463.70" QuarterFourSpend="2960595.76" />
        <Annual FinancialYear="2008" Budget="12679125.35" FinancialYearSpend="12679125.35" QuarterOneSpend="4243214.46" QuarterTwoSpend="497214.61" QuarterThreeSpend="1412947.17" QuarterFourSpend="6525749.11" />
        <Annual FinancialYear="2009" Budget="4262056.78" FinancialYearSpend="4262056.78" QuarterOneSpend="1868505.88" QuarterTwoSpend="598756.43" QuarterThreeSpend="1535943.63" QuarterFourSpend="258850.84" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="41" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="59" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="240" ProjectReference="104221" ProjectTitle="UN MDG Support" ProjectPurpose="Strengtehened UN Programmes in Support of the Health MDGs in Nigeria." StartDate="01/03/2006" EndDate="01/03/2011" ProjectStage="Complete" ProjectBudget="301452.65" ProjectSpend="301452.65" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104221" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="60" />
    <Component ComponentReference="104221-101" ComponentTitle="PROCOFSERVICES and P0038 for UN MDG Support" StartDate="01/03/2006" EndDate="01/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="301452.65" ActualExpenditureToDate="301452.65">
        <Annual FinancialYear="2004" Budget="115495.73" FinancialYearSpend="115495.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="10934.00" QuarterFourSpend="104561.73" />
        <Annual FinancialYear="2005" Budget="171102.11" FinancialYearSpend="171102.11" QuarterOneSpend="109692.62" QuarterTwoSpend="63437.72" QuarterThreeSpend="-8203.23" QuarterFourSpend="6175.00" />
        <Annual FinancialYear="2006" Budget="14854.81" FinancialYearSpend="14854.81" QuarterOneSpend="14798.80" QuarterTwoSpend="0.00" QuarterThreeSpend="56.01" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="241" ProjectReference="104223" ProjectTitle="Support to National Malaria Programme, Nigeria" ProjectPurpose="To strengthen Nigeria's national malaria control effort" StartDate="01/08/2008" EndDate="31/03/2013" ProjectStage="Operational" ProjectBudget="10499765.00" ProjectSpend="9189843.48" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104223" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="53" />
    <Component ComponentReference="104223-101" ComponentTitle="Support to National Malaria Programme - Procurement of Services" StartDate="01/08/2008" EndDate="31/03/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12281" ComponentDACSectorName="Health personnel development" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104223-102" ComponentTitle="Support to National Malaria Programme - Procurement of Goods" StartDate="01/08/2008" EndDate="31/03/2013" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="10499765.00" ActualExpenditureToDate="9189843.48">
        <Annual FinancialYear="2008" Budget="1662914.14" FinancialYearSpend="1662914.14" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1662914.14" />
        <Annual FinancialYear="2009" Budget="6276666.43" FinancialYearSpend="6276666.43" QuarterOneSpend="313644.51" QuarterTwoSpend="24560.00" QuarterThreeSpend="11792.03" QuarterFourSpend="5926669.89" />
        <Annual FinancialYear="2010" Budget="1177200.00" FinancialYearSpend="1248400.62" QuarterOneSpend="-2299184.22" QuarterTwoSpend="2438.59" QuarterThreeSpend="2598368.16" QuarterFourSpend="867171.07" />
        <Annual FinancialYear="2011" Budget="756169.11" FinancialYearSpend="1862.29" QuarterOneSpend="1862.29" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="626815.32" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="242" ProjectReference="104225" ProjectTitle="Health Reform Foundation of Nigeria (HERON)" ProjectPurpose="HERFON supported to develop a critical mass change agents to actively define and develop agendas for systems reform and policy development thta makes progress towards the achievement of health MDG's" StartDate="01/12/2004" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="3496070.29" ProjectSpend="3496070.29" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104225" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12182" DACSectorName="Medical research" Percentage="30" />
    <Component ComponentReference="104225-101" ComponentTitle="NOTFORPROFITORG and P0038 for Health Reform Foundation of Nigeria (HERON)" StartDate="01/12/2004" EndDate="30/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="3496070.29" ActualExpenditureToDate="3496070.29">
        <Annual FinancialYear="2004" Budget="26184.26" FinancialYearSpend="26184.26" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="11966.94" QuarterFourSpend="14217.32" />
        <Annual FinancialYear="2005" Budget="665790.43" FinancialYearSpend="665790.43" QuarterOneSpend="279285.01" QuarterTwoSpend="386505.42" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="1161147.25" FinancialYearSpend="1161147.25" QuarterOneSpend="249103.29" QuarterTwoSpend="58.96" QuarterThreeSpend="362237.00" QuarterFourSpend="549748.00" />
        <Annual FinancialYear="2007" Budget="1166644.00" FinancialYearSpend="1166644.00" QuarterOneSpend="0.00" QuarterTwoSpend="652709.00" QuarterThreeSpend="0.00" QuarterFourSpend="513935.00" />
        <Annual FinancialYear="2008" Budget="476304.35" FinancialYearSpend="476304.35" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="476304.35" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="243" ProjectReference="104227" ProjectTitle="Routine Immunisation" ProjectPurpose="Improved delivery of routine immunisation for children and women of reproductive age via the primary health care system in 4 to 6 low-coverage states in Northern Nigeria." StartDate="27/10/2006" EndDate="31/12/2013" ProjectStage="Operational" ProjectBudget="41100000.00" ProjectSpend="17710669.67" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104227" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12250" DACSectorName="Infectious disease control" Percentage="43" />
    <Component ComponentReference="104227-101" ComponentTitle="Routine Immunisation (PRRINN): Multilateral Organisation" StartDate="27/10/2006" EndDate="31/07/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="828088.31" ActualExpenditureToDate="828088.31">
        <Annual FinancialYear="2006" Budget="400097.20" FinancialYearSpend="400097.20" QuarterOneSpend="0.00" QuarterTwoSpend="400000.00" QuarterThreeSpend="97.20" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="427991.11" FinancialYearSpend="427991.11" QuarterOneSpend="205069.42" QuarterTwoSpend="222719.23" QuarterThreeSpend="202.46" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104227-102" ComponentTitle="Routine Immunisation (PRRINN) - Procurement of Services" StartDate="27/10/2006" EndDate="31/12/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="28580968.96" ActualExpenditureToDate="16857724.86">
        <Annual FinancialYear="2006" Budget="630294.11" FinancialYearSpend="630294.11" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="630294.11" />
        <Annual FinancialYear="2007" Budget="2900285.26" FinancialYearSpend="2900285.26" QuarterOneSpend="281043.04" QuarterTwoSpend="643448.64" QuarterThreeSpend="1103726.07" QuarterFourSpend="872067.51" />
        <Annual FinancialYear="2008" Budget="4215942.35" FinancialYearSpend="4215942.35" QuarterOneSpend="666642.94" QuarterTwoSpend="948142.29" QuarterThreeSpend="481244.89" QuarterFourSpend="2119912.23" />
        <Annual FinancialYear="2009" Budget="4095620.45" FinancialYearSpend="4095620.45" QuarterOneSpend="226542.41" QuarterTwoSpend="938341.08" QuarterThreeSpend="1269647.73" QuarterFourSpend="1661089.23" />
        <Annual FinancialYear="2010" Budget="4421786.35" FinancialYearSpend="4421786.35" QuarterOneSpend="651497.39" QuarterTwoSpend="988583.97" QuarterThreeSpend="2019609.92" QuarterFourSpend="762095.07" />
        <Annual FinancialYear="2011" Budget="4204129.88" FinancialYearSpend="593796.34" QuarterOneSpend="593796.34" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="4105634.41" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="4007276.15" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104227-103" ComponentTitle="Routine Immunization (PRRINN): Procurement of Goods" StartDate="27/10/2006" EndDate="31/07/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="14430.44" ActualExpenditureToDate="14430.44">
        <Annual FinancialYear="2009" Budget="14430.44" FinancialYearSpend="14430.44" QuarterOneSpend="0.00" QuarterTwoSpend="1110.18" QuarterThreeSpend="13858.44" QuarterFourSpend="-538.18" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104227-104" ComponentTitle="Routine Immunisation (PRRINN): Kano Administrative Costs" StartDate="21/09/2010" EndDate="31/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="12751.29" ActualExpenditureToDate="10426.06">
        <Annual FinancialYear="2010" Budget="12751.29" FinancialYearSpend="12751.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8228.43" QuarterFourSpend="4522.86" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-2325.23" QuarterOneSpend="-2325.23" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104227-105" ComponentTitle="Routine Immunisation: Procurement of Services for DFID MNCH" StartDate="01/04/2011" EndDate="31/12/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="8500000.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2012" Budget="4000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="4500000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104227-106" ComponentTitle="Routine Immunisation: Procurement of Goods for DFID MNCH" StartDate="01/04/2011" EndDate="31/12/2013" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="3163761.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2011" Budget="2213761.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="900000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="50000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="244" ProjectReference="104228" ProjectTitle="HIV/AIDS - Continued Institutional Support to National Response" ProjectPurpose="To reinforce the National Coordination Mechanism, explore areas that will feed into the National Strategic Framework 2005-2009 and look to improve the effectiveness of the World Bank Credit" StartDate="01/10/2006" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="631086.23" ProjectSpend="631086.23" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104228" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="71" />
    <Component ComponentReference="104228-101" ComponentTitle="NOTFORPROFITORG and P0038 for HIV/AIDs - Institutional Support to NACA" StartDate="01/10/2006" EndDate="30/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="492493.47" ActualExpenditureToDate="492493.47">
        <Annual FinancialYear="2006" Budget="190982.48" FinancialYearSpend="190982.48" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="26258.53" QuarterFourSpend="164723.95" />
        <Annual FinancialYear="2007" Budget="225477.50" FinancialYearSpend="225477.50" QuarterOneSpend="51546.80" QuarterTwoSpend="55161.77" QuarterThreeSpend="51420.60" QuarterFourSpend="67348.33" />
        <Annual FinancialYear="2008" Budget="76033.49" FinancialYearSpend="76033.49" QuarterOneSpend="22464.11" QuarterTwoSpend="22476.48" QuarterThreeSpend="31092.90" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104228-102" ComponentTitle="Procurement of Services for HIV/AIDS - Institutional Support to NACA" StartDate="01/10/2006" EndDate="30/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="108592.76" ActualExpenditureToDate="108592.76">
        <Annual FinancialYear="2008" Budget="89942.54" FinancialYearSpend="89942.54" QuarterOneSpend="5603.55" QuarterTwoSpend="3244.73" QuarterThreeSpend="28769.58" QuarterFourSpend="52324.68" />
        <Annual FinancialYear="2009" Budget="18650.22" FinancialYearSpend="18650.22" QuarterOneSpend="10550.22" QuarterTwoSpend="0.00" QuarterThreeSpend="8100.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104228-103" ComponentTitle="Multilateral Org - MOU With UNDP Re CCM Joint Donor Basket Fund" StartDate="04/09/2009" EndDate="30/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="30000.00" ActualExpenditureToDate="30000.00">
        <Annual FinancialYear="2009" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="0.00" QuarterTwoSpend="30000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="245" ProjectReference="104229" ProjectTitle="Partnership for Transforming Health Systems 2" ProjectPurpose="Improve the delivery and use of effective, replicable, pro-poor health services for the management of common health problems" StartDate="01/10/2008" EndDate="01/04/2014" ProjectStage="Operational" ProjectBudget="148638046.00" ProjectSpend="47256846.81" ProjectRisk="High" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104229" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12110" DACSectorName="Health policy and administrative management" Percentage="32" />
    <Component ComponentReference="104229-101" ComponentTitle="Partnership for Transforming Health Systems 2 - Procurement of Services" StartDate="01/10/2008" EndDate="01/04/2014" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="120067070.69" ActualExpenditureToDate="36065694.84">
        <Annual FinancialYear="2007" Budget="58730.76" FinancialYearSpend="58730.76" QuarterOneSpend="1876.45" QuarterTwoSpend="50088.10" QuarterThreeSpend="6766.21" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="3267881.74" FinancialYearSpend="3267881.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="414117.46" QuarterFourSpend="2853764.28" />
        <Annual FinancialYear="2009" Budget="15242867.04" FinancialYearSpend="15242867.04" QuarterOneSpend="2309380.65" QuarterTwoSpend="3108193.72" QuarterThreeSpend="4750945.25" QuarterFourSpend="5074347.42" />
        <Annual FinancialYear="2010" Budget="17391936.10" FinancialYearSpend="16704275.92" QuarterOneSpend="1830440.57" QuarterTwoSpend="2263797.11" QuarterThreeSpend="7044198.21" QuarterFourSpend="3518398.53" />
        <Annual FinancialYear="2011" Budget="18554500.00" FinancialYearSpend="791939.38" QuarterOneSpend="791939.38" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="34137480.94" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="31413674.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="18" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="9" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="8" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104229-102" ComponentTitle="Partnership for Transforming Health Systems 2 - Procurement of Goods" StartDate="01/10/2008" EndDate="01/04/2014" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="24370975.31" ActualExpenditureToDate="7890362.51">
        <Annual FinancialYear="2008" Budget="6412265.54" FinancialYearSpend="6412265.54" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6412265.54" />
        <Annual FinancialYear="2009" Budget="703620.10" FinancialYearSpend="703620.10" QuarterOneSpend="188379.50" QuarterTwoSpend="319466.92" QuarterThreeSpend="59012.35" QuarterFourSpend="136761.33" />
        <Annual FinancialYear="2010" Budget="696512.11" FinancialYearSpend="663963.47" QuarterOneSpend="210049.45" QuarterTwoSpend="117035.49" QuarterThreeSpend="59049.08" QuarterFourSpend="277829.45" />
        <Annual FinancialYear="2011" Budget="4530000.00" FinancialYearSpend="110513.40" QuarterOneSpend="110513.40" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="7928577.56" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="4100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="18" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="9" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="8" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104229-103" ComponentTitle="Partnership for Transforming Health Systems 2 - Multilateral Organisations - WHO/UNICEF" StartDate="01/10/2008" EndDate="01/04/2014" WhatsItFor="Multilateral organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="4200000.00" ActualExpenditureToDate="3300789.46">
        <Annual FinancialYear="2009" Budget="3062500.00" FinancialYearSpend="3062500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3062500.00" />
        <Annual FinancialYear="2010" Budget="450000.00" FinancialYearSpend="262500.00" QuarterOneSpend="62500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="200000.00" />
        <Annual FinancialYear="2011" Budget="250000.00" FinancialYearSpend="-24210.54" QuarterOneSpend="-24210.54" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="437500.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="246" ProjectReference="104230" ProjectTitle="Enhancing Nigeria's Response to HIV/AIDS (Design Phase)" ProjectPurpose="To enhance the federal government's national response to the disease and strengthen national and state level coordination of HIV/AIDS activities" StartDate="01/04/2008" EndDate="01/03/2013" ProjectStage="Complete" ProjectBudget="69591.70" ProjectSpend="69591.70" ProjectRisk="Medium" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104230" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="104230-101" ComponentTitle="Enhancing Nigeria's Response to HIV/AIDS: Procurement of Services" StartDate="01/04/2008" EndDate="01/03/2013" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="69591.70" ActualExpenditureToDate="69591.70">
        <Annual FinancialYear="2007" Budget="61134.60" FinancialYearSpend="61134.60" QuarterOneSpend="0.00" QuarterTwoSpend="19.74" QuarterThreeSpend="23977.97" QuarterFourSpend="37136.89" />
        <Annual FinancialYear="2008" Budget="8457.10" FinancialYearSpend="8457.10" QuarterOneSpend="0.00" QuarterTwoSpend="7876.76" QuarterThreeSpend="0.00" QuarterFourSpend="580.34" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="247" ProjectReference="104254" ProjectTitle="Enugu: State Initiatives Fund" ProjectPurpose="To facilitate events and activities that will contribute to major reform and change in the states in line with DFID objectives" StartDate="01/08/2001" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="1976658.12" ProjectSpend="1410583.03" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104254" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="998" DACGroupName="Unallocated/unspecified" DACSectorCode="99820" DACSectorName="Promotion of development awareness" Percentage="100" />
    <Component ComponentReference="104254-101" ComponentTitle="PROCOFSERVICES and P0038 for State Initiatives Fund" StartDate="01/08/2001" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="1976658.12" ActualExpenditureToDate="1410583.03">
        <Annual FinancialYear="2002" Budget="112940.04" FinancialYearSpend="112940.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="47808.71" QuarterFourSpend="65131.33" />
        <Annual FinancialYear="2003" Budget="133615.65" FinancialYearSpend="133615.65" QuarterOneSpend="0.00" QuarterTwoSpend="35773.94" QuarterThreeSpend="56611.62" QuarterFourSpend="41230.09" />
        <Annual FinancialYear="2004" Budget="71048.31" FinancialYearSpend="71048.31" QuarterOneSpend="36308.58" QuarterTwoSpend="-1078.94" QuarterThreeSpend="12027.58" QuarterFourSpend="23791.09" />
        <Annual FinancialYear="2005" Budget="363496.54" FinancialYearSpend="363496.54" QuarterOneSpend="3175.92" QuarterTwoSpend="235812.24" QuarterThreeSpend="0.00" QuarterFourSpend="124508.38" />
        <Annual FinancialYear="2006" Budget="135403.43" FinancialYearSpend="135403.43" QuarterOneSpend="31987.65" QuarterTwoSpend="-508.49" QuarterThreeSpend="103069.92" QuarterFourSpend="854.35" />
        <Annual FinancialYear="2007" Budget="159720.34" FinancialYearSpend="159720.34" QuarterOneSpend="162839.50" QuarterTwoSpend="23908.57" QuarterThreeSpend="0.00" QuarterFourSpend="-27027.73" />
        <Annual FinancialYear="2008" Budget="90593.58" FinancialYearSpend="90593.58" QuarterOneSpend="-3541.80" QuarterTwoSpend="3880.18" QuarterThreeSpend="6391.51" QuarterFourSpend="83863.69" />
        <Annual FinancialYear="2009" Budget="-229811.06" FinancialYearSpend="43530.82" QuarterOneSpend="-31139.93" QuarterTwoSpend="30512.68" QuarterThreeSpend="0.00" QuarterFourSpend="44158.07" />
        <Annual FinancialYear="2010" Budget="221341.88" FinancialYearSpend="282642.56" QuarterOneSpend="-34000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="167534.76" QuarterFourSpend="68531.80" />
        <Annual FinancialYear="2011" Budget="918309.41" FinancialYearSpend="17591.76" QuarterOneSpend="17591.76" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="248" ProjectReference="104257" ProjectTitle="Non-Attributable" ProjectPurpose="" StartDate="12/05/1988" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="747200.13" ProjectSpend="827152.87" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Nigeria" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104257" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="998" DACGroupName="Unallocated/unspecified" DACSectorCode="99820" DACSectorName="Promotion of development awareness" Percentage="100" />
    <Component ComponentReference="104257-101" ComponentTitle="PROCOFSERVICES and P0038 for Non-Attributable" StartDate="12/05/1988" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="423773.06" ActualExpenditureToDate="470850.36">
        <Annual FinancialYear="2001" Budget="1395652.73" FinancialYearSpend="1395652.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1395652.73" />
        <Annual FinancialYear="2002" Budget="-552346.19" FinancialYearSpend="-552346.19" QuarterOneSpend="-30171.23" QuarterTwoSpend="-418.06" QuarterThreeSpend="-419194.31" QuarterFourSpend="-102562.59" />
        <Annual FinancialYear="2003" Budget="-34404.87" FinancialYearSpend="-34404.87" QuarterOneSpend="0.00" QuarterTwoSpend="-33718.11" QuarterThreeSpend="-686.76" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="-412438.97" FinancialYearSpend="-412438.97" QuarterOneSpend="9004.26" QuarterTwoSpend="0.00" QuarterThreeSpend="9408.39" QuarterFourSpend="-430851.62" />
        <Annual FinancialYear="2005" Budget="14286.94" FinancialYearSpend="14286.94" QuarterOneSpend="0.00" QuarterTwoSpend="8494.34" QuarterThreeSpend="1619.66" QuarterFourSpend="4172.94" />
        <Annual FinancialYear="2006" Budget="17810.96" FinancialYearSpend="17810.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="4403.84" QuarterFourSpend="13407.12" />
        <Annual FinancialYear="2007" Budget="28088.46" FinancialYearSpend="28088.46" QuarterOneSpend="9770.54" QuarterTwoSpend="1805.46" QuarterThreeSpend="0.00" QuarterFourSpend="16512.46" />
        <Annual FinancialYear="2008" Budget="14201.30" FinancialYearSpend="14201.30" QuarterOneSpend="14201.30" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-47077.30" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104257-103" ComponentTitle="PROCUREMENTOFGOODS and P0038 for Non-Attributable" StartDate="12/05/1988" EndDate="30/06/2099" WhatsItFor="Procurement of goods" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="DFID Nigeria">
      <Financial TotalApprovedBudget="323427.07" ActualExpenditureToDate="356302.51">
        <Annual FinancialYear="2001" Budget="167331.84" FinancialYearSpend="167331.84" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="167331.84" />
        <Annual FinancialYear="2002" Budget="63970.67" FinancialYearSpend="63970.67" QuarterOneSpend="15000.00" QuarterTwoSpend="18898.30" QuarterThreeSpend="72.37" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2003" Budget="65000.00" FinancialYearSpend="65000.00" QuarterOneSpend="15000.00" QuarterTwoSpend="20000.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2004" Budget="45000.00" FinancialYearSpend="45000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15000.00" QuarterThreeSpend="15000.00" QuarterFourSpend="15000.00" />
        <Annual FinancialYear="2005" Budget="15000.00" FinancialYearSpend="15000.00" QuarterOneSpend="0.00" QuarterTwoSpend="15000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-32875.44" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99820" ComponentDACSectorName="Promotion of development awareness" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="249" ProjectReference="104265" ProjectTitle="Securing Forest Land Rights CSCF352" ProjectPurpose="Selected forest-edge communities in Taraba state are empowered to improve their livelihoods by realising their rights to particiate in and benefit fully from the management of the forests on which they depend" StartDate="01/05/2005" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="381667.30" ProjectSpend="381667.30" ProjectRisk="Low" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104265" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="60" />
    <Component ComponentReference="104265-101" ComponentTitle="NOTFORPROFITORG and P0118 for Securing Forest Land Rights CSCF352" StartDate="01/05/2005" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="285257.73" ActualExpenditureToDate="285257.73">
        <Annual FinancialYear="2005" Budget="78161.43" FinancialYearSpend="78161.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5651.54" QuarterFourSpend="72509.89" />
        <Annual FinancialYear="2006" Budget="60038.88" FinancialYearSpend="60038.88" QuarterOneSpend="15186.00" QuarterTwoSpend="16040.29" QuarterThreeSpend="13347.71" QuarterFourSpend="15464.88" />
        <Annual FinancialYear="2007" Budget="78360.08" FinancialYearSpend="78360.08" QuarterOneSpend="17872.12" QuarterTwoSpend="16126.28" QuarterThreeSpend="13957.61" QuarterFourSpend="30404.07" />
        <Annual FinancialYear="2008" Budget="68697.34" FinancialYearSpend="68697.34" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="40851.66" QuarterFourSpend="27845.68" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31210" ComponentDACSectorName="Forestry policy and administrative management" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104265-102" ComponentTitle="Accountable Grant CSCF0352: SECURING FOREST LAND RIGHTS-PARTICIPATORY FOREST MANAGEMENT IN TARABA STATE, NIGERIA" StartDate="07/11/2005" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="NG" DFIDCountryName="Nigeria" DACCountryCode="261" DACCountryName="Nigeria" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="96409.57" ActualExpenditureToDate="96409.57">
        <Annual FinancialYear="2008" Budget="18523.46" FinancialYearSpend="18523.46" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="18523.46" />
        <Annual FinancialYear="2009" Budget="77886.11" FinancialYearSpend="77886.11" QuarterOneSpend="8744.20" QuarterTwoSpend="20586.78" QuarterThreeSpend="23186.33" QuarterFourSpend="25368.80" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="312" ComponentDACGroupName="Forestry" ComponentDACSectorCode="31210" ComponentDACSectorName="Forestry policy and administrative management" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="250" ProjectReference="104283" ProjectTitle="Support to Rwanda Civil Service Reform Phase 3" ProjectPurpose="Support to strengthen performance of Rwanda Civil Sevice" StartDate="01/04/2005" EndDate="30/09/2010" ProjectStage="Complete" ProjectBudget="1347626.83" ProjectSpend="1347626.83" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104283" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="100" />
    <Component ComponentReference="104283-101" ComponentTitle="Financial Aid for Civil Service Reform  Phase 3" StartDate="01/04/2005" EndDate="30/09/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="1338757.00" ActualExpenditureToDate="1338757.00">
        <Annual FinancialYear="2007" Budget="653340.00" FinancialYearSpend="653340.00" QuarterOneSpend="240000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="413340.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="397689.00" FinancialYearSpend="397689.00" QuarterOneSpend="274896.00" QuarterTwoSpend="0.00" QuarterThreeSpend="122793.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="287728.00" FinancialYearSpend="287728.00" QuarterOneSpend="287728.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104283-102" ComponentTitle="Procurement of Audit Services for Civil Service Reform Phase 3" StartDate="13/09/2010" EndDate="30/09/2010" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="8869.83" ActualExpenditureToDate="8869.83">
        <Annual FinancialYear="2010" Budget="8869.83" FinancialYearSpend="8869.83" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="4496.78" QuarterFourSpend="4373.05" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="251" ProjectReference="104285" ProjectTitle="Rwanda - Joint Education Sector Support Programme (JESS)" ProjectPurpose="An increasingly effective, efficient and inclusive education system provides accessible, good quality education relevant to Rwandas social economic and cultural development needs" StartDate="01/01/2006" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="18000000.00" ProjectSpend="18000146.57" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104285" GenderEquality="Principal" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="55" />
    <Component ComponentReference="104285-101" ComponentTitle="Rwanda - Joint Education Sector Support Programme (JESS)" StartDate="01/01/2006" EndDate="31/03/2011" WhatsItFor="Budget support" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="18000000.00" ActualExpenditureToDate="18000146.57">
        <Annual FinancialYear="2005" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2500000.00" />
        <Annual FinancialYear="2006" Budget="2600000.00" FinancialYearSpend="2600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2600000.00" />
        <Annual FinancialYear="2008" Budget="2180000.00" FinancialYearSpend="2180000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1180000.00" QuarterThreeSpend="1000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="2680000.00" FinancialYearSpend="2680146.57" QuarterOneSpend="0.00" QuarterTwoSpend="146.57" QuarterThreeSpend="2680000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="8040000.00" FinancialYearSpend="8040000.00" QuarterOneSpend="8040000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="55" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="252" ProjectReference="104287" ProjectTitle="Support to Rwanda Revenue Authority Vi" ProjectPurpose="Increased RRA capacities to strengthen Revenue performance and the overall Business environment in Rwanda" StartDate="01/04/2007" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="3550000.00" ProjectSpend="3550000.00" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104287" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="51" />
    <Component ComponentReference="104287-101" ComponentTitle="NONBUDSUPPFINAID and P0021 for Support to RRA VI" StartDate="01/04/2007" EndDate="30/06/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="3550000.00" ActualExpenditureToDate="3550000.00">
        <Annual FinancialYear="2007" Budget="1550000.00" FinancialYearSpend="1550000.00" QuarterOneSpend="1000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="550000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="2000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="253" ProjectReference="104290" ProjectTitle="Rwanda - Joint Support to Ministry of Economy and Finance (MINECOFIN)" ProjectPurpose="To support MINECOFIN in effectively building its capacity in line with the strategic development plan and through coordinated donor support" StartDate="01/02/2008" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="2100000.00" ProjectSpend="2100000.00" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104290" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="104290-101" ComponentTitle="NONBUDSUPPFINAID and P0021 for Joint support to MINECOFIN" StartDate="01/02/2008" EndDate="31/12/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="2100000.00" ActualExpenditureToDate="2100000.00">
        <Annual FinancialYear="2007" Budget="1243000.00" FinancialYearSpend="1243000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="743000.00" />
        <Annual FinancialYear="2008" Budget="857000.00" FinancialYearSpend="857000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="457000.00" QuarterFourSpend="400000.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="254" ProjectReference="104296" ProjectTitle="Support for Institutional Development of Ministry of Agriculture and Animal Resources in Rwanda" ProjectPurpose="The capacity and efficiency of the Ministry of Agriculture in managing and co-ordinating the Strategic Plan for Agricultural Transformation is increased" StartDate="01/04/2006" EndDate="30/04/2011" ProjectStage="Operational" ProjectBudget="2070374.02" ProjectSpend="2068588.58" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104296" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31110" DACSectorName="Agricultural policy and administrative management" Percentage="100" />
    <Component ComponentReference="104296-101" ComponentTitle="Procurement of Services for the Ministry of Agriculture in the  Institutional Development" StartDate="01/04/2006" EndDate="31/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="59819.93" ActualExpenditureToDate="59819.93">
        <Annual FinancialYear="2006" Budget="59819.93" FinancialYearSpend="59819.93" QuarterOneSpend="23248.72" QuarterTwoSpend="36571.21" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104296-102" ComponentTitle="Financial Aid to the Ministry of Agriculture I Institutional Development" StartDate="01/04/2006" EndDate="30/03/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="2010554.09" ActualExpenditureToDate="2008768.65">
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="8769.09" FinancialYearSpend="8768.65" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="8768.65" />
        <Annual FinancialYear="2011" Budget="1785.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31110" ComponentDACSectorName="Agricultural policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="255" ProjectReference="104344" ProjectTitle="Civil Service Reform 3" ProjectPurpose="Support to Strengthen Performance of Rwanda Civil Service" StartDate="01/04/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="2739324.78" ProjectSpend="2739324.78" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104344" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="100" />
    <Component ComponentReference="104344-101" ComponentTitle="PROCOFSERVICES and P0021 for Civil Service Reform 3" StartDate="01/04/2007" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="2739324.78" ActualExpenditureToDate="2739324.78">
        <Annual FinancialYear="2005" Budget="50875.96" FinancialYearSpend="50875.96" QuarterOneSpend="0.00" QuarterTwoSpend="317.95" QuarterThreeSpend="19899.99" QuarterFourSpend="30658.02" />
        <Annual FinancialYear="2006" Budget="719369.29" FinancialYearSpend="719369.29" QuarterOneSpend="129170.32" QuarterTwoSpend="155424.84" QuarterThreeSpend="290692.52" QuarterFourSpend="144081.61" />
        <Annual FinancialYear="2007" Budget="725293.08" FinancialYearSpend="725293.08" QuarterOneSpend="194886.47" QuarterTwoSpend="123484.73" QuarterThreeSpend="157432.82" QuarterFourSpend="249489.06" />
        <Annual FinancialYear="2008" Budget="897947.26" FinancialYearSpend="897947.26" QuarterOneSpend="425461.06" QuarterTwoSpend="241332.82" QuarterThreeSpend="60393.46" QuarterFourSpend="170759.92" />
        <Annual FinancialYear="2009" Budget="345839.19" FinancialYearSpend="345839.19" QuarterOneSpend="272915.47" QuarterTwoSpend="0.00" QuarterThreeSpend="72923.72" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="256" ProjectReference="104346" ProjectTitle="Joint Support to Ministry of Economic and Finance (MINECOFIN)" ProjectPurpose="To support MINECOFIN in effectively building its capacity in line with the strategic development plan and through coordinated donor support" StartDate="01/02/2005" EndDate="31/07/2010" ProjectStage="Complete" ProjectBudget="3257021.98" ProjectSpend="3257021.98" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104346" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="100" />
    <Component ComponentReference="104346-101" ComponentTitle="MULTILATORGANISATION and P0021 for Joint Support to MINECOFIN" StartDate="01/02/2005" EndDate="31/07/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="3257021.98" ActualExpenditureToDate="3257021.98">
        <Annual FinancialYear="2005" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3000000.00" />
        <Annual FinancialYear="2006" Budget="82336.85" FinancialYearSpend="82336.85" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="82336.85" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="145647.50" FinancialYearSpend="145647.50" QuarterOneSpend="110665.09" QuarterTwoSpend="33252.14" QuarterThreeSpend="1730.27" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="30248.97" FinancialYearSpend="30248.97" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30248.97" />
        <Annual FinancialYear="2009" Budget="-30968.54" FinancialYearSpend="-30968.54" QuarterOneSpend="-11269.34" QuarterTwoSpend="10058.00" QuarterThreeSpend="-104310.00" QuarterFourSpend="74552.80" />
        <Annual FinancialYear="2010" Budget="29757.20" FinancialYearSpend="29757.20" QuarterOneSpend="20395.66" QuarterTwoSpend="9361.54" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="257" ProjectReference="104347" ProjectTitle="Joint Support to the National Institute of Statistics of Rwanda - NISR" ProjectPurpose="To support the National Institute of Statistics of Rwanda in implementing its stategic plan and providing timely and relevant official statistics for GOR decisions" StartDate="01/03/2007" EndDate="01/12/2011" ProjectStage="Complete" ProjectBudget="4040913.07" ProjectSpend="4040913.07" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104347" GenderEquality="Multi Org" HivAids="Multi Org">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16062" DACSectorName="Statistical capacity building" Percentage="100" />
    <Component ComponentReference="104347-101" ComponentTitle="MULTILATORGANISATION and P0021 for Joint Support to NISR Strategic Plan" StartDate="01/03/2007" EndDate="01/12/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="4031866.38" ActualExpenditureToDate="4031866.38">
        <Annual FinancialYear="2006" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="1500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1021099.83" FinancialYearSpend="1021099.83" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="521099.83" />
        <Annual FinancialYear="2010" Budget="10766.55" FinancialYearSpend="10766.55" QuarterOneSpend="7545.65" QuarterTwoSpend="3220.90" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104347-102" ComponentTitle="PROCOFSERVICES and P0021 for Joint Support to NISR Strategic Plan" StartDate="01/03/2007" EndDate="01/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="9046.69" ActualExpenditureToDate="9046.69">
        <Annual FinancialYear="2006" Budget="619.94" FinancialYearSpend="619.94" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="619.94" />
        <Annual FinancialYear="2007" Budget="8426.75" FinancialYearSpend="8426.75" QuarterOneSpend="8426.75" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="258" ProjectReference="104350" ProjectTitle="Support to Science and Technology for Innovation" ProjectPurpose="Support to the Government of Rwanda in the Development of Legal and Regulatory Framework for the implementation of the Govenment of Rwanda's Science, Technology and Innovation strategies and Programmes." StartDate="01/10/2008" EndDate="30/09/2009" ProjectStage="Operational" ProjectBudget="522085.61" ProjectSpend="522085.61" ProjectRisk="Low" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104350" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="100" />
    <Component ComponentReference="104350-101" ComponentTitle="Adam Smith International Service Contract for Project Implementation" StartDate="01/10/2008" EndDate="30/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="522085.61" ActualExpenditureToDate="522085.61">
        <Annual FinancialYear="2007" Budget="50954.53" FinancialYearSpend="50954.53" QuarterOneSpend="12733.87" QuarterTwoSpend="41932.26" QuarterThreeSpend="-3711.60" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="471131.08" FinancialYearSpend="471131.08" QuarterOneSpend="207160.91" QuarterTwoSpend="167962.36" QuarterThreeSpend="47555.22" QuarterFourSpend="48452.59" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="259" ProjectReference="104351" ProjectTitle="DFID- UNDP Programme for Strengthening Good Governance" ProjectPurpose="To strengthen key institutions in Rwanda which have a mandate to enhance responsiveness and accountability in Rwanda." StartDate="01/04/2007" EndDate="01/07/2011" ProjectStage="Operational" ProjectBudget="4726231.23" ProjectSpend="4706231.23" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104351" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="31" />
    <Component ComponentReference="104351-101" ComponentTitle="Procurement of Services-DFID-UNDP Governance Programme" StartDate="01/04/2007" EndDate="01/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="76404.23" ActualExpenditureToDate="56404.23">
        <Annual FinancialYear="2007" Budget="19313.92" FinancialYearSpend="19313.92" QuarterOneSpend="0.00" QuarterTwoSpend="1117.49" QuarterThreeSpend="15125.47" QuarterFourSpend="3070.96" />
        <Annual FinancialYear="2008" Budget="16725.92" FinancialYearSpend="16725.92" QuarterOneSpend="8568.70" QuarterTwoSpend="16734.30" QuarterThreeSpend="-9990.18" QuarterFourSpend="1413.10" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="20364.39" FinancialYearSpend="20364.39" QuarterOneSpend="0.00" QuarterTwoSpend="20364.39" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="20000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="29" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104351-102" ComponentTitle="Contributions to DFID-UNDP Governance Programme" StartDate="01/04/2007" EndDate="01/07/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="4649827.00" ActualExpenditureToDate="4649827.00">
        <Annual FinancialYear="2007" Budget="1050000.00" FinancialYearSpend="1050000.00" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="550000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1400000.00" FinancialYearSpend="1400000.00" QuarterOneSpend="600000.00" QuarterTwoSpend="150000.00" QuarterThreeSpend="0.00" QuarterFourSpend="650000.00" />
        <Annual FinancialYear="2009" Budget="1400000.00" FinancialYearSpend="1400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="850000.00" QuarterThreeSpend="0.00" QuarterFourSpend="550000.00" />
        <Annual FinancialYear="2010" Budget="799827.00" FinancialYearSpend="799827.00" QuarterOneSpend="0.00" QuarterTwoSpend="799827.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="31" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="29" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="260" ProjectReference="104352" ProjectTitle="Joint Governance Assessment for Rwanda" ProjectPurpose="Strengthened evidence base and institutional framework for Governance dialogue and support in Rwanda" StartDate="01/05/2007" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="130725.00" ProjectSpend="130725.00" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104352" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="104352-101" ComponentTitle="MULTILATORGANISATION and P0021 for Joint Governance Assessment for Rwanda" StartDate="01/05/2007" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="122438.00" ActualExpenditureToDate="122438.00">
        <Annual FinancialYear="2007" Budget="100000.00" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="22438.00" FinancialYearSpend="22438.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="22438.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104352-102" ComponentTitle="PROCOFSERVICES and P0021 for Joint Governance Assessment for Rwanda" StartDate="01/05/2007" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="8287.00" ActualExpenditureToDate="8287.00">
        <Annual FinancialYear="2007" Budget="8287.00" FinancialYearSpend="8287.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8287.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="261" ProjectReference="104353" ProjectTitle="Support to Witness Protection Unit" ProjectPurpose="Ensure respect, protection and implementation of the rights of victims and witnesses as per the Constitution" StartDate="01/04/2007" EndDate="31/12/2009" ProjectStage="Operational" ProjectBudget="232000.00" ProjectSpend="232000.00" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104353" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="51" />
    <Component ComponentReference="104353-101" ComponentTitle="MULTILATORGANISATION and P0021 for Support to Witness Protection Unit" StartDate="01/04/2007" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="232000.00" ActualExpenditureToDate="232000.00">
        <Annual FinancialYear="2007" Budget="116000.00" FinancialYearSpend="116000.00" QuarterOneSpend="0.00" QuarterTwoSpend="116000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="116000.00" FinancialYearSpend="116000.00" QuarterOneSpend="0.00" QuarterTwoSpend="116000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="262" ProjectReference="104361" ProjectTitle="Capacity Building Technical Assistance -  Joint Education Sector Support Programme (JESS)" ProjectPurpose="Capacity Building and Technical Assistance for an increasingly effective, efficient and inclusive education system in order to provide accessible, good quality education relevant to Rwanda's social, economic and cultural development needs" StartDate="01/06/2005" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="826126.76" ProjectSpend="812632.89" ProjectRisk="Low" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104361" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="55" />
    <Component ComponentReference="104361-101" ComponentTitle="PROCOFSERVICES and P0021 for CB TA Joint Education Sector Support (JESS)" StartDate="02/06/2005" EndDate="30/09/2011" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="826126.76" ActualExpenditureToDate="812632.89">
        <Annual FinancialYear="2005" Budget="72861.88" FinancialYearSpend="72861.88" QuarterOneSpend="0.00" QuarterTwoSpend="47344.88" QuarterThreeSpend="5791.70" QuarterFourSpend="19725.30" />
        <Annual FinancialYear="2006" Budget="9414.15" FinancialYearSpend="9414.15" QuarterOneSpend="7720.08" QuarterTwoSpend="1694.07" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="47759.84" FinancialYearSpend="47759.84" QuarterOneSpend="3151.00" QuarterTwoSpend="14679.00" QuarterThreeSpend="1142.51" QuarterFourSpend="28787.33" />
        <Annual FinancialYear="2008" Budget="105817.82" FinancialYearSpend="105817.82" QuarterOneSpend="3012.33" QuarterTwoSpend="40243.79" QuarterThreeSpend="297.45" QuarterFourSpend="62264.25" />
        <Annual FinancialYear="2009" Budget="315364.17" FinancialYearSpend="315364.17" QuarterOneSpend="39743.58" QuarterTwoSpend="102388.29" QuarterThreeSpend="56231.23" QuarterFourSpend="117001.07" />
        <Annual FinancialYear="2010" Budget="226272.90" FinancialYearSpend="226273.26" QuarterOneSpend="26985.31" QuarterTwoSpend="31422.44" QuarterThreeSpend="84646.35" QuarterFourSpend="83219.16" />
        <Annual FinancialYear="2011" Budget="48636.00" FinancialYearSpend="35141.77" QuarterOneSpend="35141.77" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="55" />
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11130" ComponentDACSectorName="Teacher training" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11230" ComponentDACSectorName="Non-formal education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="263" ProjectReference="104365" ProjectTitle="United Kingdom/Rwanda Care and Treatment of Genocide Survivors Infected With HIV/AIDS Project (CTP) Grant 2008" ProjectPurpose="To offer community based care including anti-retroviral treatment (ART) and comprehensive services to 2500 HIV + women genocide survivors and their families" StartDate="01/09/2004" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="4249452.58" ProjectSpend="4249444.23" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104365" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="104365-101" ComponentTitle="PROCOFSERVICES and P0021 for PACFA &amp; SURF: HIV/AIDS treatment-Genocide survivors" StartDate="01/09/2004" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="84432.23" ActualExpenditureToDate="84423.87">
        <Annual FinancialYear="2004" Budget="5475.43" FinancialYearSpend="5475.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="5475.43" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="42361.66" FinancialYearSpend="42361.66" QuarterOneSpend="944.39" QuarterTwoSpend="30526.88" QuarterThreeSpend="2430.56" QuarterFourSpend="8459.83" />
        <Annual FinancialYear="2006" Budget="20626.55" FinancialYearSpend="20626.55" QuarterOneSpend="9923.80" QuarterTwoSpend="10702.75" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="15968.59" FinancialYearSpend="15960.23" QuarterOneSpend="0.00" QuarterTwoSpend="1523.00" QuarterThreeSpend="15960.23" QuarterFourSpend="-1523.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104365-102" ComponentTitle="NOTFORPROFITORG and P0021 for PACFA &amp; SURF: HIV/AIDS treatment-Genocide survivors" StartDate="01/09/2004" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="2430655.72" ActualExpenditureToDate="2430655.72">
        <Annual FinancialYear="2005" Budget="563084.00" FinancialYearSpend="563084.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="563084.00" />
        <Annual FinancialYear="2006" Budget="573441.02" FinancialYearSpend="573441.02" QuarterOneSpend="7598.49" QuarterTwoSpend="257595.83" QuarterThreeSpend="308246.70" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1040440.97" FinancialYearSpend="1040440.97" QuarterOneSpend="246624.22" QuarterTwoSpend="218703.75" QuarterThreeSpend="213556.00" QuarterFourSpend="361557.00" />
        <Annual FinancialYear="2008" Budget="253689.73" FinancialYearSpend="253689.73" QuarterOneSpend="110443.33" QuarterTwoSpend="148057.15" QuarterThreeSpend="-4810.75" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104365-104" ComponentTitle="Care and Treatment of Genocide Survivors Infected With HIV/AIDS" StartDate="01/09/2004" EndDate="31/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="1734364.63" ActualExpenditureToDate="1734364.64">
        <Annual FinancialYear="2008" Budget="384533.64" FinancialYearSpend="384533.64" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="168699.69" QuarterFourSpend="215833.95" />
        <Annual FinancialYear="2009" Budget="1003278.00" FinancialYearSpend="1003278.00" QuarterOneSpend="295115.00" QuarterTwoSpend="223235.00" QuarterThreeSpend="211654.00" QuarterFourSpend="273274.00" />
        <Annual FinancialYear="2010" Budget="346552.99" FinancialYearSpend="346553.00" QuarterOneSpend="346553.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="264" ProjectReference="104370" ProjectTitle="Capacity Building and Technical Assistance - Health Access for the Poor" ProjectPurpose="Capacity Building and Technical Assistance to maximise effective and efficient use of existing health resources and to increase access to services for the poorest" StartDate="01/10/2006" EndDate="31/10/2012" ProjectStage="Operational" ProjectBudget="216952.33" ProjectSpend="129038.06" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104370" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12220" DACSectorName="Basic health care" Percentage="50" />
    <Component ComponentReference="104370-101" ComponentTitle="PROCOFSERVICES and P0021 for Support to Health-Access for the Poor" StartDate="01/01/2007" EndDate="30/04/2012" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="216952.33" ActualExpenditureToDate="129038.06">
        <Annual FinancialYear="2006" Budget="39834.57" FinancialYearSpend="39834.57" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3261.11" QuarterFourSpend="36573.46" />
        <Annual FinancialYear="2007" Budget="4208.28" FinancialYearSpend="4208.28" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4208.28" />
        <Annual FinancialYear="2008" Budget="15138.89" FinancialYearSpend="15138.89" QuarterOneSpend="1015.09" QuarterTwoSpend="0.00" QuarterThreeSpend="11739.55" QuarterFourSpend="2384.25" />
        <Annual FinancialYear="2009" Budget="45205.43" FinancialYearSpend="45205.43" QuarterOneSpend="11508.65" QuarterTwoSpend="14423.92" QuarterThreeSpend="5241.96" QuarterFourSpend="14030.90" />
        <Annual FinancialYear="2010" Budget="24650.89" FinancialYearSpend="24650.89" QuarterOneSpend="0.00" QuarterTwoSpend="2909.25" QuarterThreeSpend="9464.47" QuarterFourSpend="12277.17" />
        <Annual FinancialYear="2011" Budget="73137.94" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="14776.33" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="265" ProjectReference="104380" ProjectTitle="Support for the Disabled in Rwanda" ProjectPurpose="To strengthen disabled peoples organisations to enable them to represent the range of needs of their members" StartDate="29/09/2005" EndDate="31/08/2010" ProjectStage="Complete" ProjectBudget="817103.00" ProjectSpend="817104.00" ProjectRisk="Medium" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104380" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="100" />
    <Component ComponentReference="104380-101" ComponentTitle="Procurement of Services for Support for the Disabled" StartDate="01/04/2006" EndDate="31/08/2010" WhatsItFor="Procurement of services" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="17106.38" ActualExpenditureToDate="17106.38">
        <Annual FinancialYear="2005" Budget="17106.38" FinancialYearSpend="17106.38" QuarterOneSpend="0.00" QuarterTwoSpend="15360.82" QuarterThreeSpend="1748.84" QuarterFourSpend="-3.28" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104380-102" ComponentTitle="Support to Strengthen Disabled Peoples Organisations" StartDate="01/04/2006" EndDate="31/08/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="799996.62" ActualExpenditureToDate="799997.62">
        <Annual FinancialYear="2006" Budget="77951.73" FinancialYearSpend="77951.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="77951.73" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="253157.77" FinancialYearSpend="253157.77" QuarterOneSpend="21552.88" QuarterTwoSpend="100934.38" QuarterThreeSpend="65821.08" QuarterFourSpend="64849.43" />
        <Annual FinancialYear="2008" Budget="347091.62" FinancialYearSpend="347091.62" QuarterOneSpend="0.00" QuarterTwoSpend="122974.62" QuarterThreeSpend="0.00" QuarterFourSpend="224117.00" />
        <Annual FinancialYear="2009" Budget="1022.78" FinancialYearSpend="1025.78" QuarterOneSpend="1025.78" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="120772.72" FinancialYearSpend="120770.72" QuarterOneSpend="0.00" QuarterTwoSpend="120770.72" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="266" ProjectReference="104392" ProjectTitle="Support for Overseas Development Institute  Fellows in Rwanda, 2002 to 2005" ProjectPurpose="To assist the Government of Rwanda in economic reform" StartDate="01/10/2002" EndDate="31/12/2009" ProjectStage="Operational" ProjectBudget="1091924.63" ProjectSpend="1091924.63" ProjectRisk="Low" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Rwanda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104392" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="104392-101" ComponentTitle="Overseas Development Institute Programmes" StartDate="01/10/2002" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="RW" DFIDCountryName="Rwanda" DACCountryCode="266" DACCountryName="Rwanda" DACContinentName="Africa" DFIDDepartment="DFID Rwanda">
      <Financial TotalApprovedBudget="1091924.63" ActualExpenditureToDate="1091924.63">
        <Annual FinancialYear="2002" Budget="80837.84" FinancialYearSpend="80837.84" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="46192.50" QuarterFourSpend="34645.34" />
        <Annual FinancialYear="2003" Budget="194928.41" FinancialYearSpend="194928.41" QuarterOneSpend="21389.37" QuarterTwoSpend="24647.09" QuarterThreeSpend="56900.87" QuarterFourSpend="91991.08" />
        <Annual FinancialYear="2004" Budget="237026.99" FinancialYearSpend="237026.99" QuarterOneSpend="0.00" QuarterTwoSpend="46199.84" QuarterThreeSpend="124933.36" QuarterFourSpend="65893.79" />
        <Annual FinancialYear="2005" Budget="229873.59" FinancialYearSpend="229873.59" QuarterOneSpend="-13782.67" QuarterTwoSpend="55060.28" QuarterThreeSpend="71323.74" QuarterFourSpend="117272.24" />
        <Annual FinancialYear="2006" Budget="145037.62" FinancialYearSpend="145037.62" QuarterOneSpend="2754.98" QuarterTwoSpend="37940.77" QuarterThreeSpend="77326.73" QuarterFourSpend="27015.14" />
        <Annual FinancialYear="2007" Budget="148556.97" FinancialYearSpend="148556.97" QuarterOneSpend="49564.71" QuarterTwoSpend="51678.42" QuarterThreeSpend="47313.84" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="55663.21" FinancialYearSpend="55663.21" QuarterOneSpend="32477.43" QuarterTwoSpend="26578.44" QuarterThreeSpend="-3392.66" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="267" ProjectReference="104423" ProjectTitle="St Helena Wastewater" ProjectPurpose="to address technical, managerial and funding deficiencies in sewage collection, treatment and disposal on St Helena." StartDate="01/04/2004" EndDate="01/06/2010" ProjectStage="Complete" ProjectBudget="220791.90" ProjectSpend="220791.89" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104423" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="75" />
    <Component ComponentReference="104423-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for St Helena Wastewater" StartDate="01/04/2004" EndDate="01/06/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="178083.16" ActualExpenditureToDate="178083.15">
        <Annual FinancialYear="2004" Budget="43527.24" FinancialYearSpend="43527.24" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3714.97" QuarterFourSpend="39812.27" />
        <Annual FinancialYear="2005" Budget="5046.29" FinancialYearSpend="5046.29" QuarterOneSpend="100.00" QuarterTwoSpend="4946.29" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="10831.00" FinancialYearSpend="10831.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="10831.00" />
        <Annual FinancialYear="2009" Budget="33473.62" FinancialYearSpend="33473.62" QuarterOneSpend="-10831.00" QuarterTwoSpend="26246.38" QuarterThreeSpend="0.00" QuarterFourSpend="18058.24" />
        <Annual FinancialYear="2010" Budget="85205.01" FinancialYearSpend="85205.00" QuarterOneSpend="85205.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104423-102" ComponentTitle="MULTILATORGANISATION and P0307 for St Helena Wastewater" StartDate="01/04/2004" EndDate="01/06/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="42708.74" ActualExpenditureToDate="42708.74">
        <Annual FinancialYear="2005" Budget="12044.90" FinancialYearSpend="12044.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12044.90" />
        <Annual FinancialYear="2006" Budget="20462.80" FinancialYearSpend="20462.80" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="20462.80" />
        <Annual FinancialYear="2007" Budget="10201.04" FinancialYearSpend="10201.04" QuarterOneSpend="10099.35" QuarterTwoSpend="0.00" QuarterThreeSpend="101.69" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="21662.00" QuarterTwoSpend="-21662.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="268" ProjectReference="104425" ProjectTitle="Wind Generation Project" ProjectPurpose="To provide a secure and cost effective power supply in St Helena, able to support economic development" StartDate="01/03/2007" EndDate="01/03/2010" ProjectStage="Complete" ProjectBudget="237864.26" ProjectSpend="237864.24" ProjectRisk="Medium" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104425" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="230" DACGroupName="Energy" DACSectorCode="23010" DACSectorName="Energy policy and administrative management" Percentage="100" />
    <Component ComponentReference="104425-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for Wind Generation Project" StartDate="01/03/2007" EndDate="01/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="237864.26" ActualExpenditureToDate="237864.24">
        <Annual FinancialYear="2006" Budget="181613.14" FinancialYearSpend="181613.14" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="181613.14" />
        <Annual FinancialYear="2007" Budget="30148.12" FinancialYearSpend="30148.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="30148.12" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="26102.98" FinancialYearSpend="26102.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="26102.98" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="230" ComponentDACGroupName="Energy" ComponentDACSectorCode="23010" ComponentDACSectorName="Energy policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="269" ProjectReference="104428" ProjectTitle="European Development Fund (EDF) Programme" ProjectPurpose="St Helena European Development Funding Programme" StartDate="01/03/2007" EndDate="01/03/2010" ProjectStage="Operational" ProjectBudget="2000000.00" ProjectSpend="1399999.91" ProjectRisk="Medium" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104428" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="104428-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for European Development Fund (EDF) Programme" StartDate="01/03/2007" EndDate="01/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="2000000.00" ActualExpenditureToDate="1399999.91">
        <Annual FinancialYear="2007" Budget="1200000.00" FinancialYearSpend="1200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="400000.00" QuarterFourSpend="800000.00" />
        <Annual FinancialYear="2008" Budget="199999.91" FinancialYearSpend="199999.91" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2852852.76" QuarterFourSpend="-2652852.85" />
        <Annual FinancialYear="2009" Budget="600000.09" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="270" ProjectReference="104435" ProjectTitle="St Helena Access" ProjectPurpose="Sustainable and Unsubsidised Air Access for St Helena" StartDate="01/03/2005" EndDate="01/03/2015" ProjectStage="Operational" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104435" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="66" />
    <Component ComponentReference="104427-101" ComponentTitle="NONBUDSUPPFINAID and CP006 for St Helena: Access (Local Office)" StartDate="01/03/2005" EndDate="01/03/2015" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104435-101" ComponentTitle="PROCOFSERVICES and CP006 for St Helena Access" StartDate="01/03/2005" EndDate="01/03/2015" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104435-102" ComponentTitle="NOTFORPROFITORG and CP006 for St Helena Access" StartDate="01/03/2005" EndDate="01/03/2015" WhatsItFor="Not for profit organisation" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104435-103" ComponentTitle="Accountable Grant AG5133: Mitigation For Impacts on the Wirebird Population" StartDate="01/03/2005" EndDate="01/03/2015" WhatsItFor="Not for profit organisation" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="5" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41082" ComponentDACSectorName="Environmental Research" ComponentPercentage="5" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104435-104" ComponentTitle="Post Pause Analysis" StartDate="01/12/2008" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104435-105" ComponentTitle="Pre-Negotiation Design" StartDate="11/08/2010" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104435-106" ComponentTitle="Negotiation" StartDate="11/08/2010" EndDate="31/03/2012" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="271" ProjectReference="104469" ProjectTitle="Locum Crown Counsel" ProjectPurpose="St Helena Locum Crown Counsel" StartDate="01/05/2005" EndDate="01/06/2010" ProjectStage="Operational" ProjectBudget="345000.00" ProjectSpend="352648.87" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104469" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="100" />
    <Component ComponentReference="104469-101" ComponentTitle="PROCOFSERVICES and P0307 for Locum Crown Counsel" StartDate="01/05/2005" EndDate="01/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="345000.00" ActualExpenditureToDate="352648.87">
        <Annual FinancialYear="2005" Budget="5159.20" FinancialYearSpend="5159.20" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="141.60" QuarterFourSpend="5017.60" />
        <Annual FinancialYear="2006" Budget="30212.70" FinancialYearSpend="30212.70" QuarterOneSpend="16319.15" QuarterTwoSpend="711.18" QuarterThreeSpend="8813.10" QuarterFourSpend="4369.27" />
        <Annual FinancialYear="2007" Budget="69479.45" FinancialYearSpend="89479.45" QuarterOneSpend="8487.38" QuarterTwoSpend="3615.91" QuarterThreeSpend="-48.45" QuarterFourSpend="77424.61" />
        <Annual FinancialYear="2008" Budget="102819.01" FinancialYearSpend="102819.01" QuarterOneSpend="25899.76" QuarterTwoSpend="26579.31" QuarterThreeSpend="17585.79" QuarterFourSpend="32754.15" />
        <Annual FinancialYear="2009" Budget="80000.00" FinancialYearSpend="102169.46" QuarterOneSpend="20558.71" QuarterTwoSpend="19751.97" QuarterThreeSpend="40928.86" QuarterFourSpend="20929.92" />
        <Annual FinancialYear="2010" Budget="57329.64" FinancialYearSpend="22809.05" QuarterOneSpend="21607.56" QuarterTwoSpend="1201.49" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="272" ProjectReference="104470" ProjectTitle="Public Solicitor" ProjectPurpose="To improve access to justice for the people of St Helena and to contribute to the relatisation of human rights awareness in St Helena" StartDate="01/07/2006" EndDate="01/09/2009" ProjectStage="Complete" ProjectBudget="199999.58" ProjectSpend="199999.57" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104470" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="100" />
    <Component ComponentReference="104470-101" ComponentTitle="PROCOFSERVICES and P0307 for Public Solicitor" StartDate="01/07/2006" EndDate="01/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="199999.58" ActualExpenditureToDate="199999.57">
        <Annual FinancialYear="2006" Budget="58204.84" FinancialYearSpend="58204.84" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1027.28" QuarterFourSpend="57177.56" />
        <Annual FinancialYear="2007" Budget="110209.40" FinancialYearSpend="110209.40" QuarterOneSpend="8953.29" QuarterTwoSpend="58441.27" QuarterThreeSpend="20427.54" QuarterFourSpend="22387.30" />
        <Annual FinancialYear="2008" Budget="10158.33" FinancialYearSpend="10158.33" QuarterOneSpend="4447.33" QuarterTwoSpend="5711.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="21427.01" FinancialYearSpend="21427.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="6282.00" QuarterFourSpend="15145.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="273" ProjectReference="104475" ProjectTitle="Legislative Draftsman 2006-8" ProjectPurpose="To provide Technical Cooperation to the St Helena Government for the Legislative Drafting function for a fixed 2-Year term." StartDate="01/12/2006" EndDate="01/11/2009" ProjectStage="Complete" ProjectBudget="161051.57" ProjectSpend="161051.56" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104475" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="100" />
    <Component ComponentReference="104475-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for Legislative Draftsman 2006-8" StartDate="01/12/2006" EndDate="01/11/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="161051.57" ActualExpenditureToDate="161051.56">
        <Annual FinancialYear="2006" Budget="25148.87" FinancialYearSpend="25148.87" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="25148.87" />
        <Annual FinancialYear="2007" Budget="76091.91" FinancialYearSpend="76091.91" QuarterOneSpend="22383.41" QuarterTwoSpend="14274.62" QuarterThreeSpend="17615.26" QuarterFourSpend="21818.62" />
        <Annual FinancialYear="2008" Budget="59810.78" FinancialYearSpend="59810.78" QuarterOneSpend="14230.95" QuarterTwoSpend="17581.69" QuarterThreeSpend="17703.84" QuarterFourSpend="10294.30" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="274" ProjectReference="104477" ProjectTitle="Provision of Auditing Advice to St Helena" ProjectPurpose="To lead the St Helena audit service in delivering its annual and coporate objectives and to manage the staff and budget for the audit service." StartDate="01/05/2007" EndDate="01/01/2010" ProjectStage="Complete" ProjectBudget="290364.43" ProjectSpend="290364.42" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104477" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="104477-101" ComponentTitle="PROCOFSERVICES and P0307 for St Helena Chief Auditor 2007 - 2010" StartDate="01/05/2007" EndDate="01/01/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="290364.43" ActualExpenditureToDate="290364.42">
        <Annual FinancialYear="2007" Budget="79198.68" FinancialYearSpend="79198.68" QuarterOneSpend="3400.00" QuarterTwoSpend="26708.24" QuarterThreeSpend="25778.04" QuarterFourSpend="23312.40" />
        <Annual FinancialYear="2008" Budget="85868.93" FinancialYearSpend="85868.93" QuarterOneSpend="20070.63" QuarterTwoSpend="22364.70" QuarterThreeSpend="15795.92" QuarterFourSpend="27637.68" />
        <Annual FinancialYear="2009" Budget="99702.86" FinancialYearSpend="99702.86" QuarterOneSpend="23236.06" QuarterTwoSpend="27491.25" QuarterThreeSpend="27278.36" QuarterFourSpend="21697.19" />
        <Annual FinancialYear="2010" Budget="25593.96" FinancialYearSpend="25593.95" QuarterOneSpend="25417.84" QuarterTwoSpend="176.11" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="275" ProjectReference="104485" ProjectTitle="Leadership of the St Helena Development Agency" ProjectPurpose="To plan and implement a strategy to support new and existing businesses, administering St Helena's investment policy and providing policy assistance to the St Helena Government" StartDate="01/09/2007" EndDate="01/09/2010" ProjectStage="Operational" ProjectBudget="300000.00" ProjectSpend="303585.37" ProjectRisk="High" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104485" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="51" />
    <Component ComponentReference="104485-101" ComponentTitle="PROCOFSERVICES and P0307 for MD Development Agency" StartDate="01/09/2007" EndDate="01/09/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="300000.00" ActualExpenditureToDate="303585.37">
        <Annual FinancialYear="2007" Budget="60436.98" FinancialYearSpend="60436.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="32790.43" QuarterFourSpend="27646.55" />
        <Annual FinancialYear="2008" Budget="96337.63" FinancialYearSpend="96337.63" QuarterOneSpend="22057.39" QuarterTwoSpend="24147.15" QuarterThreeSpend="15690.67" QuarterFourSpend="34442.42" />
        <Annual FinancialYear="2009" Budget="100000.00" FinancialYearSpend="98416.20" QuarterOneSpend="25447.73" QuarterTwoSpend="22849.42" QuarterThreeSpend="23651.52" QuarterFourSpend="26467.53" />
        <Annual FinancialYear="2010" Budget="43225.39" FinancialYearSpend="48394.56" QuarterOneSpend="35196.78" QuarterTwoSpend="13061.07" QuarterThreeSpend="136.71" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="276" ProjectReference="104500" ProjectTitle="Education Sector Support Programme" ProjectPurpose="To strengthen St Helena's human resources and skills base." StartDate="01/07/2003" EndDate="01/10/2009" ProjectStage="Complete" ProjectBudget="2416960.18" ProjectSpend="2416960.17" ProjectRisk="Medium" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104500" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="80" />
    <Component ComponentReference="104500-101" ComponentTitle="PROCOFSERVICES and P0307 for Education Sector Support Programme" StartDate="01/07/2003" EndDate="01/10/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="2416960.18" ActualExpenditureToDate="2416960.17">
        <Annual FinancialYear="2003" Budget="92548.08" FinancialYearSpend="92548.08" QuarterOneSpend="0.00" QuarterTwoSpend="18347.49" QuarterThreeSpend="2010.00" QuarterFourSpend="72190.59" />
        <Annual FinancialYear="2004" Budget="399790.27" FinancialYearSpend="399790.27" QuarterOneSpend="115616.19" QuarterTwoSpend="72562.44" QuarterThreeSpend="121429.67" QuarterFourSpend="90181.97" />
        <Annual FinancialYear="2005" Budget="291427.97" FinancialYearSpend="291427.97" QuarterOneSpend="58461.88" QuarterTwoSpend="108400.60" QuarterThreeSpend="102452.80" QuarterFourSpend="22112.69" />
        <Annual FinancialYear="2006" Budget="639254.25" FinancialYearSpend="639254.25" QuarterOneSpend="9091.07" QuarterTwoSpend="238462.80" QuarterThreeSpend="237173.38" QuarterFourSpend="154527.00" />
        <Annual FinancialYear="2007" Budget="330101.61" FinancialYearSpend="330101.61" QuarterOneSpend="30610.08" QuarterTwoSpend="136059.35" QuarterThreeSpend="163432.18" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="615303.28" FinancialYearSpend="615303.28" QuarterOneSpend="352334.98" QuarterTwoSpend="75329.44" QuarterThreeSpend="0.00" QuarterFourSpend="187638.86" />
        <Annual FinancialYear="2009" Budget="48534.72" FinancialYearSpend="48534.71" QuarterOneSpend="48534.71" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="80" />
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11330" ComponentDACSectorName="Vocational training" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="114" ComponentDACGroupName="Post-secondary education" ComponentDACSectorCode="11430" ComponentDACSectorName="Advanced technical and managerial training" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="277" ProjectReference="104515" ProjectTitle="Support to Capacity Building" ProjectPurpose="To fund equipment and staff resourcing in support of capacity building within the Government of St Helena" StartDate="01/07/2006" EndDate="01/06/2010" ProjectStage="Complete" ProjectBudget="45527.80" ProjectSpend="49274.59" ProjectRisk="Low" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104515" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="220" DACGroupName="Communications" DACSectorCode="22010" DACSectorName="Communications policy and administrative management" Percentage="51" />
    <Component ComponentReference="104515-101" ComponentTitle="PROCUREMENTOFGOODS and P0307 for Support to Capacity Building" StartDate="01/07/2006" EndDate="01/06/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="14084.45" ActualExpenditureToDate="14084.44">
        <Annual FinancialYear="2006" Budget="13906.10" FinancialYearSpend="13906.10" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="9878.65" QuarterFourSpend="4027.45" />
        <Annual FinancialYear="2008" Budget="-28.66" FinancialYearSpend="-28.66" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="-28.66" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="207.00" FinancialYearSpend="207.00" QuarterOneSpend="0.00" QuarterTwoSpend="207.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="220" ComponentDACGroupName="Communications" ComponentDACSectorCode="22010" ComponentDACSectorName="Communications policy and administrative management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104515-102" ComponentTitle="PROCOFSERVICES and P0307 for Support to Capacity Building" StartDate="01/07/2006" EndDate="01/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="31443.35" ActualExpenditureToDate="35190.15">
        <Annual FinancialYear="2006" Budget="10119.77" FinancialYearSpend="10119.77" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1943.67" QuarterFourSpend="8176.10" />
        <Annual FinancialYear="2007" Budget="13956.00" FinancialYearSpend="13956.00" QuarterOneSpend="1206.00" QuarterTwoSpend="12750.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1313.00" FinancialYearSpend="1313.00" QuarterOneSpend="0.00" QuarterTwoSpend="1313.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="9802.27" FinancialYearSpend="9801.38" QuarterOneSpend="2474.14" QuarterTwoSpend="7147.96" QuarterThreeSpend="179.28" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-3747.69" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="220" ComponentDACGroupName="Communications" ComponentDACSectorCode="22010" ComponentDACSectorName="Communications policy and administrative management" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="278" ProjectReference="104520" ProjectTitle="Shipping Subsidy" ProjectPurpose="To provide an adequate shipping service to St Helena" StartDate="01/04/1987" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="25000000.00" ProjectSpend="24943009.31" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104520" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="104520-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for Shipping Subsidy" StartDate="01/04/1987" EndDate="30/06/2099" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="25000000.00" ActualExpenditureToDate="24943009.31">
        <Annual FinancialYear="2001" Budget="21487085.98" FinancialYearSpend="21487085.98" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="21487085.98" />
        <Annual FinancialYear="2002" Budget="1157253.47" FinancialYearSpend="1157253.47" QuarterOneSpend="81122.15" QuarterTwoSpend="624254.59" QuarterThreeSpend="0.00" QuarterFourSpend="451876.73" />
        <Annual FinancialYear="2003" Budget="1587066.18" FinancialYearSpend="1587066.18" QuarterOneSpend="0.00" QuarterTwoSpend="713882.75" QuarterThreeSpend="354487.30" QuarterFourSpend="518696.13" />
        <Annual FinancialYear="2004" Budget="711603.68" FinancialYearSpend="711603.68" QuarterOneSpend="711603.68" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="56990.69" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="279" ProjectReference="104521" ProjectTitle="Shipping - Other Costs" ProjectPurpose="Shipping costs other than the subsidy" StartDate="01/08/1993" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="4500000.00" ProjectSpend="4388744.26" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104521" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="104521-101" ComponentTitle="NONBUDSUPPFINAID and P0307 for Shipping - Other Costs" StartDate="01/08/1993" EndDate="30/06/2099" WhatsItFor="Other financial aid to government" DFIDCountryCode="SH" DFIDCountryName="St Helena" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="4500000.00" ActualExpenditureToDate="4388744.26">
        <Annual FinancialYear="2001" Budget="4140245.05" FinancialYearSpend="4140245.05" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4140245.05" />
        <Annual FinancialYear="2002" Budget="139402.67" FinancialYearSpend="139402.67" QuarterOneSpend="78926.33" QuarterTwoSpend="33605.37" QuarterThreeSpend="14699.79" QuarterFourSpend="12171.18" />
        <Annual FinancialYear="2003" Budget="103072.28" FinancialYearSpend="103072.28" QuarterOneSpend="30952.33" QuarterTwoSpend="34753.34" QuarterThreeSpend="4704.99" QuarterFourSpend="32661.62" />
        <Annual FinancialYear="2004" Budget="6024.26" FinancialYearSpend="6024.26" QuarterOneSpend="6024.26" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="111255.74" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="280" ProjectReference="104558" ProjectTitle="Support to the Ministry of Mineral Resources" ProjectPurpose="Increasing the capacity of the ministry of mineral resources to improve the management &amp; transparency of the mineral sector &amp; taking forward the recommendations from the management &amp; functional review of the ministry of mineral resources." StartDate="01/01/2006" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="3263507.80" ProjectSpend="2786894.16" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104558" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="36" />
    <Component ComponentReference="104558-101" ComponentTitle="PROCOFSERVICES and P0040 for Support to the Ministry of Mineral Resources" StartDate="01/01/2006" EndDate="30/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="3253647.87" ActualExpenditureToDate="2777047.31">
        <Annual FinancialYear="2006" Budget="302496.69" FinancialYearSpend="302496.69" QuarterOneSpend="77675.38" QuarterTwoSpend="74678.45" QuarterThreeSpend="64066.70" QuarterFourSpend="86076.16" />
        <Annual FinancialYear="2007" Budget="1226416.43" FinancialYearSpend="749816.87" QuarterOneSpend="72825.07" QuarterTwoSpend="95967.89" QuarterThreeSpend="360509.78" QuarterFourSpend="220514.13" />
        <Annual FinancialYear="2008" Budget="948651.93" FinancialYearSpend="948650.93" QuarterOneSpend="238327.02" QuarterTwoSpend="260764.44" QuarterThreeSpend="167633.78" QuarterFourSpend="281925.69" />
        <Annual FinancialYear="2009" Budget="776082.82" FinancialYearSpend="776082.82" QuarterOneSpend="330680.75" QuarterTwoSpend="155409.38" QuarterThreeSpend="225972.88" QuarterFourSpend="64019.81" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="34" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="36" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104558-102" ComponentTitle="MULTILATORGANISATION and P0040 for Support to the Ministry of Mineral Resources" StartDate="01/01/2006" EndDate="30/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="8429.86" ActualExpenditureToDate="8418.78">
        <Annual FinancialYear="2006" Budget="122.86" FinancialYearSpend="122.86" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="122.86" />
        <Annual FinancialYear="2007" Budget="7826.88" FinancialYearSpend="7826.88" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7826.88" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="479.12" FinancialYearSpend="469.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="218.58" QuarterFourSpend="250.46" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="34" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="36" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104558-104" ComponentTitle="Salary for Driver" StartDate="01/01/2006" EndDate="30/09/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="1430.07" ActualExpenditureToDate="1428.07">
        <Annual FinancialYear="2008" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1429.07" FinancialYearSpend="1428.07" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1428.07" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="322" ComponentDACGroupName="Mineral resources and mining" ComponentDACSectorCode="32210" ComponentDACSectorName="Mineral/mining policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="281" ProjectReference="104566" ProjectTitle="Public Financial Management Advice" ProjectPurpose="Strengthen the advisory capacity of Govt of Sierra Leone in public financial management" StartDate="01/06/2004" EndDate="01/02/2010" ProjectStage="Operational" ProjectBudget="404816.97" ProjectSpend="404816.96" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104566" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="104566-101" ComponentTitle="PROCOFSERVICES and P0040 for Public Financial Management Advice" StartDate="01/06/2004" EndDate="01/02/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="404816.97" ActualExpenditureToDate="404816.96">
        <Annual FinancialYear="2004" Budget="58407.66" FinancialYearSpend="58407.66" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="25973.37" QuarterFourSpend="32434.29" />
        <Annual FinancialYear="2005" Budget="77888.51" FinancialYearSpend="77888.51" QuarterOneSpend="38376.83" QuarterTwoSpend="9032.84" QuarterThreeSpend="26994.48" QuarterFourSpend="3484.36" />
        <Annual FinancialYear="2006" Budget="24374.90" FinancialYearSpend="24374.90" QuarterOneSpend="721.00" QuarterTwoSpend="-12.28" QuarterThreeSpend="0.00" QuarterFourSpend="23666.18" />
        <Annual FinancialYear="2007" Budget="87848.53" FinancialYearSpend="87848.53" QuarterOneSpend="19183.95" QuarterTwoSpend="34284.54" QuarterThreeSpend="26713.24" QuarterFourSpend="7666.80" />
        <Annual FinancialYear="2008" Budget="93748.85" FinancialYearSpend="93748.85" QuarterOneSpend="18214.55" QuarterTwoSpend="17973.65" QuarterThreeSpend="41548.44" QuarterFourSpend="16012.21" />
        <Annual FinancialYear="2009" Budget="62548.51" FinancialYearSpend="62548.51" QuarterOneSpend="15345.88" QuarterTwoSpend="0.00" QuarterThreeSpend="15976.25" QuarterFourSpend="31226.38" />
        <Annual FinancialYear="2011" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="282" ProjectReference="104568" ProjectTitle="Support for National Revenue Authority" ProjectPurpose="To strengthen performance of NRA through ensuring compliance with international trade agreements, improving business processes and developing staff capabilities" StartDate="01/10/2005" EndDate="30/06/2012" ProjectStage="Operational" ProjectBudget="3122423.37" ProjectSpend="1836094.39" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104568" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="50" />
    <Component ComponentReference="104568-101" ComponentTitle="PROCOFSERVICES and P0040 for Support for National Revenue Authority" StartDate="01/10/2005" EndDate="30/06/2012" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104568-102" ComponentTitle="MULTILATORGANISATION and P0040 for Support for National Revenue Authority" StartDate="01/11/2005" EndDate="30/06/2012" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="2917135.37" ActualExpenditureToDate="1630808.38">
        <Annual FinancialYear="2007" Budget="391337.00" FinancialYearSpend="391337.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="391337.00" />
        <Annual FinancialYear="2008" Budget="910865.50" FinancialYearSpend="910837.82" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="87.05" QuarterFourSpend="910750.77" />
        <Annual FinancialYear="2009" Budget="95122.52" FinancialYearSpend="54298.68" QuarterOneSpend="9931.50" QuarterTwoSpend="10524.84" QuarterThreeSpend="20752.54" QuarterFourSpend="13089.80" />
        <Annual FinancialYear="2010" Budget="310514.86" FinancialYearSpend="257345.81" QuarterOneSpend="37173.22" QuarterTwoSpend="9200.00" QuarterThreeSpend="171558.29" QuarterFourSpend="33914.30" />
        <Annual FinancialYear="2011" Budget="236319.00" FinancialYearSpend="16989.07" QuarterOneSpend="16989.07" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="972976.49" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104568-103" ComponentTitle="Financial Aid to the National Revenue Authority" StartDate="15/01/2009" EndDate="14/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="205288.00" ActualExpenditureToDate="205286.01">
        <Annual FinancialYear="2008" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2009" Budget="175286.01" FinancialYearSpend="175286.01" QuarterOneSpend="199064.00" QuarterTwoSpend="72100.00" QuarterThreeSpend="0.00" QuarterFourSpend="-95877.99" />
        <Annual FinancialYear="2011" Budget="1.99" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="283" ProjectReference="104572" ProjectTitle="Reducing Administrative Barriers to Investment" ProjectPurpose="The nominal purpose was clear and at least one set of indicators show that it has been substantially achieved. GoSL's appetite for continued reform has been stimulated by achievements to date." StartDate="01/06/2006" EndDate="30/03/2010" ProjectStage="Operational" ProjectBudget="4765979.57" ProjectSpend="4765977.57" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104572" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="50" />
    <Component ComponentReference="104572-101" ComponentTitle="MULTILATORGANISATION and P0040 for FIAS Admin BarrierS to Investment." StartDate="01/06/2006" EndDate="30/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="4756206.55" ActualExpenditureToDate="4756205.55">
        <Annual FinancialYear="2001" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="1164423.90" FinancialYearSpend="1164475.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1164475.00" />
        <Annual FinancialYear="2006" Budget="536307.43" FinancialYearSpend="536358.53" QuarterOneSpend="1358.53" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="535000.00" />
        <Annual FinancialYear="2007" Budget="1500400.71" FinancialYearSpend="1500451.81" QuarterOneSpend="0.00" QuarterTwoSpend="451.81" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2008" Budget="550638.33" FinancialYearSpend="550689.43" QuarterOneSpend="689.43" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="550000.00" />
        <Annual FinancialYear="2009" Budget="1005253.89" FinancialYearSpend="1004230.78" QuarterOneSpend="2145.09" QuarterTwoSpend="2085.69" QuarterThreeSpend="1000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2021" Budget="-51.11" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104572-102" ComponentTitle="PROCOFSERVICES and P0040 for FIAS Admin BarrierS to Investment." StartDate="01/06/2006" EndDate="30/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="9773.02" ActualExpenditureToDate="9772.02">
        <Annual FinancialYear="2006" Budget="9573.25" FinancialYearSpend="9573.25" QuarterOneSpend="5381.91" QuarterTwoSpend="2071.44" QuarterThreeSpend="1615.12" QuarterFourSpend="504.78" />
        <Annual FinancialYear="2007" Budget="198.77" FinancialYearSpend="198.77" QuarterOneSpend="0.00" QuarterTwoSpend="174.19" QuarterThreeSpend="24.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="284" ProjectReference="104594" ProjectTitle="Justice Sector Development Programme (JSDP)" ProjectPurpose="To improve safety, security and access to justice for the people of Sierra Leone, especially the poor and vulnerable." StartDate="01/08/2003" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="28450000.00" ProjectSpend="26184168.42" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104594" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15130" DACSectorName="Legal and judicial development" Percentage="60" />
    <Component ComponentReference="104594-101" ComponentTitle="Justice Sector Development Programme (JSDP)" StartDate="01/08/2003" EndDate="31/08/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="28008246.68" ActualExpenditureToDate="26184168.42">
        <Annual FinancialYear="2002" Budget="29622.47" FinancialYearSpend="29622.47" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="29622.47" />
        <Annual FinancialYear="2003" Budget="113552.01" FinancialYearSpend="113552.01" QuarterOneSpend="12075.42" QuarterTwoSpend="25033.95" QuarterThreeSpend="14832.24" QuarterFourSpend="61610.40" />
        <Annual FinancialYear="2004" Budget="31984.44" FinancialYearSpend="31984.44" QuarterOneSpend="0.00" QuarterTwoSpend="21175.72" QuarterThreeSpend="10565.56" QuarterFourSpend="243.16" />
        <Annual FinancialYear="2005" Budget="955038.79" FinancialYearSpend="955038.79" QuarterOneSpend="8230.00" QuarterTwoSpend="121964.75" QuarterThreeSpend="373627.14" QuarterFourSpend="451216.90" />
        <Annual FinancialYear="2006" Budget="5065336.69" FinancialYearSpend="5065336.69" QuarterOneSpend="539778.27" QuarterTwoSpend="757322.71" QuarterThreeSpend="1951913.36" QuarterFourSpend="1816322.35" />
        <Annual FinancialYear="2007" Budget="4409217.56" FinancialYearSpend="4409217.56" QuarterOneSpend="698252.94" QuarterTwoSpend="1238684.02" QuarterThreeSpend="767833.32" QuarterFourSpend="1704447.28" />
        <Annual FinancialYear="2008" Budget="4564893.05" FinancialYearSpend="4564893.05" QuarterOneSpend="230346.52" QuarterTwoSpend="525628.51" QuarterThreeSpend="570527.73" QuarterFourSpend="3238390.29" />
        <Annual FinancialYear="2009" Budget="4726890.67" FinancialYearSpend="4726890.67" QuarterOneSpend="349637.44" QuarterTwoSpend="628419.05" QuarterThreeSpend="2074666.37" QuarterFourSpend="1674167.81" />
        <Annual FinancialYear="2010" Budget="6108987.85" FinancialYearSpend="6108987.85" QuarterOneSpend="515722.40" QuarterTwoSpend="2095736.46" QuarterThreeSpend="1656511.65" QuarterFourSpend="1265869.34" />
        <Annual FinancialYear="2011" Budget="2002723.15" FinancialYearSpend="178644.89" QuarterOneSpend="178644.89" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104594-104" ComponentTitle="Justice Sector Development Programme" StartDate="08/09/2009" EndDate="31/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="441753.32" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="441753.32" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="285" ProjectReference="104600" ProjectTitle="Support to the Sierra Leone Audit  Service." ProjectPurpose="To reduce poverty and strengthen accountability in Sierra Leone by improving the use of resources and improving public sector auditing." StartDate="01/10/2003" EndDate="30/04/2012" ProjectStage="Operational" ProjectBudget="4550541.88" ProjectSpend="4458069.34" ProjectRisk="High" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104600" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="104600-101" ComponentTitle="Support to  Sierra Leone Audit Service: Former Technical Assistance" StartDate="01/10/2003" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="3984832.33" ActualExpenditureToDate="3984831.26">
        <Annual FinancialYear="2004" Budget="266980.44" FinancialYearSpend="266980.44" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="146612.75" QuarterFourSpend="120367.69" />
        <Annual FinancialYear="2005" Budget="786519.49" FinancialYearSpend="786519.49" QuarterOneSpend="162146.56" QuarterTwoSpend="73361.85" QuarterThreeSpend="401554.14" QuarterFourSpend="149456.94" />
        <Annual FinancialYear="2006" Budget="373363.89" FinancialYearSpend="373363.89" QuarterOneSpend="41540.00" QuarterTwoSpend="260092.31" QuarterThreeSpend="71731.58" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="450362.78" FinancialYearSpend="450362.78" QuarterOneSpend="62643.40" QuarterTwoSpend="157958.89" QuarterThreeSpend="139204.28" QuarterFourSpend="90556.21" />
        <Annual FinancialYear="2008" Budget="804679.10" FinancialYearSpend="804679.10" QuarterOneSpend="169393.71" QuarterTwoSpend="166942.71" QuarterThreeSpend="87161.61" QuarterFourSpend="381181.07" />
        <Annual FinancialYear="2009" Budget="969892.81" FinancialYearSpend="969892.81" QuarterOneSpend="217111.13" QuarterTwoSpend="262691.62" QuarterThreeSpend="227627.68" QuarterFourSpend="262462.38" />
        <Annual FinancialYear="2010" Budget="333032.75" FinancialYearSpend="333032.75" QuarterOneSpend="168285.71" QuarterTwoSpend="164747.04" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="1.07" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104600-102" ComponentTitle="Support to Sierra Leone Audit Service - Former Procurement of Goods" StartDate="01/10/2003" EndDate="31/12/2011" WhatsItFor="Procurement of goods" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="4677.55" ActualExpenditureToDate="4676.21">
        <Annual FinancialYear="2008" Budget="3732.95" FinancialYearSpend="3732.95" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3732.95" />
        <Annual FinancialYear="2009" Budget="265.49" FinancialYearSpend="265.49" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="265.49" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="678.06" FinancialYearSpend="677.77" QuarterOneSpend="677.77" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="1.05" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104600-103" ComponentTitle="Support to Audit Services Sierra Leone: Infrastructure" StartDate="24/08/2009" EndDate="31/12/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="2016.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2009" Budget="2016.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104600-104" ComponentTitle="Support to Audit Service Sierra Leone:Strategy Implementation Partner" StartDate="09/09/2009" EndDate="30/09/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="559016.00" ActualExpenditureToDate="468561.87">
        <Annual FinancialYear="2009" Budget="87382.32" FinancialYearSpend="87382.32" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="87382.32" />
        <Annual FinancialYear="2010" Budget="376000.00" FinancialYearSpend="334939.01" QuarterOneSpend="89120.66" QuarterTwoSpend="32523.54" QuarterThreeSpend="140910.18" QuarterFourSpend="39179.63" />
        <Annual FinancialYear="2011" Budget="95633.68" FinancialYearSpend="46240.54" QuarterOneSpend="46240.54" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104600-105" ComponentTitle="Support to Audit Service Sierra Leone Provision of Technical Assistance" StartDate="01/09/2010" EndDate="30/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="286" ProjectReference="104605" ProjectTitle="Enhancing the Interaction and Interface Between Civil Society and the State to Improve Poor People's Lives (ENCISS)" ProjectPurpose="Constructive engagement between citizens and the state that enable poor people to achieve positive and sustained changes in the quality of their lives" StartDate="01/06/2004" EndDate="30/03/2011" ProjectStage="Complete" ProjectBudget="8484485.93" ProjectSpend="8524482.11" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104605" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="104605-101" ComponentTitle="NOTFORPROFITORG and P0040 for ENCISS: Demand-side governance" StartDate="01/06/2004" EndDate="30/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="992269.10" ActualExpenditureToDate="992266.10">
        <Annual FinancialYear="2005" Budget="185228.00" FinancialYearSpend="185228.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="185228.00" />
        <Annual FinancialYear="2006" Budget="190032.35" FinancialYearSpend="190032.35" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="86594.90" QuarterFourSpend="103437.45" />
        <Annual FinancialYear="2007" Budget="539255.05" FinancialYearSpend="539255.05" QuarterOneSpend="92086.00" QuarterTwoSpend="0.00" QuarterThreeSpend="241145.83" QuarterFourSpend="206023.22" />
        <Annual FinancialYear="2008" Budget="77750.70" FinancialYearSpend="77750.70" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="77750.70" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="3.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104605-102" ComponentTitle="Procurement of Services for ENCISS" StartDate="01/06/2004" EndDate="30/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="7216517.43" ActualExpenditureToDate="7216517.42">
        <Annual FinancialYear="2004" Budget="46475.52" FinancialYearSpend="46475.52" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="46475.52" />
        <Annual FinancialYear="2005" Budget="867066.07" FinancialYearSpend="867066.07" QuarterOneSpend="159498.76" QuarterTwoSpend="164766.92" QuarterThreeSpend="291735.79" QuarterFourSpend="251064.60" />
        <Annual FinancialYear="2006" Budget="974303.81" FinancialYearSpend="974303.81" QuarterOneSpend="221816.10" QuarterTwoSpend="279596.20" QuarterThreeSpend="227609.30" QuarterFourSpend="245282.21" />
        <Annual FinancialYear="2007" Budget="1141145.57" FinancialYearSpend="1141145.57" QuarterOneSpend="379897.34" QuarterTwoSpend="97274.36" QuarterThreeSpend="409955.99" QuarterFourSpend="254017.88" />
        <Annual FinancialYear="2008" Budget="1051077.82" FinancialYearSpend="1051077.82" QuarterOneSpend="299149.12" QuarterTwoSpend="96444.26" QuarterThreeSpend="331597.79" QuarterFourSpend="323886.65" />
        <Annual FinancialYear="2009" Budget="1836448.63" FinancialYearSpend="1836448.63" QuarterOneSpend="411164.84" QuarterTwoSpend="357067.28" QuarterThreeSpend="639677.74" QuarterFourSpend="428538.77" />
        <Annual FinancialYear="2010" Budget="1300000.01" FinancialYearSpend="1300000.00" QuarterOneSpend="159580.79" QuarterTwoSpend="546612.13" QuarterThreeSpend="535597.92" QuarterFourSpend="58209.16" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104605-104" ComponentTitle="Procurement of Goods for ENCISS" StartDate="02/06/2004" EndDate="30/12/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="221429.40" ActualExpenditureToDate="221428.60">
        <Annual FinancialYear="2008" Budget="221428.60" FinancialYearSpend="221428.60" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="221428.60" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.80" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104605-108" ComponentTitle="ENCISS Phase II Transition to Phase Iii" StartDate="30/09/2010" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="54270.00" ActualExpenditureToDate="94269.99">
        <Annual FinancialYear="2010" Budget="54270.00" FinancialYearSpend="94269.99" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="94269.99" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="287" ProjectReference="104614" ProjectTitle="Investment forum Sierra Leone" ProjectPurpose="To alert the Diaspora to the investment opportunities in areas such as SME's project financing, franchising as well as raise the country's profile as a venue for foreign investment" StartDate="01/12/2005" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="342137.09" ProjectSpend="341806.64" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104614" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="100" />
    <Component ComponentReference="104614-101" ComponentTitle="PROCOFSERVICES and P0040 for Investment forum Sierra Leone" StartDate="01/12/2005" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="342137.09" ActualExpenditureToDate="341806.64">
        <Annual FinancialYear="2005" Budget="80000.00" FinancialYearSpend="80000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="50000.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2006" Budget="5056.60" FinancialYearSpend="5056.60" QuarterOneSpend="5056.60" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="125000.00" FinancialYearSpend="125000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="125000.00" />
        <Annual FinancialYear="2008" Budget="45.90" FinancialYearSpend="45.90" QuarterOneSpend="45.90" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="132034.59" FinancialYearSpend="131704.14" QuarterOneSpend="0.00" QuarterTwoSpend="283.40" QuarterThreeSpend="63545.05" QuarterFourSpend="67875.69" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="288" ProjectReference="104616" ProjectTitle="Support to Electoral refoms and Elections" ProjectPurpose="To enhance the capacity of Sierra Leones electoral management bodies to organise and conduct credible presidential/ Parliamentary elections in 2007, and Parliamentary by and local government elections in 2008." StartDate="01/12/2005" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="10499968.98" ProjectSpend="10499966.98" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104616" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15161" DACSectorName="Elections" Percentage="100" />
    <Component ComponentReference="104616-101" ComponentTitle="MULTILATORGANISATION and P0040 for Support to Electoral refoms and Elections" StartDate="01/12/2005" EndDate="31/12/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="10393001.00" ActualExpenditureToDate="10393000.00">
        <Annual FinancialYear="2005" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2006" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="6393000.00" FinancialYearSpend="6393000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="6393000.00" />
        <Annual FinancialYear="2011" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104616-102" ComponentTitle="PROCOFSERVICES and P0040 for Support to Electoral refoms and Elections" StartDate="01/12/2005" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="106967.98" ActualExpenditureToDate="106966.98">
        <Annual FinancialYear="2006" Budget="12782.92" FinancialYearSpend="12782.92" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12782.92" />
        <Annual FinancialYear="2007" Budget="94184.06" FinancialYearSpend="94184.06" QuarterOneSpend="22673.10" QuarterTwoSpend="55806.90" QuarterThreeSpend="15678.54" QuarterFourSpend="25.52" />
        <Annual FinancialYear="2010" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="289" ProjectReference="104617" ProjectTitle="Private Sector Development Strategy Programme" ProjectPurpose="To provide expert advice and implementation support to the Ministry of Trade and Industry to develop and implement a complrehensive Provate Sector Development Plan." StartDate="01/02/2006" EndDate="31/12/2011" ProjectStage="Complete" ProjectBudget="4501072.80" ProjectSpend="4501067.80" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104617" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="100" />
    <Component ComponentReference="104617-101" ComponentTitle="Technical Assistance for Private Sector Development Strategy Programme (PSDSP)" StartDate="01/02/2006" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="3534536.80" ActualExpenditureToDate="3534535.80">
        <Annual FinancialYear="2005" Budget="4770.00" FinancialYearSpend="4770.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4770.00" />
        <Annual FinancialYear="2006" Budget="959361.85" FinancialYearSpend="959361.85" QuarterOneSpend="22000.00" QuarterTwoSpend="55959.15" QuarterThreeSpend="634630.70" QuarterFourSpend="246772.00" />
        <Annual FinancialYear="2007" Budget="924750.30" FinancialYearSpend="924750.30" QuarterOneSpend="84644.48" QuarterTwoSpend="195483.07" QuarterThreeSpend="330009.96" QuarterFourSpend="314612.79" />
        <Annual FinancialYear="2008" Budget="683195.07" FinancialYearSpend="683195.07" QuarterOneSpend="76955.44" QuarterTwoSpend="288927.20" QuarterThreeSpend="178964.59" QuarterFourSpend="138347.84" />
        <Annual FinancialYear="2009" Budget="602728.52" FinancialYearSpend="602728.52" QuarterOneSpend="164181.95" QuarterTwoSpend="132585.65" QuarterThreeSpend="128861.76" QuarterFourSpend="177099.16" />
        <Annual FinancialYear="2010" Budget="359731.06" FinancialYearSpend="359730.06" QuarterOneSpend="174028.05" QuarterTwoSpend="117656.77" QuarterThreeSpend="68045.24" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104617-102" ComponentTitle="Technical Assistance (Complete)" StartDate="01/02/2006" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="140101.00" ActualExpenditureToDate="140100.00">
        <Annual FinancialYear="2008" Budget="140100.00" FinancialYearSpend="140100.00" QuarterOneSpend="0.00" QuarterTwoSpend="87225.00" QuarterThreeSpend="52875.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104617-103" ComponentTitle="ACCOUNTABLE GRANT: THE BUSINESS DEVELOPMENT INITIATIVE(Complete)" StartDate="01/02/2006" EndDate="30/06/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="726533.00" ActualExpenditureToDate="726532.00">
        <Annual FinancialYear="2008" Budget="293333.00" FinancialYearSpend="293333.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="293333.00" />
        <Annual FinancialYear="2009" Budget="433200.00" FinancialYearSpend="433199.00" QuarterOneSpend="169055.00" QuarterTwoSpend="129378.00" QuarterThreeSpend="134766.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104617-104" ComponentTitle="ACCOUNTABLE GRANT: BUSINESS DEVELOPMENT SERVICES FOR MICRO, SMALL AND MEDIUM SIZED ENTERPRISES IN SIERRA LEONE(Complete)" StartDate="01/02/2006" EndDate="30/06/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="99902.00" ActualExpenditureToDate="99900.00">
        <Annual FinancialYear="2008" Budget="47150.00" FinancialYearSpend="47150.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="47150.00" />
        <Annual FinancialYear="2009" Budget="105501.00" FinancialYearSpend="105500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="105500.00" />
        <Annual FinancialYear="2010" Budget="-52749.00" FinancialYearSpend="-52750.00" QuarterOneSpend="-52750.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="290" ProjectReference="104618" ProjectTitle="Poverty Reduction Strategy Paper  Monitoring and Evaluation  Programme" ProjectPurpose="Development Assistance Coordination Office (DACO) effectively Coordinating &amp; monitoring the PRSP implemtation" StartDate="01/01/2006" EndDate="31/10/2009" ProjectStage="Complete" ProjectBudget="800946.19" ProjectSpend="793974.49" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104618" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="51" />
    <Component ComponentReference="104618-101" ComponentTitle="MULTILATORGANISATION and P0040 for Poverty Reduction Strategy Monitoring &amp; Evaluation Programme" StartDate="01/01/2006" EndDate="31/12/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="347281.00" ActualExpenditureToDate="347280.00">
        <Annual FinancialYear="2005" Budget="347280.00" FinancialYearSpend="347280.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="347280.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104618-102" ComponentTitle="PROCOFSERVICES and P0040 for Poverty Reduction Strategy Paper Monitoring &amp; Evaluation Programme" StartDate="01/01/2006" EndDate="31/10/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="453665.19" ActualExpenditureToDate="446694.49">
        <Annual FinancialYear="2007" Budget="230776.86" FinancialYearSpend="230776.86" QuarterOneSpend="0.00" QuarterTwoSpend="151626.96" QuarterThreeSpend="79149.90" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="190094.94" FinancialYearSpend="184353.58" QuarterOneSpend="20670.37" QuarterTwoSpend="45037.05" QuarterThreeSpend="92536.76" QuarterFourSpend="26109.40" />
        <Annual FinancialYear="2009" Budget="32793.39" FinancialYearSpend="31564.05" QuarterOneSpend="11907.79" QuarterTwoSpend="25886.16" QuarterThreeSpend="-6367.90" QuarterFourSpend="138.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="291" ProjectReference="104619" ProjectTitle="Decentralisation Capacity Building Programme" ProjectPurpose="To provide support to GoSL to implement its decentralisation policy as part of its effort to help combat poverty through the facilitation of improved service delivery, therefore creating an environment of greater accountability by government to the rural and urban poor of Sierra Leone" StartDate="01/01/2006" EndDate="30/09/2011" ProjectStage="Operational" ProjectBudget="7959173.00" ProjectSpend="7959171.10" ProjectRisk="High" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104619" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="70" />
    <Component ComponentReference="104619-101" ComponentTitle="MULTILATORGANISATION and P0040 for Decentralisation Capacity Building Programme" StartDate="01/01/2006" EndDate="01/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="5557016.84" ActualExpenditureToDate="5557016.84">
        <Annual FinancialYear="2005" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2007" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1500000.00" QuarterThreeSpend="-741758.24" QuarterFourSpend="741758.24" />
        <Annual FinancialYear="2010" Budget="557016.84" FinancialYearSpend="557016.84" QuarterOneSpend="557016.84" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104619-102" ComponentTitle="PROCOFSERVICES and P0040 for Decentralisation Capacity Building Programme" StartDate="01/01/2006" EndDate="01/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="9172.00" ActualExpenditureToDate="9171.10">
        <Annual FinancialYear="2008" Budget="9171.10" FinancialYearSpend="9171.10" QuarterOneSpend="0.00" QuarterTwoSpend="9130.60" QuarterThreeSpend="40.50" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.90" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104619-103" ComponentTitle="Decentralisation Capacity Building Programme Capital Expenditure" StartDate="01/01/2006" EndDate="01/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="2392984.16" ActualExpenditureToDate="2392983.16">
        <Annual FinancialYear="2010" Budget="2392984.16" FinancialYearSpend="2392983.16" QuarterOneSpend="2392983.16" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="292" ProjectReference="104625" ProjectTitle="Pivot" ProjectPurpose="To improve the ability of citizens to effectively engage in the electoral process through enhancing the capacity of the media and civil society." StartDate="01/11/2005" EndDate="01/12/2010" ProjectStage="Operational" ProjectBudget="1000422.62" ProjectSpend="1000421.59" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104625" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15161" DACSectorName="Elections" Percentage="51" />
    <Component ComponentReference="104625-101" ComponentTitle="MULTILATORGANISATION and P0040 for Pivot" StartDate="01/11/2005" EndDate="01/12/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104625-102" ComponentTitle="NOTFORPROFITORG and P0040 for Pivot" StartDate="01/11/2006" EndDate="01/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="825736.15" ActualExpenditureToDate="825735.15">
        <Annual FinancialYear="2006" Budget="160520.00" FinancialYearSpend="160520.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="160520.00" />
        <Annual FinancialYear="2007" Budget="269300.12" FinancialYearSpend="269300.12" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="144613.58" QuarterFourSpend="124686.54" />
        <Annual FinancialYear="2008" Budget="395915.03" FinancialYearSpend="395915.03" QuarterOneSpend="156696.91" QuarterTwoSpend="54259.18" QuarterThreeSpend="184958.94" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104625-105" ComponentTitle="Accountable Grant AG4705: STRENGTHENING DEMOCRATIC GOVERNANCE IN SIERRA LEONE" StartDate="05/03/2007" EndDate="01/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="29998.74" ActualExpenditureToDate="29998.73">
        <Annual FinancialYear="2008" Budget="30000.00" FinancialYearSpend="30000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="30000.00" />
        <Annual FinancialYear="2009" Budget="-1.26" FinancialYearSpend="-1.27" QuarterOneSpend="-1.27" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104625-107" ComponentTitle="PROCOFSERVICES and P0040 for Pivot" StartDate="01/11/2006" EndDate="01/12/2008" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="42614.85" ActualExpenditureToDate="42614.84">
        <Annual FinancialYear="2007" Budget="17205.05" FinancialYearSpend="17205.05" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="17205.05" />
        <Annual FinancialYear="2008" Budget="40409.79" FinancialYearSpend="40409.79" QuarterOneSpend="16688.82" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="23720.97" />
        <Annual FinancialYear="2009" Budget="-14999.99" FinancialYearSpend="-15000.00" QuarterOneSpend="-15000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104625-108" ComponentTitle="Accountable Grant AG4703: PROMOTING A CULTURE OF EQUAL REPRESENTATION (PACER)- OXFAM GB" StartDate="05/03/2007" EndDate="01/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="102072.88" ActualExpenditureToDate="102072.87">
        <Annual FinancialYear="2009" Budget="102072.88" FinancialYearSpend="102072.87" QuarterOneSpend="102072.87" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="49" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15161" ComponentDACSectorName="Elections" ComponentPercentage="51" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="293" ProjectReference="104627" ProjectTitle="Gender equality action plan implementation" ProjectPurpose="To Develop and implement a systematic and strategic approach for improving government and donor focus on gender equality in Sierra Leone." StartDate="01/06/2007" EndDate="30/04/2011" ProjectStage="Operational" ProjectBudget="672276.20" ProjectSpend="326436.78" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104627" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="100" />
    <Component ComponentReference="104627-101" ComponentTitle="PROCOFSERVICES and P0040 for Gender equality action plan implementation" StartDate="01/06/2007" EndDate="30/04/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="529502.15" ActualExpenditureToDate="183081.78">
        <Annual FinancialYear="2007" Budget="24048.75" FinancialYearSpend="24048.75" QuarterOneSpend="0.00" QuarterTwoSpend="12412.75" QuarterThreeSpend="377.82" QuarterFourSpend="11258.18" />
        <Annual FinancialYear="2008" Budget="16277.89" FinancialYearSpend="16277.89" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16277.89" />
        <Annual FinancialYear="2009" Budget="45814.54" FinancialYearSpend="45814.03" QuarterOneSpend="2925.00" QuarterTwoSpend="0.00" QuarterThreeSpend="30712.00" QuarterFourSpend="12177.03" />
        <Annual FinancialYear="2010" Budget="147749.89" FinancialYearSpend="76102.23" QuarterOneSpend="-6639.03" QuarterTwoSpend="0.00" QuarterThreeSpend="29712.40" QuarterFourSpend="40996.86" />
        <Annual FinancialYear="2011" Budget="68919.36" FinancialYearSpend="20838.88" QuarterOneSpend="20838.88" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="226691.72" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104627-102" ComponentTitle="NOTFORPROFITORG and P0040 for Gender equality action plan implementation" StartDate="01/06/2007" EndDate="01/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="33605.00" ActualExpenditureToDate="33605.00">
        <Annual FinancialYear="2008" Budget="33605.00" FinancialYearSpend="33605.00" QuarterOneSpend="0.00" QuarterTwoSpend="33605.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104627-103" ComponentTitle="Accountable Grant AG5159: COMBATING VIOLENCE AGAINST WOMEN AND GIRLS" StartDate="01/06/2007" EndDate="30/06/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="109169.05" ActualExpenditureToDate="109750.00">
        <Annual FinancialYear="2008" Budget="31062.05" FinancialYearSpend="31643.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="31643.00" />
        <Annual FinancialYear="2009" Budget="53385.00" FinancialYearSpend="53385.00" QuarterOneSpend="7211.00" QuarterTwoSpend="0.00" QuarterThreeSpend="11115.00" QuarterFourSpend="35059.00" />
        <Annual FinancialYear="2010" Budget="24722.00" FinancialYearSpend="24722.00" QuarterOneSpend="24722.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="294" ProjectReference="104632" ProjectTitle="Water and Sanitation in Freetown" ProjectPurpose="To assist the government to improve sustainable access to water and sanitation in deprived areas of greater Freetown." StartDate="01/01/2007" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="4877016.33" ProjectSpend="4877015.32" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104632" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="100" />
    <Component ComponentReference="104632-101" ComponentTitle="PROCOFSERVICES and P0040 for Water and Sanitation in Freetown" StartDate="01/01/2007" EndDate="31/03/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="299375.56" ActualExpenditureToDate="299375.56">
        <Annual FinancialYear="2007" Budget="213942.22" FinancialYearSpend="213942.22" QuarterOneSpend="0.00" QuarterTwoSpend="153.95" QuarterThreeSpend="0.00" QuarterFourSpend="213788.27" />
        <Annual FinancialYear="2008" Budget="85433.34" FinancialYearSpend="85433.34" QuarterOneSpend="0.00" QuarterTwoSpend="85433.34" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104632-102" ComponentTitle="MULTILATORGANISATION and P0040 for Water and Sanitation in Freetown" StartDate="01/01/2007" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="4465927.16" ActualExpenditureToDate="4465926.16">
        <Annual FinancialYear="2006" Budget="4200000.00" FinancialYearSpend="4200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4200000.00" />
        <Annual FinancialYear="2007" Budget="61865.94" FinancialYearSpend="61865.94" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="61865.94" />
        <Annual FinancialYear="2008" Budget="109013.58" FinancialYearSpend="109013.58" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="109013.58" />
        <Annual FinancialYear="2009" Budget="95047.64" FinancialYearSpend="95046.64" QuarterOneSpend="46830.43" QuarterTwoSpend="29757.19" QuarterThreeSpend="14500.00" QuarterFourSpend="3959.02" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104632-103" ComponentTitle="NOTFORPROFITORG and P0040 for Water and Sanitation in Freetown" StartDate="01/01/2007" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="90362.60" ActualExpenditureToDate="90362.60">
        <Annual FinancialYear="2008" Budget="90362.60" FinancialYearSpend="90362.60" QuarterOneSpend="0.00" QuarterTwoSpend="18741.30" QuarterThreeSpend="71621.30" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104632-106" ComponentTitle="Accountable Grant AG5062: SIERRA LEONE COMMUNITY-LED DIARRHOEAL DISEASES PREVENTION - PILOT PROJECT 1" StartDate="01/01/2007" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="16558.00" ActualExpenditureToDate="16558.00">
        <Annual FinancialYear="2008" Budget="16558.00" FinancialYearSpend="16558.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16558.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104632-107" ComponentTitle="Accountable Grant AG5063: SIERRA LEONE COMMUNITY-LED DIARRHOEAL DISEASES PREVENTION - PILOT PROJECT 2" StartDate="01/01/2007" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="4793.01" ActualExpenditureToDate="4793.00">
        <Annual FinancialYear="2008" Budget="4793.00" FinancialYearSpend="4793.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="4793.00" />
        <Annual FinancialYear="2009" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="295" ProjectReference="104647" ProjectTitle="Malaria Outreach Initiative" ProjectPurpose="To Improve Prevention and Treatment of practices around Malaria at the Individual, Household, Clinic and district levels Sierra Leone" StartDate="01/07/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="1240208.87" ProjectSpend="1240208.87" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104647" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="39" />
    <Component ComponentReference="104647-101" ComponentTitle="NOTFORPROFITORG and P0040 for Malaria Outreach Initiative" StartDate="01/07/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="974111.80" ActualExpenditureToDate="974111.80">
        <Annual FinancialYear="2006" Budget="281364.44" FinancialYearSpend="281364.44" QuarterOneSpend="0.00" QuarterTwoSpend="125357.50" QuarterThreeSpend="156006.94" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="319904.31" FinancialYearSpend="319904.31" QuarterOneSpend="25619.90" QuarterTwoSpend="66919.49" QuarterThreeSpend="82361.99" QuarterFourSpend="145002.93" />
        <Annual FinancialYear="2008" Budget="372843.05" FinancialYearSpend="372843.05" QuarterOneSpend="103998.59" QuarterTwoSpend="92473.91" QuarterThreeSpend="176370.55" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104647-102" ComponentTitle="Accountable Grant Ag1176: Malaria Outreach and Safety Initiative" StartDate="07/08/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="266097.07" ActualExpenditureToDate="266097.07">
        <Annual FinancialYear="2008" Budget="216866.40" FinancialYearSpend="216866.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="216866.40" />
        <Annual FinancialYear="2009" Budget="49230.67" FinancialYearSpend="49230.67" QuarterOneSpend="0.00" QuarterTwoSpend="64044.96" QuarterThreeSpend="0.00" QuarterFourSpend="-14814.29" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="296" ProjectReference="104649" ProjectTitle="Reproductive &amp; Child Health" ProjectPurpose="To Increase access to quality sexual, reproductive and child health in Sierra Leone." StartDate="01/04/2007" EndDate="01/03/2017" ProjectStage="Complete" ProjectBudget="537252.26" ProjectSpend="537248.26" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104649" GenderEquality="Not Targeted" HivAids="Significant">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13020" DACSectorName="Reproductive health care" Percentage="60" />
    <Component ComponentReference="104649-101" ComponentTitle="MULTILATORGANISATION and P0040 for Reproductive &amp; Child Health" StartDate="01/04/2007" EndDate="01/03/2017" WhatsItFor="Multilateral organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="329868.53" ActualExpenditureToDate="329867.53">
        <Annual FinancialYear="2007" Budget="329867.53" FinancialYearSpend="329867.53" QuarterOneSpend="92660.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="237207.53" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13010" ComponentDACSectorName="Population policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104649-102" ComponentTitle="PROCOFSERVICES and P0040 for Reproductive &amp; Child Health" StartDate="01/04/2007" EndDate="01/03/2017" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="207383.73" ActualExpenditureToDate="207380.73">
        <Annual FinancialYear="2007" Budget="86565.32" FinancialYearSpend="86565.32" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="86565.32" />
        <Annual FinancialYear="2008" Budget="120815.41" FinancialYearSpend="120815.41" QuarterOneSpend="7282.75" QuarterTwoSpend="50968.98" QuarterThreeSpend="38175.95" QuarterFourSpend="24387.73" />
        <Annual FinancialYear="2009" Budget="3.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13010" ComponentDACSectorName="Population policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="15" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="297" ProjectReference="104691" ProjectTitle="DFID Office Imprest" ProjectPurpose="To administer funds for the DFID programme in Sierra Leone in country" StartDate="01/09/1999" EndDate="30/06/2099" ProjectStage="Operational" ProjectBudget="1051611.40" ProjectSpend="228840.17" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sierra Leone and Liberia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104691" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="104691-102" ComponentTitle="PROCOFSERVICES and P0040 for DFID Office Imprest" StartDate="01/09/1999" EndDate="30/06/2099" WhatsItFor="Procurement of services" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="DFID Sierra Leone and Liberia">
      <Financial TotalApprovedBudget="1051611.40" ActualExpenditureToDate="228840.17">
        <Annual FinancialYear="2001" Budget="266520.52" FinancialYearSpend="266520.52" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="266520.52" />
        <Annual FinancialYear="2002" Budget="95292.44" FinancialYearSpend="95292.44" QuarterOneSpend="20477.12" QuarterTwoSpend="-8215.42" QuarterThreeSpend="88811.36" QuarterFourSpend="-5780.62" />
        <Annual FinancialYear="2003" Budget="307134.97" FinancialYearSpend="307134.97" QuarterOneSpend="-25468.89" QuarterTwoSpend="17291.09" QuarterThreeSpend="152238.44" QuarterFourSpend="163074.33" />
        <Annual FinancialYear="2004" Budget="-210688.98" FinancialYearSpend="-210688.98" QuarterOneSpend="-130352.49" QuarterTwoSpend="-169690.87" QuarterThreeSpend="219279.42" QuarterFourSpend="-129925.04" />
        <Annual FinancialYear="2005" Budget="11737.03" FinancialYearSpend="11737.03" QuarterOneSpend="-34472.87" QuarterTwoSpend="-61377.78" QuarterThreeSpend="96171.83" QuarterFourSpend="11415.85" />
        <Annual FinancialYear="2006" Budget="1310294.56" FinancialYearSpend="1310294.56" QuarterOneSpend="168067.86" QuarterTwoSpend="226576.29" QuarterThreeSpend="108888.87" QuarterFourSpend="806761.54" />
        <Annual FinancialYear="2007" Budget="-384077.14" FinancialYearSpend="-384077.14" QuarterOneSpend="926935.97" QuarterTwoSpend="151.58" QuarterThreeSpend="-1440094.16" QuarterFourSpend="128929.47" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="-1167373.23" QuarterOneSpend="-131272.70" QuarterTwoSpend="-36130.07" QuarterThreeSpend="-792355.59" QuarterFourSpend="-207614.87" />
        <Annual FinancialYear="2009" Budget="-344602.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="298" ProjectReference="104706" ProjectTitle="Childrens Education CSCF 334" ProjectPurpose="The realisation of EFA (goal 2) by 2015 as the backbone to poverty eradication and pro poor skills development strategy." StartDate="01/04/2005" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="479292.69" ProjectSpend="479292.69" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104706" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="60" />
    <Component ComponentReference="104706-101" ComponentTitle="NOTFORPROFITORG and P0118 for Childrens Education CSCF 334" StartDate="01/04/2005" EndDate="30/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="383305.07" ActualExpenditureToDate="383305.07">
        <Annual FinancialYear="2005" Budget="60511.71" FinancialYearSpend="60511.71" QuarterOneSpend="0.00" QuarterTwoSpend="35458.38" QuarterThreeSpend="0.00" QuarterFourSpend="25053.33" />
        <Annual FinancialYear="2006" Budget="75008.93" FinancialYearSpend="75008.93" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="75008.93" />
        <Annual FinancialYear="2007" Budget="115149.96" FinancialYearSpend="115149.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="75432.86" QuarterFourSpend="39717.10" />
        <Annual FinancialYear="2008" Budget="132634.47" FinancialYearSpend="132634.47" QuarterOneSpend="33158.62" QuarterTwoSpend="0.00" QuarterThreeSpend="55588.80" QuarterFourSpend="43887.05" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104706-102" ComponentTitle="Accountable Grant CSCF0334: CHILDRENS RIGHTS TO INCLUSIVE AND EFFECTIVE EDUCATION:SIERRA LEONE" StartDate="01/04/2005" EndDate="31/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="95987.62" ActualExpenditureToDate="95987.62">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="95987.62" FinancialYearSpend="95987.62" QuarterOneSpend="23480.31" QuarterTwoSpend="0.00" QuarterThreeSpend="53029.67" QuarterFourSpend="19477.64" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="299" ProjectReference="104707" ProjectTitle="Community Peace and Empowerment Project CSCF333" ProjectPurpose="To provide peaceful alternatives for conflict resolution that promote participation in community development and enhance the environment for the reduction of social and economic poverty." StartDate="01/07/2005" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="467639.31" ProjectSpend="467639.31" ProjectRisk="Medium" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104707" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="70" />
    <Component ComponentReference="104707-101" ComponentTitle="NOTFORPROFITORG and P0118 for Community Peace and Empowerment Project CSCF333" StartDate="01/07/2005" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="401351.31" ActualExpenditureToDate="401351.31">
        <Annual FinancialYear="2005" Budget="82680.00" FinancialYearSpend="82680.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="82680.00" />
        <Annual FinancialYear="2006" Budget="125999.00" FinancialYearSpend="125999.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="63512.99" QuarterFourSpend="62486.01" />
        <Annual FinancialYear="2007" Budget="121688.31" FinancialYearSpend="121688.31" QuarterOneSpend="47699.31" QuarterTwoSpend="20837.00" QuarterThreeSpend="0.00" QuarterFourSpend="53152.00" />
        <Annual FinancialYear="2008" Budget="70984.00" FinancialYearSpend="70984.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="70984.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104707-102" ComponentTitle="Accountable Grant CSCF0333: COMMUNITY PEACE AND EMPOWERMENT" StartDate="27/01/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="66288.00" ActualExpenditureToDate="66288.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="66288.00" FinancialYearSpend="66288.00" QuarterOneSpend="66288.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="70" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15220" ComponentDACSectorName="Civilian peace-building, conflict prevention and resolution" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="300" ProjectReference="104708" ProjectTitle="Building Capacity to Participate in Small Enterprise CSCF358" ProjectPurpose="To empower disadvantaged men and women to overcome barriers and injustice which hinder their rights to participate in their chosen small enterprise activity." StartDate="01/04/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="281639.00" ProjectSpend="281639.00" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104708" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15162" DACSectorName="Human rights" Percentage="60" />
    <Component ComponentReference="104708-101" ComponentTitle="NOTFORPROFITORG and P0118 for Building Capacity to Participate in Small Enterprise CSCF358" StartDate="01/04/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="269649.00" ActualExpenditureToDate="269649.00">
        <Annual FinancialYear="2006" Budget="86772.00" FinancialYearSpend="86772.00" QuarterOneSpend="42133.00" QuarterTwoSpend="0.00" QuarterThreeSpend="20608.00" QuarterFourSpend="24031.00" />
        <Annual FinancialYear="2007" Budget="89009.00" FinancialYearSpend="89009.00" QuarterOneSpend="19647.00" QuarterTwoSpend="22915.00" QuarterThreeSpend="26291.00" QuarterFourSpend="20156.00" />
        <Annual FinancialYear="2008" Budget="93868.00" FinancialYearSpend="93868.00" QuarterOneSpend="23336.00" QuarterTwoSpend="17008.00" QuarterThreeSpend="29401.00" QuarterFourSpend="24123.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104708-102" ComponentTitle="Accountable Grant CSCF0358: BUILDING THE CAPACITY OF DISADVANTAGED PEOPLE IN SIERRA LEONE TO ACCESS THEIR LIVELIHOODS" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="11990.00" ActualExpenditureToDate="11990.00">
        <Annual FinancialYear="2009" Budget="11990.00" FinancialYearSpend="11990.00" QuarterOneSpend="11990.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="301" ProjectReference="104709" ProjectTitle="Literacy and Livelihoods to Empower Young People CSCF374" ProjectPurpose="To enable chiefdom-based civil society youth organisations to transform economic, social and political contexts to communities that currently deny young people access to fair employment, education, and decision-making processes." StartDate="01/04/2006" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="432399.00" ProjectSpend="432399.00" ProjectRisk="Low" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104709" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="60" />
    <Component ComponentReference="104709-101" ComponentTitle="NOTFORPROFITORG and P0118 for Literacy and Livelihoods to Empower Young People CSCF374" StartDate="01/04/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="333620.00" ActualExpenditureToDate="333620.00">
        <Annual FinancialYear="2006" Budget="149453.00" FinancialYearSpend="149453.00" QuarterOneSpend="0.00" QuarterTwoSpend="86027.00" QuarterThreeSpend="0.00" QuarterFourSpend="63426.00" />
        <Annual FinancialYear="2007" Budget="116219.00" FinancialYearSpend="116219.00" QuarterOneSpend="0.00" QuarterTwoSpend="46679.00" QuarterThreeSpend="69540.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="67948.00" FinancialYearSpend="67948.00" QuarterOneSpend="0.00" QuarterTwoSpend="67948.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104709-102" ComponentTitle="Accountable Grant CSCF0374: LITERACY AND LIVELIHOODS TO EMPOWER YOUNG PEOPLE AND THEIR ORGANISATIONS" StartDate="01/08/2006" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="SL" DFIDCountryName="Sierra Leone" DACCountryCode="272" DACCountryName="Sierra Leone" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="98779.00" ActualExpenditureToDate="98779.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="98779.00" FinancialYearSpend="98779.00" QuarterOneSpend="86765.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12014.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="302" ProjectReference="104714" ProjectTitle="Employment,Enterprise and Livelihoods Programme in Somalia-International Labour Organisation(ILO)" ProjectPurpose="To contribute to sustainable economic growth and diversification in Somalia and Somaliland leading to the creation of new sustainable jobs and livelihood opportunities." StartDate="01/03/2006" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="2750000.00" ProjectSpend="2750000.00" ProjectRisk="High" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Somalia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104714" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="51" />
    <Component ComponentReference="104714-101" ComponentTitle="MULTILATORGANISATION and P0217 for ILO Somalia EEL Prog 2006-08" StartDate="01/03/2006" EndDate="30/09/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="2750000.00" ActualExpenditureToDate="2750000.00">
        <Annual FinancialYear="2006" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="1000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2009" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="303" ProjectReference="104744" ProjectTitle="UNICEF Strategic Partnership Agreement for Education in Somalia" ProjectPurpose="To build up local, regional and national authorities' capacity to develop, manage and deliver primary education and key related services across Somalia, Puntland and Somaliland." StartDate="01/07/2006" EndDate="30/11/2011" ProjectStage="Operational" ProjectBudget="10882361.00" ProjectSpend="10882216.71" ProjectRisk="Medium" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Somalia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104744" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="112" DACGroupName="Basic education" DACSectorCode="11220" DACSectorName="Primary education" Percentage="100" />
    <Component ComponentReference="104744-101" ComponentTitle="UNICEF Strategic Partnership for Education in Somalia" StartDate="01/07/2006" EndDate="30/11/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="10879361.00" ActualExpenditureToDate="10879361.00">
        <Annual FinancialYear="2006" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2008" Budget="2000000.00" FinancialYearSpend="2000000.00" QuarterOneSpend="1000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1000000.00" />
        <Annual FinancialYear="2009" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1000000.00" QuarterThreeSpend="1000000.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2010" Budget="4879361.00" FinancialYearSpend="4879361.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="4879361.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104744-102" ComponentTitle="UNICEF Strategic Partnership Agreement for Education in Somalia: Annual Review Consultancy Costs" StartDate="01/07/2006" EndDate="30/11/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="3000.00" ActualExpenditureToDate="2855.71">
        <Annual FinancialYear="2010" Budget="3000.00" FinancialYearSpend="2855.71" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2482.92" QuarterFourSpend="372.79" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="304" ProjectReference="104748" ProjectTitle="PSI Somaliland Bednets" ProjectPurpose="To increase the availability of long-lasting insecticide treated bednets through social marketing techniques, and increase the consistent informed use of ITNs for malaria prevention" StartDate="01/01/2007" EndDate="01/12/2010" ProjectStage="Operational" ProjectBudget="3910000.00" ProjectSpend="2149394.51" ProjectRisk="Medium" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Somalia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104748" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12262" DACSectorName="Malaria control, health" Percentage="90" />
    <Component ComponentReference="104748-101" ComponentTitle="Not for Profit Org and P0217 for PSI Somaliland BEDNETS" StartDate="01/01/2007" EndDate="01/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="3850000.00" ActualExpenditureToDate="2097856.15">
        <Annual FinancialYear="2007" Budget="550837.05" FinancialYearSpend="550837.05" QuarterOneSpend="18282.25" QuarterTwoSpend="0.00" QuarterThreeSpend="382933.98" QuarterFourSpend="149620.82" />
        <Annual FinancialYear="2008" Budget="1219666.68" FinancialYearSpend="1219666.68" QuarterOneSpend="552559.22" QuarterTwoSpend="116649.02" QuarterThreeSpend="0.00" QuarterFourSpend="550458.44" />
        <Annual FinancialYear="2009" Budget="2079496.27" FinancialYearSpend="327352.42" QuarterOneSpend="0.00" QuarterTwoSpend="191491.67" QuarterThreeSpend="135860.75" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="90" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104748-103" ComponentTitle="Consultancy for Re-Designing Programme" StartDate="01/01/2007" EndDate="01/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="60000.00" ActualExpenditureToDate="51538.36">
        <Annual FinancialYear="2008" Budget="51538.36" FinancialYearSpend="51538.36" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="51538.36" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="8461.64" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12262" ComponentDACSectorName="Malaria control, health" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="305" ProjectReference="104749" ProjectTitle="Health Systems Strengthening in Somalia (Somaliland pilot)" ProjectPurpose="To strengthen the capacity of health training institutions, professional bodies and health care workers in Somaliland to build the foundations for more effective and sustainable health care delivery" StartDate="01/06/2007" EndDate="31/12/2010" ProjectStage="Complete" ProjectBudget="2529237.00" ProjectSpend="2528231.90" ProjectRisk="Low" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Somalia" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104749" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12220" DACSectorName="Basic health care" Percentage="100" />
    <Component ComponentReference="104749-101" ComponentTitle="NOTFORPROFITORG and P0217 for Health Systems Strengthening in Somalia (Somaliland pilot)" StartDate="01/06/2007" EndDate="31/08/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="2519237.00" ActualExpenditureToDate="2519570.24">
        <Annual FinancialYear="2007" Budget="464975.20" FinancialYearSpend="464975.20" QuarterOneSpend="172000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="149990.69" QuarterFourSpend="142984.51" />
        <Annual FinancialYear="2008" Budget="1219500.90" FinancialYearSpend="1219500.25" QuarterOneSpend="231975.87" QuarterTwoSpend="206117.02" QuarterThreeSpend="191037.76" QuarterFourSpend="590369.60" />
        <Annual FinancialYear="2009" Budget="607027.90" FinancialYearSpend="628859.17" QuarterOneSpend="0.00" QuarterTwoSpend="406556.87" QuarterThreeSpend="180104.81" QuarterFourSpend="42197.49" />
        <Annual FinancialYear="2010" Budget="227733.00" FinancialYearSpend="206235.62" QuarterOneSpend="-26462.00" QuarterTwoSpend="207726.77" QuarterThreeSpend="24970.85" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104749-103" ComponentTitle="Impact Evaluation-Analysis of Progress in Health Systems Strengthening in Somaliland (2007-2010)" StartDate="16/09/2010" EndDate="31/10/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SO" DFIDCountryName="Somali Democratic Rep" DACCountryCode="273" DACCountryName="Somalia" DACContinentName="Africa" DFIDDepartment="DFID Somalia">
      <Financial TotalApprovedBudget="10000.00" ActualExpenditureToDate="8661.66">
        <Annual FinancialYear="2010" Budget="10000.00" FinancialYearSpend="8661.66" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8661.66" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="306" ProjectReference="104836" ProjectTitle="Land Reform in Rural Areas (Government of Belgium)" ProjectPurpose="Strengthened processes and institutions mandated to deliver land reform for the poor" StartDate="01/05/2006" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="1978545.00" ProjectSpend="843403.75" ProjectRisk="Medium" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104836" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="311" DACGroupName="Agriculture" DACSectorCode="31130" DACSectorName="Agricultural land resources" Percentage="50" />
    <Component ComponentReference="104836-101" ComponentTitle="Delegated Cooperation With Belgium Technical COORPORATION for Rural Land Reform" StartDate="01/05/2006" EndDate="01/03/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="1978545.00" ActualExpenditureToDate="843403.75">
        <Annual FinancialYear="2005" Budget="12305.91" FinancialYearSpend="12305.91" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="12305.91" />
        <Annual FinancialYear="2006" Budget="812086.83" FinancialYearSpend="812086.83" QuarterOneSpend="51180.65" QuarterTwoSpend="27020.83" QuarterThreeSpend="588122.45" QuarterFourSpend="145762.90" />
        <Annual FinancialYear="2007" Budget="657777.53" FinancialYearSpend="657777.53" QuarterOneSpend="121170.97" QuarterTwoSpend="123416.88" QuarterThreeSpend="95851.01" QuarterFourSpend="317338.67" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="-638766.52" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-638766.52" />
        <Annual FinancialYear="2011" Budget="496374.73" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43030" ComponentDACSectorName="Urban development &amp; management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="10" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="307" ProjectReference="104853" ProjectTitle="Making Financial Markets Work for the Poor (FINMARK)" ProjectPurpose="The sustainable expansion in the provision of appropriate and affordable financial services to the poor in South Africa and in the wider Southern Africa region" StartDate="01/10/2001" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="10499985.69" ProjectSpend="10499984.69" ProjectRisk="Low" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104853" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="100" />
    <Component ComponentReference="104853-101" ComponentTitle="FINMARK Accountable Grant" StartDate="01/10/2001" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="10499985.69" ActualExpenditureToDate="10499984.69">
        <Annual FinancialYear="2001" Budget="182592.82" FinancialYearSpend="182592.82" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="182592.82" />
        <Annual FinancialYear="2002" Budget="519750.39" FinancialYearSpend="519750.39" QuarterOneSpend="0.00" QuarterTwoSpend="40122.47" QuarterThreeSpend="452698.72" QuarterFourSpend="26929.20" />
        <Annual FinancialYear="2003" Budget="1758665.61" FinancialYearSpend="1758665.61" QuarterOneSpend="591227.96" QuarterTwoSpend="628281.43" QuarterThreeSpend="539156.22" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="991706.69" FinancialYearSpend="991706.69" QuarterOneSpend="544105.32" QuarterTwoSpend="86.62" QuarterThreeSpend="447514.75" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="1090474.71" FinancialYearSpend="1090474.71" QuarterOneSpend="10628.60" QuarterTwoSpend="448535.41" QuarterThreeSpend="28.37" QuarterFourSpend="631282.33" />
        <Annual FinancialYear="2006" Budget="596112.65" FinancialYearSpend="596112.65" QuarterOneSpend="326.49" QuarterTwoSpend="195016.67" QuarterThreeSpend="139702.06" QuarterFourSpend="261067.43" />
        <Annual FinancialYear="2007" Budget="1336998.95" FinancialYearSpend="1336998.95" QuarterOneSpend="441251.50" QuarterTwoSpend="154772.42" QuarterThreeSpend="225576.70" QuarterFourSpend="515398.33" />
        <Annual FinancialYear="2008" Budget="2058779.72" FinancialYearSpend="2058778.72" QuarterOneSpend="602160.22" QuarterTwoSpend="737252.24" QuarterThreeSpend="170335.85" QuarterFourSpend="549030.41" />
        <Annual FinancialYear="2009" Budget="1964904.15" FinancialYearSpend="1964904.15" QuarterOneSpend="505223.94" QuarterTwoSpend="279386.32" QuarterThreeSpend="569231.80" QuarterFourSpend="611062.09" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="308" ProjectReference="104854" ProjectTitle="Making Commodity Markets Work for the Poor" ProjectPurpose="To facilitate increasing numbers of poor people to participate in and benefit from particular commodity and service markets" StartDate="01/08/2002" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="10694000.00" ProjectSpend="10694000.00" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104854" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="100" />
    <Component ComponentReference="104854-101" ComponentTitle="PROCOFSERVICES (Design Costs)" StartDate="01/08/2002" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="693615.76" ActualExpenditureToDate="693615.76">
        <Annual FinancialYear="2001" Budget="45.29" FinancialYearSpend="45.29" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="45.29" />
        <Annual FinancialYear="2002" Budget="191854.82" FinancialYearSpend="191854.82" QuarterOneSpend="317.56" QuarterTwoSpend="0.00" QuarterThreeSpend="159033.71" QuarterFourSpend="32503.55" />
        <Annual FinancialYear="2003" Budget="498898.29" FinancialYearSpend="498898.29" QuarterOneSpend="52473.24" QuarterTwoSpend="160370.94" QuarterThreeSpend="159943.07" QuarterFourSpend="126111.04" />
        <Annual FinancialYear="2004" Budget="325.66" FinancialYearSpend="325.66" QuarterOneSpend="0.00" QuarterTwoSpend="325.66" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="2491.70" FinancialYearSpend="2491.70" QuarterOneSpend="2491.70" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104854-102" ComponentTitle="COMMARK Trust Accountable Grant" StartDate="01/02/2004" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="10000384.24" ActualExpenditureToDate="10000384.24">
        <Annual FinancialYear="2003" Budget="676999.00" FinancialYearSpend="676999.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="676999.00" />
        <Annual FinancialYear="2004" Budget="1367203.63" FinancialYearSpend="1367203.63" QuarterOneSpend="186001.28" QuarterTwoSpend="102893.32" QuarterThreeSpend="656354.58" QuarterFourSpend="421954.45" />
        <Annual FinancialYear="2005" Budget="1443478.08" FinancialYearSpend="1443478.08" QuarterOneSpend="0.00" QuarterTwoSpend="728623.65" QuarterThreeSpend="0.00" QuarterFourSpend="714854.43" />
        <Annual FinancialYear="2006" Budget="1821186.69" FinancialYearSpend="1821186.69" QuarterOneSpend="550262.17" QuarterTwoSpend="497214.71" QuarterThreeSpend="393817.83" QuarterFourSpend="379891.98" />
        <Annual FinancialYear="2007" Budget="1680872.03" FinancialYearSpend="1680872.03" QuarterOneSpend="299249.88" QuarterTwoSpend="378636.68" QuarterThreeSpend="687565.29" QuarterFourSpend="315420.18" />
        <Annual FinancialYear="2008" Budget="1799716.05" FinancialYearSpend="1800000.00" QuarterOneSpend="516040.80" QuarterTwoSpend="493051.42" QuarterThreeSpend="425908.38" QuarterFourSpend="364999.40" />
        <Annual FinancialYear="2009" Budget="1210928.76" FinancialYearSpend="1210644.81" QuarterOneSpend="0.00" QuarterTwoSpend="1210644.81" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="309" ProjectReference="104855" ProjectTitle="Employment Promotion Programme (EPP)" ProjectPurpose="To promote an enabling environment for employment creation in South Africa" StartDate="17/02/2003" EndDate="31/03/2013" ProjectStage="Operational" ProjectBudget="10729215.70" ProjectSpend="7706113.71" ProjectRisk="Medium" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104855" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="40" />
    <Component ComponentReference="104855-101" ComponentTitle="PROCOFSERVICES and P0030 for Employment Promotion Programme (EPP)" StartDate="01/09/2003" EndDate="01/10/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="378785.40" ActualExpenditureToDate="378785.40">
        <Annual FinancialYear="2003" Budget="85625.45" FinancialYearSpend="85625.45" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="85625.45" />
        <Annual FinancialYear="2004" Budget="234371.44" FinancialYearSpend="234371.44" QuarterOneSpend="103308.82" QuarterTwoSpend="130075.60" QuarterThreeSpend="987.02" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="50096.90" FinancialYearSpend="50096.90" QuarterOneSpend="33319.61" QuarterTwoSpend="6797.80" QuarterThreeSpend="9955.77" QuarterFourSpend="23.72" />
        <Annual FinancialYear="2006" Budget="8691.61" FinancialYearSpend="8691.61" QuarterOneSpend="8691.61" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104855-102" ComponentTitle="NOTFORPROFITORG and P0030 for Employment Promotion Programme (EPP)" StartDate="01/10/2004" EndDate="31/01/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="5150430.30" ActualExpenditureToDate="5150430.30">
        <Annual FinancialYear="2004" Budget="9885.00" FinancialYearSpend="9885.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="9885.00" />
        <Annual FinancialYear="2005" Budget="743392.97" FinancialYearSpend="743392.97" QuarterOneSpend="590013.88" QuarterTwoSpend="4540.26" QuarterThreeSpend="148838.83" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="863819.09" FinancialYearSpend="863819.09" QuarterOneSpend="240386.14" QuarterTwoSpend="36.62" QuarterThreeSpend="0.00" QuarterFourSpend="623396.33" />
        <Annual FinancialYear="2007" Budget="810292.20" FinancialYearSpend="810292.20" QuarterOneSpend="154117.54" QuarterTwoSpend="0.00" QuarterThreeSpend="350741.26" QuarterFourSpend="305433.40" />
        <Annual FinancialYear="2008" Budget="1720393.87" FinancialYearSpend="1720393.87" QuarterOneSpend="335824.91" QuarterTwoSpend="874000.61" QuarterThreeSpend="304025.66" QuarterFourSpend="206542.69" />
        <Annual FinancialYear="2009" Budget="1002647.17" FinancialYearSpend="1002647.17" QuarterOneSpend="461979.79" QuarterTwoSpend="0.00" QuarterThreeSpend="459513.12" QuarterFourSpend="81154.26" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16020" ComponentDACSectorName="Employment policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104855-105" ComponentTitle="Employment Promotion Prog: Phase Iii" StartDate="01/04/2010" EndDate="31/03/2013" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="5200000.00" ActualExpenditureToDate="2176898.01">
        <Annual FinancialYear="2010" Budget="1663077.40" FinancialYearSpend="1663077.40" QuarterOneSpend="0.00" QuarterTwoSpend="559662.96" QuarterThreeSpend="244948.10" QuarterFourSpend="858466.34" />
        <Annual FinancialYear="2011" Budget="1839922.60" FinancialYearSpend="513820.61" QuarterOneSpend="513820.61" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="1697000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16020" ComponentDACSectorName="Employment policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="310" ProjectReference="104886" ProjectTitle="Consolidated Municipal Transformation Programme" ProjectPurpose="To contribute to policy guidelines and operational practices throught which local governments develop effective and sustainable ways of delivering municipal services" StartDate="01/04/2002" EndDate="31/12/2009" ProjectStage="Complete" ProjectBudget="9669920.18" ProjectSpend="9669923.16" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104886" GenderEquality="Not Targeted" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15140" DACSectorName="Government administration" Percentage="100" />
    <Component ComponentReference="104886-101" ComponentTitle="PROCOFSERVICES and P0030 for Consolidated Municipal Transformation Programme" StartDate="01/04/2002" EndDate="31/12/2009" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="7313768.96" ActualExpenditureToDate="7313768.95">
        <Annual FinancialYear="2002" Budget="11116.20" FinancialYearSpend="11116.20" QuarterOneSpend="0.00" QuarterTwoSpend="1208.96" QuarterThreeSpend="6052.31" QuarterFourSpend="3854.93" />
        <Annual FinancialYear="2003" Budget="103840.43" FinancialYearSpend="103840.43" QuarterOneSpend="24496.61" QuarterTwoSpend="3373.56" QuarterThreeSpend="14458.64" QuarterFourSpend="61511.62" />
        <Annual FinancialYear="2004" Budget="611719.75" FinancialYearSpend="611719.75" QuarterOneSpend="50608.43" QuarterTwoSpend="148986.00" QuarterThreeSpend="237805.14" QuarterFourSpend="174320.18" />
        <Annual FinancialYear="2005" Budget="1621775.01" FinancialYearSpend="1621775.01" QuarterOneSpend="413131.80" QuarterTwoSpend="285480.90" QuarterThreeSpend="571805.25" QuarterFourSpend="351357.06" />
        <Annual FinancialYear="2006" Budget="1414047.71" FinancialYearSpend="1414047.71" QuarterOneSpend="452275.08" QuarterTwoSpend="399834.81" QuarterThreeSpend="203510.46" QuarterFourSpend="358427.36" />
        <Annual FinancialYear="2007" Budget="1564654.38" FinancialYearSpend="1564654.38" QuarterOneSpend="436185.86" QuarterTwoSpend="153199.52" QuarterThreeSpend="595409.54" QuarterFourSpend="379859.46" />
        <Annual FinancialYear="2008" Budget="1513813.54" FinancialYearSpend="1513813.54" QuarterOneSpend="381742.57" QuarterTwoSpend="512553.34" QuarterThreeSpend="133244.06" QuarterFourSpend="486273.57" />
        <Annual FinancialYear="2009" Budget="472801.94" FinancialYearSpend="472801.93" QuarterOneSpend="11191.88" QuarterTwoSpend="38363.51" QuarterThreeSpend="383979.76" QuarterFourSpend="39266.78" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104886-102" ComponentTitle="NOTFORPROFITORG and P0030 for Consolidated Municipal Transformation Programme" StartDate="01/06/2003" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="2310000.00" ActualExpenditureToDate="2310000.00">
        <Annual FinancialYear="2004" Budget="937810.00" FinancialYearSpend="937810.00" QuarterOneSpend="0.00" QuarterTwoSpend="284000.00" QuarterThreeSpend="189190.00" QuarterFourSpend="464620.00" />
        <Annual FinancialYear="2005" Budget="606952.00" FinancialYearSpend="606952.00" QuarterOneSpend="0.00" QuarterTwoSpend="142983.00" QuarterThreeSpend="0.00" QuarterFourSpend="463969.00" />
        <Annual FinancialYear="2006" Budget="313823.00" FinancialYearSpend="313823.00" QuarterOneSpend="313823.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="451415.00" FinancialYearSpend="451415.00" QuarterOneSpend="102088.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="349327.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="104886-104" ComponentTitle="Pioneers of Participation- ISANDLA Institute" StartDate="04/08/2009" EndDate="31/12/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="46151.22" ActualExpenditureToDate="46154.21">
        <Annual FinancialYear="2009" Budget="46151.22" FinancialYearSpend="46154.21" QuarterOneSpend="0.00" QuarterTwoSpend="37324.88" QuarterThreeSpend="0.00" QuarterFourSpend="8829.33" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="311" ProjectReference="104888" ProjectTitle="Strengthening Capacity for Evidence Based Decision Making - Department of Social Development and Stats South Africa" ProjectPurpose="To strengthen analytical capacity for evidence based decision-making for the reduction of poverty and inequality in the SACU middle income countries" StartDate="01/09/2003" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="5430469.89" ProjectSpend="5022693.61" ProjectRisk="Low" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104888" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="50" />
    <Component ComponentReference="104888-101" ComponentTitle="PROCOFSERVICES and P0030 for Strengthening Capacity for Evidence Based Decision Making" StartDate="01/09/2003" EndDate="30/06/2011" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="347758.16" ActualExpenditureToDate="269982.73">
        <Annual FinancialYear="2003" Budget="146125.93" FinancialYearSpend="146125.93" QuarterOneSpend="25757.71" QuarterTwoSpend="0.00" QuarterThreeSpend="109383.66" QuarterFourSpend="10984.56" />
        <Annual FinancialYear="2004" Budget="86.72" FinancialYearSpend="86.72" QuarterOneSpend="66.67" QuarterTwoSpend="20.05" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="15175.37" FinancialYearSpend="15175.37" QuarterOneSpend="4966.63" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="10208.74" />
        <Annual FinancialYear="2007" Budget="16370.14" FinancialYearSpend="16370.14" QuarterOneSpend="10700.42" QuarterTwoSpend="5494.92" QuarterThreeSpend="174.80" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="155000.00" FinancialYearSpend="118856.78" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="63206.78" />
        <Annual FinancialYear="2011" Budget="15000.00" FinancialYearSpend="-26632.21" QuarterOneSpend="-26632.21" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104888-102" ComponentTitle="MULTILATORGANISATION and P0030 for Strengthening Capacity for Evidence Based Decision Making" StartDate="01/09/2003" EndDate="30/09/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="3828235.72" ActualExpenditureToDate="3828235.72">
        <Annual FinancialYear="2004" Budget="1298103.07" FinancialYearSpend="1298103.07" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="250000.00" QuarterFourSpend="1048103.07" />
        <Annual FinancialYear="2005" Budget="462743.94" FinancialYearSpend="462743.94" QuarterOneSpend="0.00" QuarterTwoSpend="250000.00" QuarterThreeSpend="0.00" QuarterFourSpend="212743.94" />
        <Annual FinancialYear="2006" Budget="825285.99" FinancialYearSpend="825285.99" QuarterOneSpend="250000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="166700.00" QuarterFourSpend="408585.99" />
        <Annual FinancialYear="2007" Budget="519617.83" FinancialYearSpend="519617.83" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="478568.69" QuarterFourSpend="41049.14" />
        <Annual FinancialYear="2008" Budget="722484.89" FinancialYearSpend="722484.89" QuarterOneSpend="58579.72" QuarterTwoSpend="663880.64" QuarterThreeSpend="0.00" QuarterFourSpend="24.53" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104888-103" ComponentTitle="NOTFORPROFITORG and P0030 for Strengthening Capacity for Evidence Based Decision Making" StartDate="01/09/2003" EndDate="30/09/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="1254476.01" ActualExpenditureToDate="924475.16">
        <Annual FinancialYear="2003" Budget="137686.00" FinancialYearSpend="137686.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="137686.00" />
        <Annual FinancialYear="2004" Budget="248671.00" FinancialYearSpend="248671.00" QuarterOneSpend="183047.00" QuarterTwoSpend="0.00" QuarterThreeSpend="65624.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="538118.16" FinancialYearSpend="538118.16" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="538118.16" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="330000.85" FinancialYearSpend="100000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="330000.00" QuarterFourSpend="-330000.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-100000.00" QuarterOneSpend="-100000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="312" ProjectReference="104905" ProjectTitle="Khanyisa Education Support Programme to Limpopo Province" ProjectPurpose="To improve the quality of the education system at all levels from the provincial level to school level" StartDate="01/03/2003" EndDate="31/01/2010" ProjectStage="Complete" ProjectBudget="10223444.72" ProjectSpend="10223444.72" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104905" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="112" DACGroupName="Basic education" DACSectorCode="11220" DACSectorName="Primary education" Percentage="100" />
    <Component ComponentReference="104905-101" ComponentTitle="PROCOFSERVICES and P0030 for Khanyisa Education Support Programme to Limpopo Province" StartDate="01/03/2003" EndDate="31/01/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="10185768.78" ActualExpenditureToDate="10185768.78">
        <Annual FinancialYear="2001" Budget="24.68" FinancialYearSpend="24.68" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="24.68" />
        <Annual FinancialYear="2002" Budget="103136.81" FinancialYearSpend="103136.81" QuarterOneSpend="91731.89" QuarterTwoSpend="10116.17" QuarterThreeSpend="498.26" QuarterFourSpend="790.49" />
        <Annual FinancialYear="2003" Budget="254640.91" FinancialYearSpend="254640.91" QuarterOneSpend="2233.58" QuarterTwoSpend="124486.17" QuarterThreeSpend="127870.39" QuarterFourSpend="50.77" />
        <Annual FinancialYear="2004" Budget="901739.69" FinancialYearSpend="901739.69" QuarterOneSpend="95690.01" QuarterTwoSpend="243234.34" QuarterThreeSpend="336342.86" QuarterFourSpend="226472.48" />
        <Annual FinancialYear="2005" Budget="1994766.89" FinancialYearSpend="1994766.89" QuarterOneSpend="419899.14" QuarterTwoSpend="181020.73" QuarterThreeSpend="365452.80" QuarterFourSpend="1028394.22" />
        <Annual FinancialYear="2006" Budget="2539736.55" FinancialYearSpend="2539736.55" QuarterOneSpend="356497.27" QuarterTwoSpend="724684.73" QuarterThreeSpend="301165.71" QuarterFourSpend="1157388.84" />
        <Annual FinancialYear="2007" Budget="1733687.55" FinancialYearSpend="1733687.55" QuarterOneSpend="653130.88" QuarterTwoSpend="427194.49" QuarterThreeSpend="388737.31" QuarterFourSpend="264624.87" />
        <Annual FinancialYear="2008" Budget="1663240.50" FinancialYearSpend="1663240.50" QuarterOneSpend="357600.98" QuarterTwoSpend="380505.60" QuarterThreeSpend="455488.25" QuarterFourSpend="469645.67" />
        <Annual FinancialYear="2009" Budget="994494.44" FinancialYearSpend="994494.44" QuarterOneSpend="87939.41" QuarterTwoSpend="405321.00" QuarterThreeSpend="410767.53" QuarterFourSpend="90466.50" />
        <Annual FinancialYear="2010" Budget="300.76" FinancialYearSpend="300.76" QuarterOneSpend="300.76" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104905-102" ComponentTitle="PROCUREMENTOFGOODS and P0030 for Khanyisa Education Support Programme to Limpopo Province" StartDate="01/03/2003" EndDate="31/01/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="37675.94" ActualExpenditureToDate="37675.94">
        <Annual FinancialYear="2004" Budget="26454.75" FinancialYearSpend="26454.75" QuarterOneSpend="0.00" QuarterTwoSpend="26454.75" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="11221.19" FinancialYearSpend="11221.19" QuarterOneSpend="6555.64" QuarterTwoSpend="4665.55" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="313" ProjectReference="104938" ProjectTitle="HIV and AIDS MSP" ProjectPurpose="To contribute to a strengthened South African response to HIV/AIDS with stronger coordinated support from the international community" StartDate="01/04/2003" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="44781324.19" ProjectSpend="44781324.19" ProjectRisk="High" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104938" GenderEquality="Significant" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="100" />
    <Component ComponentReference="104938-101" ComponentTitle="PROCOFSERVICES and P0030 for HIV and AIDS MSP" StartDate="01/04/2003" EndDate="31/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="37901777.44" ActualExpenditureToDate="37901777.44">
        <Annual FinancialYear="2003" Budget="111891.44" FinancialYearSpend="111891.44" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7526.84" QuarterFourSpend="104364.60" />
        <Annual FinancialYear="2004" Budget="538663.41" FinancialYearSpend="538663.41" QuarterOneSpend="133867.44" QuarterTwoSpend="132870.70" QuarterThreeSpend="183803.73" QuarterFourSpend="88121.54" />
        <Annual FinancialYear="2005" Budget="1783167.53" FinancialYearSpend="1783167.53" QuarterOneSpend="745546.98" QuarterTwoSpend="284561.92" QuarterThreeSpend="530664.35" QuarterFourSpend="222394.28" />
        <Annual FinancialYear="2006" Budget="2641934.45" FinancialYearSpend="2641934.45" QuarterOneSpend="633140.93" QuarterTwoSpend="431250.87" QuarterThreeSpend="625872.78" QuarterFourSpend="951669.87" />
        <Annual FinancialYear="2007" Budget="8706875.77" FinancialYearSpend="8706875.77" QuarterOneSpend="1134231.30" QuarterTwoSpend="1797980.72" QuarterThreeSpend="3123437.04" QuarterFourSpend="2651226.71" />
        <Annual FinancialYear="2008" Budget="14536313.77" FinancialYearSpend="14536313.77" QuarterOneSpend="2666448.34" QuarterTwoSpend="3302147.26" QuarterThreeSpend="1177108.98" QuarterFourSpend="7390609.19" />
        <Annual FinancialYear="2009" Budget="9703708.32" FinancialYearSpend="9703708.32" QuarterOneSpend="3801177.33" QuarterTwoSpend="146793.32" QuarterThreeSpend="3095429.65" QuarterFourSpend="2660308.02" />
        <Annual FinancialYear="2010" Budget="-120777.25" FinancialYearSpend="-120777.25" QuarterOneSpend="-141649.44" QuarterTwoSpend="20872.19" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104938-102" ComponentTitle="NOTFORPROFITORG and P0030 for HIV and AIDS MSP" StartDate="01/04/2003" EndDate="31/12/2008" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="6879546.75" ActualExpenditureToDate="6879546.75">
        <Annual FinancialYear="2003" Budget="2229960.93" FinancialYearSpend="2229960.93" QuarterOneSpend="0.00" QuarterTwoSpend="62500.00" QuarterThreeSpend="1535423.37" QuarterFourSpend="632037.56" />
        <Annual FinancialYear="2004" Budget="2315357.48" FinancialYearSpend="2315357.48" QuarterOneSpend="1674304.69" QuarterTwoSpend="939772.00" QuarterThreeSpend="608464.31" QuarterFourSpend="-907183.52" />
        <Annual FinancialYear="2005" Budget="1653302.63" FinancialYearSpend="1653302.63" QuarterOneSpend="0.00" QuarterTwoSpend="890197.58" QuarterThreeSpend="0.00" QuarterFourSpend="763105.05" />
        <Annual FinancialYear="2006" Budget="327040.53" FinancialYearSpend="327040.53" QuarterOneSpend="0.00" QuarterTwoSpend="99924.91" QuarterThreeSpend="-59521.38" QuarterFourSpend="286637.00" />
        <Annual FinancialYear="2007" Budget="269699.18" FinancialYearSpend="269699.18" QuarterOneSpend="88544.18" QuarterTwoSpend="0.00" QuarterThreeSpend="52305.00" QuarterFourSpend="128850.00" />
        <Annual FinancialYear="2008" Budget="84186.00" FinancialYearSpend="84186.00" QuarterOneSpend="84186.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="314" ProjectReference="104964" ProjectTitle="Addressing Gender Based Violence and HIV/AIDS CSCF416" ProjectPurpose="To empower women, men and youth to demand and protect women's rights, reducing the vulnerability of women and girls to Gender Based Violence and HIV/AIDS." StartDate="01/04/2007" EndDate="31/03/2011" ProjectStage="Complete" ProjectBudget="317076.43" ProjectSpend="317076.43" ProjectRisk="Medium" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104964" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15162" DACSectorName="Human rights" Percentage="60" />
    <Component ComponentReference="104964-101" ComponentTitle="NOTFORPROFITORG and P0118 for Addressing Gender Based Violence and HIV/AIDS CSCF416" StartDate="01/04/2007" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="166911.02" ActualExpenditureToDate="166911.02">
        <Annual FinancialYear="2007" Budget="82516.26" FinancialYearSpend="82516.26" QuarterOneSpend="27246.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="55270.26" />
        <Annual FinancialYear="2008" Budget="84394.76" FinancialYearSpend="84394.76" QuarterOneSpend="0.00" QuarterTwoSpend="29523.76" QuarterThreeSpend="54871.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104964-102" ComponentTitle="Accountable Grant CSCF0416: MASISIKUME, ADDRESSING GENDER BASED VIOLENCE IN UMKHANYAKUDE DISTRICT" StartDate="01/04/2007" EndDate="31/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="150165.41" ActualExpenditureToDate="150165.41">
        <Annual FinancialYear="2008" Budget="49610.00" FinancialYearSpend="49610.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="49610.00" />
        <Annual FinancialYear="2009" Budget="100555.41" FinancialYearSpend="100555.41" QuarterOneSpend="38764.21" QuarterTwoSpend="33006.28" QuarterThreeSpend="28784.92" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="315" ProjectReference="104978" ProjectTitle="SUDAN Service Delivery" ProjectPurpose="Expansion of coverage quality and use of basic services" StartDate="01/12/2005" EndDate="28/02/2012" ProjectStage="Operational" ProjectBudget="39552958.59" ProjectSpend="32841532.54" ProjectRisk="Low" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104978" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="33" />
    <Component ComponentReference="104978-101" ComponentTitle="NOTFORPROFITORG and P0042 for Sudan Service Delivery" StartDate="01/03/2006" EndDate="31/08/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="1124602.33" ActualExpenditureToDate="1124602.33">
        <Annual FinancialYear="2006" Budget="1157386.19" FinancialYearSpend="1157386.19" QuarterOneSpend="509596.00" QuarterTwoSpend="500027.00" QuarterThreeSpend="139631.19" QuarterFourSpend="8132.00" />
        <Annual FinancialYear="2008" Budget="-32545.15" FinancialYearSpend="-32783.86" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-32783.86" />
        <Annual FinancialYear="2009" Budget="-238.71" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104978-102" ComponentTitle="PROCOFSERVICES and P0042 for SUDAN Service Delivery" StartDate="01/03/2006" EndDate="31/08/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="27400835.27" ActualExpenditureToDate="26701791.68">
        <Annual FinancialYear="2004" Budget="16249.03" FinancialYearSpend="16249.03" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16249.03" />
        <Annual FinancialYear="2005" Budget="138780.95" FinancialYearSpend="138780.95" QuarterOneSpend="22346.60" QuarterTwoSpend="35779.57" QuarterThreeSpend="8130.61" QuarterFourSpend="72524.17" />
        <Annual FinancialYear="2006" Budget="1032678.53" FinancialYearSpend="1032678.53" QuarterOneSpend="10688.78" QuarterTwoSpend="79273.05" QuarterThreeSpend="212993.00" QuarterFourSpend="729723.70" />
        <Annual FinancialYear="2007" Budget="8255912.72" FinancialYearSpend="8255912.72" QuarterOneSpend="2055871.23" QuarterTwoSpend="1406301.70" QuarterThreeSpend="2495771.73" QuarterFourSpend="2297968.06" />
        <Annual FinancialYear="2008" Budget="8290361.42" FinancialYearSpend="8290361.42" QuarterOneSpend="1091710.00" QuarterTwoSpend="2662966.00" QuarterThreeSpend="1894654.00" QuarterFourSpend="2641031.42" />
        <Annual FinancialYear="2009" Budget="6130238.47" FinancialYearSpend="6130238.47" QuarterOneSpend="1869195.65" QuarterTwoSpend="698151.67" QuarterThreeSpend="0.00" QuarterFourSpend="3562891.15" />
        <Annual FinancialYear="2010" Budget="3536614.15" FinancialYearSpend="2837570.56" QuarterOneSpend="1518194.50" QuarterTwoSpend="1319376.06" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104978-107" ComponentTitle="Basic Services Fund Interim Activities (BSFIA)" StartDate="03/12/2009" EndDate="27/02/2012" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="4954859.52" ActualExpenditureToDate="4954859.52">
        <Annual FinancialYear="2010" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="323461.00" QuarterThreeSpend="0.00" QuarterFourSpend="3054499.55" />
        <Annual FinancialYear="2011" Budget="-45140.48" FinancialYearSpend="-45140.48" QuarterOneSpend="-45140.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104978-109" ComponentTitle="Technical Assistance on Mid Term Review" StartDate="03/11/2011" EndDate="21/04/2011" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="59325.47" ActualExpenditureToDate="60279.01">
        <Annual FinancialYear="2011" Budget="59325.47" FinancialYearSpend="60279.01" QuarterOneSpend="60279.01" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104978-110" ComponentTitle="Sudan Service Delivery Capital Spend" StartDate="03/12/2009" EndDate="27/02/2012" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="6013336.00" ActualExpenditureToDate="0.00">
        <Annual FinancialYear="2011" Budget="6013336.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15140" ComponentDACSectorName="Government administration" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="316" ProjectReference="104980" ProjectTitle="Capacity Building for Debt Management" ProjectPurpose="To provide support to improve the management of Sudanese public resources (external loans) and to assist in the execution of negotiations and discussions with the Paris Club, the World Bank and the IMF in the context of HIPC initiative" StartDate="01/11/2004" EndDate="01/11/2009" ProjectStage="Complete" ProjectBudget="456229.52" ProjectSpend="456229.52" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104980" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="600" DACGroupName="Action relating to debt" DACSectorCode="60010" DACSectorName="Actions relating to debt" Percentage="100" />
    <Component ComponentReference="104980-101" ComponentTitle="PROCOFSERVICES and P0042 for Cap Blding for Debt Management" StartDate="01/11/2004" EndDate="01/11/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="456229.52" ActualExpenditureToDate="456229.52">
        <Annual FinancialYear="2005" Budget="284531.16" FinancialYearSpend="284531.16" QuarterOneSpend="1225.60" QuarterTwoSpend="95889.54" QuarterThreeSpend="60502.19" QuarterFourSpend="126913.83" />
        <Annual FinancialYear="2006" Budget="171698.36" FinancialYearSpend="171698.36" QuarterOneSpend="45847.28" QuarterTwoSpend="83568.98" QuarterThreeSpend="42282.10" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="600" ComponentDACGroupName="Action relating to debt" ComponentDACSectorCode="60010" ComponentDACSectorName="Actions relating to debt" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="317" ProjectReference="104981" ProjectTitle="Multi Donor Trust Funds National" ProjectPurpose="Uk contributions for 2 World Bank administered MDTFs. The purpose of the MDTFs is to ensure coordinated, flexible and swift donor responses for financing priority expernditures in line with needs identified by Joint Assessment Mission ( JAM)" StartDate="01/08/2005" EndDate="30/04/2012" ProjectStage="Operational" ProjectBudget="54600000.00" ProjectSpend="54600000.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104981" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="21" />
    <Component ComponentReference="104981-101" ComponentTitle="MDTF Collated pre-2008" StartDate="01/08/2005" EndDate="01/03/2008" WhatsItFor="Multilateral organisation" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="49600000.00" ActualExpenditureToDate="49600000.00">
        <Annual FinancialYear="2005" Budget="13000000.00" FinancialYearSpend="13000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="13000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="17000000.00" FinancialYearSpend="17000000.00" QuarterOneSpend="8500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="19600000.00" FinancialYearSpend="19600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="11100000.00" QuarterThreeSpend="4250000.00" QuarterFourSpend="4250000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="104981-103" ComponentTitle="MDTF- National" StartDate="01/08/2005" EndDate="30/04/2011" WhatsItFor="Multilateral organisation" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="5000000.00" ActualExpenditureToDate="5000000.00">
        <Annual FinancialYear="2009" Budget="5000000.00" FinancialYearSpend="5000000.00" QuarterOneSpend="5000000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="112" ComponentDACGroupName="Basic education" ComponentDACSectorCode="11220" ComponentDACSectorName="Primary education" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="21" />
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="15" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43040" ComponentDACSectorName="Rural development" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="318" ProjectReference="104997" ProjectTitle="Scholarship Programme for Sudanese Students" ProjectPurpose="To provide a scholarship for Sudanese students at universities and colleges in Sudan, Kenya and Uganda" StartDate="01/09/2002" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="345739.82" ProjectSpend="345739.82" ProjectRisk="Low" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=104997" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="114" DACGroupName="Post-secondary education" DACSectorCode="11420" DACSectorName="Higher education" Percentage="100" />
    <Component ComponentReference="104997-101" ComponentTitle="NOTFORPROFITORG and P0042 for Scholarship Programme for Sudanese Students" StartDate="01/09/2002" EndDate="01/05/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="242732.59" ActualExpenditureToDate="242732.59">
        <Annual FinancialYear="2002" Budget="40897.50" FinancialYearSpend="40897.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="39744.50" QuarterFourSpend="1153.00" />
        <Annual FinancialYear="2003" Budget="51161.99" FinancialYearSpend="51161.99" QuarterOneSpend="10325.50" QuarterTwoSpend="0.00" QuarterThreeSpend="19977.50" QuarterFourSpend="20858.99" />
        <Annual FinancialYear="2004" Budget="42785.00" FinancialYearSpend="42785.00" QuarterOneSpend="9921.50" QuarterTwoSpend="6255.00" QuarterThreeSpend="24223.50" QuarterFourSpend="2385.00" />
        <Annual FinancialYear="2005" Budget="44787.10" FinancialYearSpend="44787.10" QuarterOneSpend="10935.10" QuarterTwoSpend="4725.00" QuarterThreeSpend="22845.00" QuarterFourSpend="6282.00" />
        <Annual FinancialYear="2006" Budget="35560.00" FinancialYearSpend="35560.00" QuarterOneSpend="14460.00" QuarterTwoSpend="0.00" QuarterThreeSpend="21100.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="27541.00" FinancialYearSpend="27541.00" QuarterOneSpend="11011.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="16530.00" />
        <Annual FinancialYear="2008" Budget="7894.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-7894.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="114" ComponentDACGroupName="Post-secondary education" ComponentDACSectorCode="11420" ComponentDACSectorName="Higher education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104997-102" ComponentTitle="PROCOFSERVICES and P0042 for Scholarship Programme for Sudanese Students" StartDate="01/09/2002" EndDate="01/05/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="65671.23" ActualExpenditureToDate="65671.23">
        <Annual FinancialYear="2003" Budget="34314.61" FinancialYearSpend="34314.61" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="7211.02" QuarterFourSpend="27103.59" />
        <Annual FinancialYear="2004" Budget="17593.36" FinancialYearSpend="17593.36" QuarterOneSpend="0.00" QuarterTwoSpend="1485.00" QuarterThreeSpend="13138.36" QuarterFourSpend="2970.00" />
        <Annual FinancialYear="2005" Budget="13763.26" FinancialYearSpend="13763.26" QuarterOneSpend="13763.26" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="114" ComponentDACGroupName="Post-secondary education" ComponentDACSectorCode="11420" ComponentDACSectorName="Higher education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="104997-103" ComponentTitle="Accountable Grant AG3215: UNIVERSITY EDUCATION FOR WOMEN IN SUDAN" StartDate="22/10/2002" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="37336.00" ActualExpenditureToDate="37336.00">
        <Annual FinancialYear="2008" Budget="19220.00" FinancialYearSpend="19220.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="19220.00" />
        <Annual FinancialYear="2009" Budget="14250.00" FinancialYearSpend="14250.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="14250.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="3866.00" FinancialYearSpend="3866.00" QuarterOneSpend="0.00" QuarterTwoSpend="3866.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="114" ComponentDACGroupName="Post-secondary education" ComponentDACSectorCode="11420" ComponentDACSectorName="Higher education" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="319" ProjectReference="105037" ProjectTitle="Support to SSAJ" ProjectPurpose="To build capacity in priority areas by laying the groundwork for larger reform programmes to follow" StartDate="01/09/2004" EndDate="28/02/2010" ProjectStage="Complete" ProjectBudget="8105586.31" ProjectSpend="8105586.31" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105037" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="152" DACGroupName="Conflict, peace and security" DACSectorCode="15210" DACSectorName="Security system management and reform" Percentage="67" />
    <Component ComponentReference="105037-101" ComponentTitle="PROCOFSERVICES and P0042 for Support to SSAJ" StartDate="01/09/2004" EndDate="01/04/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="8052294.47" ActualExpenditureToDate="8052294.47">
        <Annual FinancialYear="2004" Budget="1385416.72" FinancialYearSpend="1385416.72" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="384396.82" QuarterFourSpend="1001019.90" />
        <Annual FinancialYear="2005" Budget="1733395.11" FinancialYearSpend="1733395.11" QuarterOneSpend="126262.33" QuarterTwoSpend="340947.98" QuarterThreeSpend="847335.08" QuarterFourSpend="418849.72" />
        <Annual FinancialYear="2006" Budget="2278763.73" FinancialYearSpend="2278763.73" QuarterOneSpend="661677.80" QuarterTwoSpend="523311.04" QuarterThreeSpend="443054.56" QuarterFourSpend="650720.33" />
        <Annual FinancialYear="2007" Budget="1831488.20" FinancialYearSpend="1831488.20" QuarterOneSpend="678606.18" QuarterTwoSpend="358780.89" QuarterThreeSpend="507443.23" QuarterFourSpend="286657.90" />
        <Annual FinancialYear="2008" Budget="823230.71" FinancialYearSpend="823230.71" QuarterOneSpend="231475.19" QuarterTwoSpend="235098.03" QuarterThreeSpend="335759.12" QuarterFourSpend="20898.37" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105037-102" ComponentTitle="Procurement of Goods/IPA" StartDate="01/09/2004" EndDate="28/02/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105037-103" ComponentTitle="PROCOFSERVICES and P0042 for Support to SSAJ" StartDate="01/09/2004" EndDate="01/04/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="53291.84" ActualExpenditureToDate="53291.84">
        <Annual FinancialYear="2008" Budget="62663.00" FinancialYearSpend="62663.00" QuarterOneSpend="9660.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="53003.00" />
        <Annual FinancialYear="2009" Budget="-9371.16" FinancialYearSpend="-9371.16" QuarterOneSpend="-9371.16" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15130" ComponentDACSectorName="Legal and judicial development" ComponentPercentage="65" />
      <ComponentSector ComponentDACGroupCode="152" ComponentDACGroupName="Conflict, peace and security" ComponentDACSectorCode="15210" ComponentDACSectorName="Security system management and reform" ComponentPercentage="35" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="320" ProjectReference="105199" ProjectTitle="Action Contre la Faim(ACF): Nutrition, Bentiu 2005" ProjectPurpose="To reduce the risk of mortality associated with acute malnutrition, by preventing and treating acute malnutrition amongst the war affected population" StartDate="01/12/2004" EndDate="16/09/2010" ProjectStage="Complete" ProjectBudget="497217.00" ProjectSpend="497217.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105199" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72040" DACSectorName="Emergency food aid, humanitarian" Percentage="100" />
    <Component ComponentReference="105199-101" ComponentTitle="HUMANITASSISTANCE and P0042 for Action Contre la Faim(ACF): Nutrition, Bentiu 2005" StartDate="01/12/2004" EndDate="16/09/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="497217.00" ActualExpenditureToDate="497217.00">
        <Annual FinancialYear="2005" Budget="317060.00" FinancialYearSpend="317060.00" QuarterOneSpend="93530.00" QuarterTwoSpend="0.00" QuarterThreeSpend="93530.00" QuarterFourSpend="130000.00" />
        <Annual FinancialYear="2006" Budget="67005.00" FinancialYearSpend="67005.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="67005.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="113152.00" FinancialYearSpend="113152.00" QuarterOneSpend="0.00" QuarterTwoSpend="113152.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72040" ComponentDACSectorName="Emergency food aid, humanitarian" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="321" ProjectReference="105252" ProjectTitle="Solidarites emergency Project" ProjectPurpose="No change, as above" StartDate="01/05/2006" EndDate="09/11/2009" ProjectStage="Complete" ProjectBudget="2831949.72" ProjectSpend="2779543.72" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105252" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="60" />
    <Component ComponentReference="105252-101" ComponentTitle="HUMANITASSISTANCE and P0042 for Solidarites emergency Project" StartDate="01/05/2006" EndDate="01/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="2016697.72" ActualExpenditureToDate="2016697.72">
        <Annual FinancialYear="2006" Budget="657189.00" FinancialYearSpend="657189.00" QuarterOneSpend="0.00" QuarterTwoSpend="278358.00" QuarterThreeSpend="0.00" QuarterFourSpend="378831.00" />
        <Annual FinancialYear="2007" Budget="594190.21" FinancialYearSpend="594190.21" QuarterOneSpend="317476.89" QuarterTwoSpend="0.00" QuarterThreeSpend="276713.32" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="765318.51" FinancialYearSpend="765318.51" QuarterOneSpend="441629.00" QuarterTwoSpend="153992.00" QuarterThreeSpend="169697.51" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="730" ComponentDACGroupName="Reconstruction relief" ComponentDACSectorCode="73010" ComponentDACSectorName="Reconstruction relief" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105252-102" ComponentTitle="Accountable Grant AG4530: SOLIDARITIES EMERGENCY RESPONSE PROJECT FOR THE VULNERABLE POPULATIONS OF WESTERN JEBL MARRA, WEST DAFUR STATE,SUDAN" StartDate="14/08/2006" EndDate="01/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="815252.00" ActualExpenditureToDate="762846.00">
        <Annual FinancialYear="2008" Budget="815252.00" FinancialYearSpend="815252.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="815252.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="-52406.00" QuarterOneSpend="-219163.00" QuarterTwoSpend="166757.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="730" ComponentDACGroupName="Reconstruction relief" ComponentDACSectorCode="73010" ComponentDACSectorName="Reconstruction relief" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="322" ProjectReference="105261" ProjectTitle="MEDAIR Humanitarian Response in West Darfur and South KORDOFAN" ProjectPurpose="As above" StartDate="01/07/2006" EndDate="30/06/2011" ProjectStage="Operational" ProjectBudget="7936269.00" ProjectSpend="6747965.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105261" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="100" />
    <Component ComponentReference="105261-101" ComponentTitle="HUMANITASSISTANCE and P0042 for Medair West Darfur" StartDate="01/07/2006" EndDate="31/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="1813484.00" ActualExpenditureToDate="1813484.00">
        <Annual FinancialYear="2006" Budget="339134.00" FinancialYearSpend="339134.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="141321.00" QuarterFourSpend="197813.00" />
        <Annual FinancialYear="2007" Budget="785052.00" FinancialYearSpend="785052.00" QuarterOneSpend="310866.00" QuarterTwoSpend="0.00" QuarterThreeSpend="289214.00" QuarterFourSpend="184972.00" />
        <Annual FinancialYear="2008" Budget="689298.00" FinancialYearSpend="689298.00" QuarterOneSpend="207956.00" QuarterTwoSpend="167648.00" QuarterThreeSpend="313694.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105261-102" ComponentTitle="Accountable Grant AG4612: MEDAIR: IDP EMERGENCY RELIEF IN WEST DARFUR, PHASE V" StartDate="12/12/2006" EndDate="30/06/2011" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="6122785.00" ActualExpenditureToDate="4934481.00">
        <Annual FinancialYear="2008" Budget="519382.00" FinancialYearSpend="519382.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="519382.00" />
        <Annual FinancialYear="2009" Budget="1462681.00" FinancialYearSpend="1462681.00" QuarterOneSpend="14171.00" QuarterTwoSpend="256000.00" QuarterThreeSpend="273790.00" QuarterFourSpend="918720.00" />
        <Annual FinancialYear="2010" Budget="3136986.00" FinancialYearSpend="3136986.00" QuarterOneSpend="-46719.00" QuarterTwoSpend="717018.00" QuarterThreeSpend="814089.00" QuarterFourSpend="802598.00" />
        <Annual FinancialYear="2011" Budget="1003736.00" FinancialYearSpend="-184568.00" QuarterOneSpend="-184568.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="323" ProjectReference="105269" ProjectTitle="ACF 2007 North Darfur" ProjectPurpose="PSYCHOSOCIAL: To identify mothers / families whose children are at-risk of malnutrition regarding psychosocial vulnerability and support them psychologically to emphasize positive care practices" StartDate="01/04/2007" EndDate="07/01/2010" ProjectStage="Complete" ProjectBudget="2873474.00" ProjectSpend="2873474.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105269" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="70" />
    <Component ComponentReference="105269-101" ComponentTitle="HUMANITASSISTANCE and P0042 for ACF 2007 North Darfur" StartDate="01/04/2007" EndDate="01/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="1853548.00" ActualExpenditureToDate="1853548.00">
        <Annual FinancialYear="2007" Budget="691381.00" FinancialYearSpend="691381.00" QuarterOneSpend="367640.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="323741.00" />
        <Annual FinancialYear="2008" Budget="1162167.00" FinancialYearSpend="1162167.00" QuarterOneSpend="341095.00" QuarterTwoSpend="323513.00" QuarterThreeSpend="497559.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105269-102" ComponentTitle="Accountable Grant AG4797: Emergency Programme in North darfur Sudan" StartDate="07/06/2007" EndDate="01/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="1019926.00" ActualExpenditureToDate="1019926.00">
        <Annual FinancialYear="2008" Budget="882539.00" FinancialYearSpend="882539.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="882539.00" />
        <Annual FinancialYear="2009" Budget="137387.00" FinancialYearSpend="137387.00" QuarterOneSpend="-444948.00" QuarterTwoSpend="582335.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12240" ComponentDACSectorName="Basic nutrition" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="70" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="324" ProjectReference="105270" ProjectTitle="Goal Humanitarian Response and Education, KUTUM, ABEYI and KASSALA" ProjectPurpose="As above" StartDate="01/04/2007" EndDate="31/07/2011" ProjectStage="Operational" ProjectBudget="6148236.00" ProjectSpend="5131229.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105270" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="94" />
    <Component ComponentReference="105270-101" ComponentTitle="HUMANITASSISTANCE and P0042 for GOAL Health Project, Kutum &amp; Abeyi" StartDate="01/04/2007" EndDate="31/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="1518443.00" ActualExpenditureToDate="1518443.00">
        <Annual FinancialYear="2007" Budget="480959.00" FinancialYearSpend="480959.00" QuarterOneSpend="0.00" QuarterTwoSpend="197471.00" QuarterThreeSpend="283488.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="1037484.00" FinancialYearSpend="1037484.00" QuarterOneSpend="305697.00" QuarterTwoSpend="0.00" QuarterThreeSpend="731787.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="730" ComponentDACGroupName="Reconstruction relief" ComponentDACSectorCode="73010" ComponentDACSectorName="Reconstruction relief" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105270-102" ComponentTitle="Accountable Grant Ag4803: Provision of Health, Nutrition, Livelihoods and Educational Support to Vulnerable Communities in Northern Sudan" StartDate="30/08/2007" EndDate="31/07/2011" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="4629793.00" ActualExpenditureToDate="3612786.00">
        <Annual FinancialYear="2008" Budget="752419.00" FinancialYearSpend="752419.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="752419.00" />
        <Annual FinancialYear="2009" Budget="1149011.00" FinancialYearSpend="1149011.00" QuarterOneSpend="-93002.00" QuarterTwoSpend="335881.00" QuarterThreeSpend="276242.00" QuarterFourSpend="629890.00" />
        <Annual FinancialYear="2010" Budget="1596765.00" FinancialYearSpend="1596765.00" QuarterOneSpend="-85494.00" QuarterTwoSpend="322195.00" QuarterThreeSpend="444825.00" QuarterFourSpend="390239.00" />
        <Annual FinancialYear="2011" Budget="1131598.00" FinancialYearSpend="114591.00" QuarterOneSpend="114591.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="325" ProjectReference="105271" ProjectTitle="IRC Humanitarian support programme in Darfur" ProjectPurpose="to provide humanitarian support services and mitigate the longer term effects of conflict on displaced and host communities in the Drafur region" StartDate="01/06/2007" EndDate="31/05/2010" ProjectStage="Complete" ProjectBudget="2849655.00" ProjectSpend="2849655.00" ProjectRisk="Medium" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Sudan" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105271" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="720" DACGroupName="Other emergency and distress relief" DACSectorCode="72010" DACSectorName="Emergency/distress relief" Percentage="75" />
    <Component ComponentReference="105271-101" ComponentTitle="HUMANITASSISTANCE and P0042 for IRC Humanitarian support programme in Darfur" StartDate="01/06/2007" EndDate="31/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="2496370.00" ActualExpenditureToDate="2496370.00">
        <Annual FinancialYear="2007" Budget="580543.00" FinancialYearSpend="580543.00" QuarterOneSpend="0.00" QuarterTwoSpend="427830.00" QuarterThreeSpend="0.00" QuarterFourSpend="152713.00" />
        <Annual FinancialYear="2008" Budget="1915827.00" FinancialYearSpend="1915827.00" QuarterOneSpend="439007.00" QuarterTwoSpend="568449.00" QuarterThreeSpend="443299.00" QuarterFourSpend="465072.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72050" ComponentDACSectorName="Relief co-ordination; protection and support services, humanitarian" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105271-102" ComponentTitle="Accountable Grant AG4825: IRD PROJECT: HUMANITARIAN SUPPORT, DARFUR" StartDate="19/07/2007" EndDate="31/05/2010" WhatsItFor="Emergency aid" DFIDCountryCode="SD" DFIDCountryName="Sudan" DACCountryCode="278" DACCountryName="Sudan" DACContinentName="Africa" DFIDDepartment="DFID Sudan">
      <Financial TotalApprovedBudget="353285.00" ActualExpenditureToDate="353285.00">
        <Annual FinancialYear="2008" Budget="660000.00" FinancialYearSpend="660000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="660000.00" />
        <Annual FinancialYear="2009" Budget="-306715.00" FinancialYearSpend="-306715.00" QuarterOneSpend="-660000.00" QuarterTwoSpend="353285.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72010" ComponentDACSectorName="Emergency/distress relief" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="720" ComponentDACGroupName="Other emergency and distress relief" ComponentDACSectorCode="72050" ComponentDACSectorName="Relief co-ordination; protection and support services, humanitarian" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="326" ProjectReference="105322" ProjectTitle="Reg Climate Change Programme" ProjectPurpose="To enable transboundary adaptation to climate change, with equitable access to climate funding, in southern Africa" StartDate="01/02/2007" EndDate="31/03/2014" ProjectStage="Operational" ProjectRisk="Medium" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105322" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="410" DACGroupName="General environmental protection" DACSectorCode="41030" DACSectorName="Bio-diversity" Percentage="100" />
    <Component ComponentReference="105322-101" ComponentTitle="PROCOFSERVICES and P0032 for Reg Climate Change Programme" StartDate="01/02/2007" EndDate="31/03/2014" WhatsItFor="Procurement of services" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="410" ComponentDACGroupName="General environmental protection" ComponentDACSectorCode="41030" ComponentDACSectorName="Bio-diversity" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="327" ProjectReference="105325" ProjectTitle="Regional Trade Facilitation Programme" ProjectPurpose="To facilitate increased trade in Southern Africa for the benefit of the poor" StartDate="01/03/2003" EndDate="31/08/2011" ProjectStage="Operational" ProjectBudget="16144580.00" ProjectSpend="15889042.36" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105325" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="331" DACGroupName="Trade policies and regulations" DACSectorCode="33110" DACSectorName="Trade policy and administrative management" Percentage="99" />
    <Component ComponentReference="105325-101" ComponentTitle="PROCOFSERVICES and P0031 for Rtfp" StartDate="04/11/2003" EndDate="30/09/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="14525907.00" ActualExpenditureToDate="14472351.94">
        <Annual FinancialYear="2002" Budget="67593.14" FinancialYearSpend="67593.14" QuarterOneSpend="0.00" QuarterTwoSpend="23076.04" QuarterThreeSpend="35245.01" QuarterFourSpend="9272.09" />
        <Annual FinancialYear="2003" Budget="91137.65" FinancialYearSpend="91137.65" QuarterOneSpend="93.64" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="91044.01" />
        <Annual FinancialYear="2004" Budget="716633.94" FinancialYearSpend="716633.94" QuarterOneSpend="112559.61" QuarterTwoSpend="82089.94" QuarterThreeSpend="224060.62" QuarterFourSpend="297923.77" />
        <Annual FinancialYear="2005" Budget="1297673.68" FinancialYearSpend="1297673.68" QuarterOneSpend="336637.82" QuarterTwoSpend="201506.57" QuarterThreeSpend="374516.59" QuarterFourSpend="385012.70" />
        <Annual FinancialYear="2006" Budget="1886365.64" FinancialYearSpend="1886365.64" QuarterOneSpend="536206.08" QuarterTwoSpend="540958.56" QuarterThreeSpend="546113.42" QuarterFourSpend="263087.58" />
        <Annual FinancialYear="2007" Budget="2760702.03" FinancialYearSpend="2760702.03" QuarterOneSpend="653183.17" QuarterTwoSpend="777928.10" QuarterThreeSpend="671195.48" QuarterFourSpend="658395.28" />
        <Annual FinancialYear="2008" Budget="4076270.98" FinancialYearSpend="4076270.98" QuarterOneSpend="838498.32" QuarterTwoSpend="1102923.09" QuarterThreeSpend="499867.69" QuarterFourSpend="1634981.88" />
        <Annual FinancialYear="2009" Budget="2825975.94" FinancialYearSpend="2825975.88" QuarterOneSpend="752363.00" QuarterTwoSpend="900515.72" QuarterThreeSpend="1167615.47" QuarterFourSpend="5481.69" />
        <Annual FinancialYear="2010" Budget="750000.00" FinancialYearSpend="749999.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="749999.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="53554.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105325-102" ComponentTitle="Regional Trade Advisor Consultancy" StartDate="01/09/2007" EndDate="01/11/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="1464778.00" ActualExpenditureToDate="1343323.09">
        <Annual FinancialYear="2002" Budget="33618.04" FinancialYearSpend="33618.04" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="33618.04" />
        <Annual FinancialYear="2003" Budget="58346.32" FinancialYearSpend="58346.32" QuarterOneSpend="35549.74" QuarterTwoSpend="13196.63" QuarterThreeSpend="5025.21" QuarterFourSpend="4574.74" />
        <Annual FinancialYear="2004" Budget="486692.10" FinancialYearSpend="486692.10" QuarterOneSpend="75192.10" QuarterTwoSpend="0.00" QuarterThreeSpend="411500.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="604486.00" FinancialYearSpend="604486.00" QuarterOneSpend="486500.00" QuarterTwoSpend="0.00" QuarterThreeSpend="117986.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="8568.00" FinancialYearSpend="8568.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="8568.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="151604.54" FinancialYearSpend="151442.07" QuarterOneSpend="40652.89" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="110789.18" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="170.56" QuarterOneSpend="170.56" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="121463.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105325-104" ComponentTitle="Design Consultancies for Trademark" StartDate="05/01/2009" EndDate="31/10/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="37905.00" ActualExpenditureToDate="36714.94">
        <Annual FinancialYear="2008" Budget="59240.50" FinancialYearSpend="59240.50" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="59240.50" />
        <Annual FinancialYear="2009" Budget="-21335.50" FinancialYearSpend="-22525.56" QuarterOneSpend="-22525.56" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105325-106" ComponentTitle="North-South Corridor Costs 2" StartDate="01/03/2009" EndDate="31/07/2009" WhatsItFor="Procurement of services" DFIDCountryCode="SX" DFIDCountryName="Southern Africa" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="115990.00" ActualExpenditureToDate="36652.39">
        <Annual FinancialYear="2009" Budget="36653.00" FinancialYearSpend="36652.39" QuarterOneSpend="36652.39" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="79337.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21020" ComponentDACSectorName="Road transport" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33120" ComponentDACSectorName="Trade facilitation" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="328" ProjectReference="105327" ProjectTitle="Regional Infrastructure Programme" ProjectPurpose="To ensure transport infrastructure in Southern Africa is improved and supports regional trade and investment." StartDate="01/08/2006" EndDate="01/11/2010" ProjectStage="Complete" ProjectBudget="46500.00" ProjectSpend="46500.00" ProjectRisk="Medium" DFIDCountryCode="SS" DFIDCountryName="Sthrn Af Dev Coord Ctte" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105327" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="75" />
    <Component ComponentReference="105327-101" ComponentTitle="MINTEK Scoping Study" StartDate="01/08/2006" EndDate="01/11/2010" WhatsItFor="Procurement of services" DFIDCountryCode="SS" DFIDCountryName="Sthrn Af Dev Coord Ctte" DACCountryCode="289" DACCountryName="South of Sahara Regional" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="46500.00" ActualExpenditureToDate="46500.00">
        <Annual FinancialYear="2006" Budget="46500.00" FinancialYearSpend="46500.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="46500.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="75" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="329" ProjectReference="105349" ProjectTitle="Southern Africa Trust" ProjectPurpose="Strengthening the voice of poor people in Southern Africa through helping regional civil society organisations to participate more effectively in policy and decision making" StartDate="01/04/2006" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="12478167.01" ProjectSpend="11649015.80" ProjectRisk="Medium" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Southern Africa" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105349" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="50" />
    <Component ComponentReference="105349-101" ComponentTitle="PROCOFSERVICES and P0031 for Southern Africa Trust" StartDate="01/04/2006" EndDate="31/07/2009" WhatsItFor="Procurement of services" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="4719025.30" ActualExpenditureToDate="4719025.30">
        <Annual FinancialYear="2002" Budget="74018.68" FinancialYearSpend="74018.68" QuarterOneSpend="0.00" QuarterTwoSpend="26854.06" QuarterThreeSpend="43784.62" QuarterFourSpend="3380.00" />
        <Annual FinancialYear="2003" Budget="68939.71" FinancialYearSpend="68939.71" QuarterOneSpend="10705.66" QuarterTwoSpend="25.68" QuarterThreeSpend="28378.26" QuarterFourSpend="29830.11" />
        <Annual FinancialYear="2004" Budget="90183.12" FinancialYearSpend="90183.12" QuarterOneSpend="69346.62" QuarterTwoSpend="10179.47" QuarterThreeSpend="11493.54" QuarterFourSpend="-836.51" />
        <Annual FinancialYear="2005" Budget="913481.12" FinancialYearSpend="913481.12" QuarterOneSpend="59873.18" QuarterTwoSpend="2030.94" QuarterThreeSpend="121576.02" QuarterFourSpend="730000.98" />
        <Annual FinancialYear="2006" Budget="1957960.06" FinancialYearSpend="1957960.06" QuarterOneSpend="5419.41" QuarterTwoSpend="832591.26" QuarterThreeSpend="6412.76" QuarterFourSpend="1113536.63" />
        <Annual FinancialYear="2007" Budget="1614442.61" FinancialYearSpend="1614442.61" QuarterOneSpend="0.00" QuarterTwoSpend="1614442.61" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="650000.00" FinancialYearSpend="650000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="650000.00" />
        <Annual FinancialYear="2009" Budget="-650000.00" FinancialYearSpend="-650000.00" QuarterOneSpend="-650000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105349-102" ComponentTitle="NOTFORPROFITORG and P0031 for Southern Africa Trust" StartDate="01/04/2006" EndDate="31/07/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="1973731.80" ActualExpenditureToDate="1973731.80">
        <Annual FinancialYear="2002" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="88577.41" QuarterTwoSpend="-88577.41" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1509825.10" FinancialYearSpend="1509825.10" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="855423.07" QuarterFourSpend="654402.03" />
        <Annual FinancialYear="2008" Budget="463906.70" FinancialYearSpend="463906.70" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="463906.70" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105349-104" ComponentTitle="Accountable Grant With Southern Africa Trust (Ag4896)" StartDate="01/04/2006" EndDate="01/03/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="ZA" DFIDCountryName="South Africa, Republic of" DACCountryCode="218" DACCountryName="South Africa" DACContinentName="Africa" DFIDDepartment="DFID Southern Africa">
      <Financial TotalApprovedBudget="5785409.91" ActualExpenditureToDate="4956258.70">
        <Annual FinancialYear="2009" Budget="1916391.77" FinancialYearSpend="1916391.77" QuarterOneSpend="1233106.28" QuarterTwoSpend="0.00" QuarterThreeSpend="383259.67" QuarterFourSpend="300025.82" />
        <Annual FinancialYear="2010" Budget="2469018.14" FinancialYearSpend="2452394.40" QuarterOneSpend="942019.08" QuarterTwoSpend="448830.44" QuarterThreeSpend="938544.64" QuarterFourSpend="123000.24" />
        <Annual FinancialYear="2011" Budget="1400000.00" FinancialYearSpend="587472.53" QuarterOneSpend="587472.53" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="25" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="330" ProjectReference="105369" ProjectTitle="Tanzania Revenue Authority - Tax Modernisation Programme" ProjectPurpose="To assist the Government of Tanzania in raising its tax revenues without increasing tax rates by a) improving the legal framework, and (b) broadening the tax base, and (c) strengthening the Tanzania Revenue Authority (TRA) to increase the efficiency and effectiveness of Tax Administration and (d) improving administrative infrastructure." StartDate="01/08/2000" EndDate="30/06/2013" ProjectStage="Operational" ProjectBudget="16662101.00" ProjectSpend="13162100.09" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105369" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="105369-101" ComponentTitle="Tanzania Revenue Authority - Tax Modernisation Programme" StartDate="01/08/2000" EndDate="30/06/2013" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="16662101.00" ActualExpenditureToDate="13162100.09">
        <Annual FinancialYear="2001" Budget="291645.00" FinancialYearSpend="291645.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="291645.00" />
        <Annual FinancialYear="2003" Budget="660999.23" FinancialYearSpend="660999.23" QuarterOneSpend="0.00" QuarterTwoSpend="238000.00" QuarterThreeSpend="0.00" QuarterFourSpend="422999.23" />
        <Annual FinancialYear="2004" Budget="676365.86" FinancialYearSpend="676365.86" QuarterOneSpend="0.00" QuarterTwoSpend="256543.86" QuarterThreeSpend="419822.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="3390956.00" FinancialYearSpend="3390956.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3390956.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="2500000.00" FinancialYearSpend="2500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2500000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1142134.00" FinancialYearSpend="1142134.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1142134.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2010" Budget="3000000.00" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="3000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="3000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="500000.91" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="331" ProjectReference="105373" ProjectTitle="Tanzania Poverty Reduction Budget Support" ProjectPurpose="GoT delivers macroeconomic stability with good growth-promoting policies, expanding public infrastructure, social services, and other core state functions." StartDate="01/01/2006" EndDate="31/12/2011" ProjectStage="Operational" ProjectBudget="728500000.00" ProjectSpend="590500000.00" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105373" GenderEquality="Significant" HivAids="Significant">
    <ProjectSector DACGroupCode="111" DACGroupName="Education, level unspecified" DACSectorCode="11110" DACSectorName="Education policy and administrative management" Percentage="25" />
    <Component ComponentReference="105373-101" ComponentTitle="Tanzania Poverty Reduction Budget Support" StartDate="01/01/2006" EndDate="31/12/2011" WhatsItFor="Budget support" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="728500000.00" ActualExpenditureToDate="590500000.00">
        <Annual FinancialYear="2005" Budget="85000000.00" FinancialYearSpend="85000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="85000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="90000000.00" FinancialYearSpend="90000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="90000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="105000000.00" FinancialYearSpend="105000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="105000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="103500000.00" FinancialYearSpend="103500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="103500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="103500000.00" FinancialYearSpend="103500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="103500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="103500000.00" FinancialYearSpend="103500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="103500000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="80000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="58000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12110" ComponentDACSectorName="Health policy and administrative management" ComponentPercentage="13" />
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14010" ComponentDACSectorName="Water resources policy and administrative management" ComponentPercentage="6" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="23" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="3" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="23" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32110" ComponentDACSectorName="Industrial policy and administrative management" ComponentPercentage="7" />
      <Conditionality Conditions="Yes" HasDisbursementBeenSuspended="Yes" Cause="&quot;The variable tranche (10%) of our Budget Support commitment depends on performance. There were a number of areas of disappointing performance in 2008/09:&#xD;&#xA;? Progress against the indicators agreed in the Performance Assessment framework (PA)F was poor. Only 52% of “Temporary Process Actions” (TPAs) were completed; only 56% of “Outcome Indicators” were on track and reform in a number of key areas (business environment, local government, and, crucially, public financial management) were judged as “unsatisfactory” by donors.&#xD;&#xA;? Undertakings given, including to UK Ministers, to take urgent steps to improve the business environment are not showing signs of delivering results in the near term.   &#xD;&#xA;? Overall, performance was jointly agreed to be only “moderately satisfactory”. &#xD;&#xA;&quot;" DateSuspended="30/09/2010" Consequences="£103.5m confirmed and disbursed rather than the maxiumum £115m" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="332" ProjectReference="105375" ProjectTitle="Business Environment Strengthening for Tanzania (Best) Programme" ProjectPurpose="To reduce the burden on business, including micro and small medium enterprises by reforming and eradicating as many procedural and administrative barrriers as possible" StartDate="01/11/2003" EndDate="27/06/2014" ProjectStage="Complete" ProjectBudget="2503209.94" ProjectSpend="2503209.94" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105375" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="100" />
    <Component ComponentReference="105375-101" ComponentTitle="NONBUDSUPPFINAID and P0023 for Bus Env Strength Prog Tanz" StartDate="01/11/2003" EndDate="27/12/2013" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="2503209.94" ActualExpenditureToDate="2503209.94">
        <Annual FinancialYear="2003" Budget="250000.00" FinancialYearSpend="250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="250000.00" />
        <Annual FinancialYear="2004" Budget="537410.00" FinancialYearSpend="537410.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="537410.00" />
        <Annual FinancialYear="2005" Budget="555358.65" FinancialYearSpend="555358.65" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="555358.65" />
        <Annual FinancialYear="2006" Budget="234271.80" FinancialYearSpend="234271.80" QuarterOneSpend="0.00" QuarterTwoSpend="232930.26" QuarterThreeSpend="1341.54" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="474856.34" FinancialYearSpend="474856.34" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="474856.34" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="451313.15" FinancialYearSpend="451313.15" QuarterOneSpend="451313.15" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="333" ProjectReference="105381" ProjectTitle="Support Public Financial Management Reform" ProjectPurpose="Strengthen Public Financial Management in Tanzania" StartDate="01/12/2004" EndDate="30/03/2010" ProjectStage="Complete" ProjectBudget="12100000.00" ProjectSpend="10000000.00" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105381" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="105381-101" ComponentTitle="NONBUDSUPPFINAID and P0023 for Sup to Pub Fin Mang Reform" StartDate="01/12/2004" EndDate="30/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="12100000.00" ActualExpenditureToDate="10000000.00">
        <Annual FinancialYear="2004" Budget="2600000.00" FinancialYearSpend="2600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="2600000.00" />
        <Annual FinancialYear="2007" Budget="500000.00" FinancialYearSpend="500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="500000.00" />
        <Annual FinancialYear="2008" Budget="4500000.00" FinancialYearSpend="4500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="2000000.00" QuarterThreeSpend="0.00" QuarterFourSpend="2500000.00" />
        <Annual FinancialYear="2009" Budget="2400000.00" FinancialYearSpend="2400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="2400000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="2100000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="334" ProjectReference="105383" ProjectTitle="Financial Sector Reform Programme" ProjectPurpose="Support the Development of a Deeper Financial Sector in Tanzanian that creates Platform for the Future" StartDate="01/04/2007" EndDate="01/03/2011" ProjectStage="Operational" ProjectBudget="3000000.00" ProjectSpend="2400000.00" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105383" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24010" DACSectorName="Financial policy and administrative management" Percentage="75" />
    <Component ComponentReference="105383-101" ComponentTitle="NONBUDSUPPFINAID and P0023 for Financial Sector Reform Programme" StartDate="01/04/2007" EndDate="01/03/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="3000000.00" ActualExpenditureToDate="2400000.00">
        <Annual FinancialYear="2007" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="600000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="600000.00" />
        <Annual FinancialYear="2009" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="600000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="600000.00" FinancialYearSpend="600000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="600000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="600000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="75" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="335" ProjectReference="105409" ProjectTitle="Transport Policy Support Programme" ProjectPurpose="Reduce the cost of doing buisiness and providing essential services in Tanzania through more effective transport infrastructure" StartDate="01/06/2007" EndDate="01/12/2012" ProjectStage="Operational" ProjectBudget="2750000.00" ProjectSpend="934780.97" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105409" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="105409-101" ComponentTitle="PROCOFSERVICES and P0023 for Transport Policy Support Programme" StartDate="01/06/2007" EndDate="01/12/2012" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="175000.00" ActualExpenditureToDate="43016.97">
        <Annual FinancialYear="2007" Budget="43016.97" FinancialYearSpend="43016.97" QuarterOneSpend="0.00" QuarterTwoSpend="20977.30" QuarterThreeSpend="0.00" QuarterFourSpend="22039.67" />
        <Annual FinancialYear="2008" Budget="-16.97" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="66000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="66000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105409-102" ComponentTitle="Transport Policy Support Programme" StartDate="01/06/2007" EndDate="01/12/2012" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="2575000.00" ActualExpenditureToDate="891764.00">
        <Annual FinancialYear="2009" Budget="433868.00" FinancialYearSpend="433868.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="153636.00" QuarterFourSpend="280232.00" />
        <Annual FinancialYear="2010" Budget="584000.00" FinancialYearSpend="457896.00" QuarterOneSpend="0.00" QuarterTwoSpend="457896.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="650000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="907132.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="336" ProjectReference="105422" ProjectTitle="Financial Sector Deepening Trust" ProjectPurpose="To improve capacity of Tanzania’s financial sector to meet the needs of MSMEs and poor rural and urban people and to contribute to economic growth." StartDate="01/09/1999" EndDate="31/03/2015" ProjectStage="Operational" ProjectBudget="19540910.03" ProjectSpend="10085000.00" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105422" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="240" DACGroupName="Banking and financial services" DACSectorCode="24040" DACSectorName="Informal/semi-formal financial intermediaries" Percentage="36" />
    <Component ComponentReference="105422-101" ComponentTitle="Financial Sector Deepening Trust" StartDate="01/09/1999" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="1364132.03" ActualExpenditureToDate="1364132.03">
        <Annual FinancialYear="2001" Budget="99673.00" FinancialYearSpend="99673.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="99673.00" />
        <Annual FinancialYear="2002" Budget="80135.88" FinancialYearSpend="80135.88" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="80135.88" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="214619.61" FinancialYearSpend="214619.61" QuarterOneSpend="116227.86" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="98391.75" />
        <Annual FinancialYear="2004" Budget="623283.44" FinancialYearSpend="623283.44" QuarterOneSpend="260193.00" QuarterTwoSpend="0.00" QuarterThreeSpend="49786.53" QuarterFourSpend="313303.91" />
        <Annual FinancialYear="2005" Budget="346420.10" FinancialYearSpend="346420.10" QuarterOneSpend="346420.10" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105422-102" ComponentTitle="Financial Sector Deepening Trust - Procurement of Goods" StartDate="01/09/1999" EndDate="01/03/2010" WhatsItFor="Procurement of goods" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="31477.79" ActualExpenditureToDate="31477.79">
        <Annual FinancialYear="2001" Budget="565.57" FinancialYearSpend="565.57" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="565.57" />
        <Annual FinancialYear="2002" Budget="30912.22" FinancialYearSpend="30912.22" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="30912.22" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105422-103" ComponentTitle="Financial Sector Deepening Trust - Procurement of Services" StartDate="01/09/1999" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="711944.21" ActualExpenditureToDate="711944.21">
        <Annual FinancialYear="2001" Budget="34958.26" FinancialYearSpend="34958.26" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="34958.26" />
        <Annual FinancialYear="2002" Budget="-110157.90" FinancialYearSpend="155409.74" QuarterOneSpend="77.61" QuarterTwoSpend="32847.05" QuarterThreeSpend="49982.34" QuarterFourSpend="72502.74" />
        <Annual FinancialYear="2003" Budget="336384.15" FinancialYearSpend="336384.15" QuarterOneSpend="43928.58" QuarterTwoSpend="112255.28" QuarterThreeSpend="122589.45" QuarterFourSpend="57610.84" />
        <Annual FinancialYear="2004" Budget="117270.42" FinancialYearSpend="117270.42" QuarterOneSpend="28657.97" QuarterTwoSpend="20750.11" QuarterThreeSpend="53490.68" QuarterFourSpend="14371.66" />
        <Annual FinancialYear="2005" Budget="67921.64" FinancialYearSpend="67921.64" QuarterOneSpend="22447.25" QuarterTwoSpend="30000.00" QuarterThreeSpend="15474.39" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="265567.64" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105422-104" ComponentTitle="Financial Sector Deepening Trust - Multilateral Organisation" StartDate="01/09/1999" EndDate="31/03/2015" WhatsItFor="Multilateral organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="17433356.00" ActualExpenditureToDate="7977445.97">
        <Annual FinancialYear="2001" Budget="95238.10" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="95238.10" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="95238.10" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="400238.10" FinancialYearSpend="305000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="305000.00" />
        <Annual FinancialYear="2005" Budget="457426.10" FinancialYearSpend="362188.00" QuarterOneSpend="0.00" QuarterTwoSpend="362188.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="457426.10" FinancialYearSpend="362188.00" QuarterOneSpend="362188.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="1362896.10" FinancialYearSpend="1267658.00" QuarterOneSpend="362188.00" QuarterTwoSpend="362188.00" QuarterThreeSpend="0.00" QuarterFourSpend="543282.00" />
        <Annual FinancialYear="2008" Budget="2204087.74" FinancialYearSpend="2680411.97" QuarterOneSpend="0.00" QuarterTwoSpend="543282.00" QuarterThreeSpend="1300000.00" QuarterFourSpend="837129.97" />
        <Annual FinancialYear="2009" Budget="2000000.00" FinancialYearSpend="0.00" QuarterOneSpend="-837129.97" QuarterTwoSpend="837129.97" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="3000000.01" FinancialYearSpend="3000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1000000.00" QuarterFourSpend="2000000.00" />
        <Annual FinancialYear="2011" Budget="2000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="2000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="2000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="1000000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="265567.64" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="-0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24010" ComponentDACSectorName="Financial policy and administrative management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24030" ComponentDACSectorName="Formal sector financial intermediaries" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="240" ComponentDACGroupName="Banking and financial services" ComponentDACSectorCode="24040" ComponentDACSectorName="Informal/semi-formal financial intermediaries" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="337" ProjectReference="105423" ProjectTitle="Best Private Sector - Advocacy Component" ProjectPurpose="To enhance the quality and credibility of private sector organisations to engage effectively in private/public dialogue and to advocate improvements in the business environment in Tanzania." StartDate="05/01/2001" EndDate="31/03/2016" ProjectStage="Operational" ProjectBudget="3213002.30" ProjectSpend="1699635.52" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105423" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="75" />
    <Component ComponentReference="105423-101" ComponentTitle="Best Private Sector - Procurement of Services" StartDate="05/01/2001" EndDate="01/06/2013" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="441496.12" ActualExpenditureToDate="126712.02">
        <Annual FinancialYear="2001" Budget="96278.06" FinancialYearSpend="96278.06" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="96278.06" />
        <Annual FinancialYear="2002" Budget="-14.87" FinancialYearSpend="-14.87" QuarterOneSpend="-14.87" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="710.75" FinancialYearSpend="710.75" QuarterOneSpend="710.75" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="4521.38" FinancialYearSpend="4521.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="4521.38" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="25216.70" FinancialYearSpend="25216.70" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="25216.70" />
        <Annual FinancialYear="2009" Budget="0.10" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="157392.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="157392.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="75" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105423-102" ComponentTitle="Best Private Sector - Advocacy Component" StartDate="05/01/2001" EndDate="31/03/2016" WhatsItFor="Other bilateral donor" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="2730116.18" ActualExpenditureToDate="1531533.50">
        <Annual FinancialYear="2005" Budget="130000.00" FinancialYearSpend="130000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="130000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="294584.45" FinancialYearSpend="294584.45" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="294584.45" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="145531.73" FinancialYearSpend="145531.73" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="145531.73" />
        <Annual FinancialYear="2008" Budget="461717.18" FinancialYearSpend="461717.18" QuarterOneSpend="0.00" QuarterTwoSpend="434.62" QuarterThreeSpend="66.63" QuarterFourSpend="461215.93" />
        <Annual FinancialYear="2009" Budget="-8541.03" FinancialYearSpend="-8541.03" QuarterOneSpend="-8541.03" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="367999.22" FinancialYearSpend="353416.17" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="323637.35" QuarterFourSpend="29778.82" />
        <Annual FinancialYear="2011" Budget="436377.78" FinancialYearSpend="154825.00" QuarterOneSpend="154825.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="641311.85" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="87045.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="87045.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="87045.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="75" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105423-103" ComponentTitle="Best Private Sector - Procurement of Goods" StartDate="05/01/2001" EndDate="01/06/2013" WhatsItFor="Procurement of goods" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="41390.00" ActualExpenditureToDate="41390.00">
        <Annual FinancialYear="2006" Budget="27286.27" FinancialYearSpend="27286.27" QuarterOneSpend="0.00" QuarterTwoSpend="22374.79" QuarterThreeSpend="0.00" QuarterFourSpend="4911.48" />
        <Annual FinancialYear="2007" Budget="14103.73" FinancialYearSpend="14103.73" QuarterOneSpend="3952.65" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="10151.08" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25020" ComponentDACSectorName="Privatisation" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="75" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="338" ProjectReference="105426" ProjectTitle="Private Sector Competiveness Programme" ProjectPurpose="To improve the conditions for broad -based economic growth and cluster competitiveness of Tanzanian Small and Medium Enterprises ( SMEs) in key sectors" StartDate="01/04/2006" EndDate="31/07/2012" ProjectStage="Operational" ProjectBudget="14625000.00" ProjectSpend="4308455.97" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105426" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="321" DACGroupName="Industry" DACSectorCode="32130" DACSectorName="Small and medium-sized enterprises (SME) development" Percentage="45" />
    <Component ComponentReference="105426-101" ComponentTitle="Private Sector Competiveness Programme" StartDate="01/04/2006" EndDate="01/04/2012" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="25000.00" ActualExpenditureToDate="19188.20">
        <Annual FinancialYear="2006" Budget="19188.20" FinancialYearSpend="19188.20" QuarterOneSpend="0.00" QuarterTwoSpend="19188.20" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="5811.80" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105426-102" ComponentTitle="Private Sector Competitiveness Programme" StartDate="01/04/2006" EndDate="01/04/2012" WhatsItFor="Other financial aid to government" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="7000000.00" ActualExpenditureToDate="3250000.00">
        <Annual FinancialYear="2009" Budget="1625000.00" FinancialYearSpend="1625000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1625000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="1625000.00" FinancialYearSpend="1625000.00" QuarterOneSpend="0.00" QuarterTwoSpend="1625000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="2125000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="1625000.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="51" />
      <ComponentSector ComponentDACGroupCode="331" ComponentDACGroupName="Trade policies and regulations" ComponentDACSectorCode="33110" ComponentDACSectorName="Trade policy and administrative management" ComponentPercentage="49" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105426-103" ComponentTitle="Business Development Gateway Programme" StartDate="01/11/2010" EndDate="31/07/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="7600000.00" ActualExpenditureToDate="1039267.77">
        <Annual FinancialYear="2010" Budget="660000.00" FinancialYearSpend="448413.96" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="153106.56" QuarterFourSpend="295307.40" />
        <Annual FinancialYear="2011" Budget="3656560.00" FinancialYearSpend="590853.81" QuarterOneSpend="590853.81" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="3283440.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="250" ComponentDACGroupName="Business and other services" ComponentDACSectorCode="25010" ComponentDACSectorName="Business support services and institutions" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="321" ComponentDACGroupName="Industry" ComponentDACSectorCode="32130" ComponentDACSectorName="Small and medium-sized enterprises (SME) development" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="339" ProjectReference="105447" ProjectTitle="National Poverty Monitoring" ProjectPurpose="To strengthen Governments capacity to gather and analyse data on poverty" StartDate="01/07/2006" EndDate="31/07/2010" ProjectStage="Complete" ProjectBudget="3286921.68" ProjectSpend="3286920.72" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105447" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16010" DACSectorName="Social/welfare services" Percentage="100" />
    <Component ComponentReference="105447-101" ComponentTitle="National Poverty Monitoring-Poverty Video" StartDate="01/07/2006" EndDate="31/07/2010" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="1454084.05" ActualExpenditureToDate="1454083.69">
        <Annual FinancialYear="2001" Budget="495860.90" FinancialYearSpend="495860.90" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="495860.90" />
        <Annual FinancialYear="2002" Budget="259482.65" FinancialYearSpend="259482.65" QuarterOneSpend="73111.98" QuarterTwoSpend="105776.39" QuarterThreeSpend="77356.90" QuarterFourSpend="3237.38" />
        <Annual FinancialYear="2003" Budget="118352.86" FinancialYearSpend="118352.86" QuarterOneSpend="26127.77" QuarterTwoSpend="28579.80" QuarterThreeSpend="63645.29" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="135009.83" FinancialYearSpend="135009.83" QuarterOneSpend="9613.83" QuarterTwoSpend="62414.81" QuarterThreeSpend="1676.82" QuarterFourSpend="61304.37" />
        <Annual FinancialYear="2005" Budget="73946.00" FinancialYearSpend="73946.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="73946.00" />
        <Annual FinancialYear="2006" Budget="67518.00" FinancialYearSpend="67518.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="67518.00" />
        <Annual FinancialYear="2007" Budget="69024.80" FinancialYearSpend="69024.80" QuarterOneSpend="1506.80" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="67518.00" />
        <Annual FinancialYear="2008" Budget="67518.00" FinancialYearSpend="67518.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="67518.00" />
        <Annual FinancialYear="2009" Budget="166206.01" FinancialYearSpend="166205.65" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="165742.22" QuarterFourSpend="463.43" />
        <Annual FinancialYear="2010" Budget="1165.00" FinancialYearSpend="1165.00" QuarterOneSpend="0.00" QuarterTwoSpend="1165.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105447-102" ComponentTitle="National Poverty Monitoring- Multilateral Organisation" StartDate="01/07/2006" EndDate="31/07/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="1832837.63" ActualExpenditureToDate="1832837.03">
        <Annual FinancialYear="2001" Budget="508612.75" FinancialYearSpend="508612.75" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="508612.75" />
        <Annual FinancialYear="2002" Budget="589703.88" FinancialYearSpend="589703.88" QuarterOneSpend="407125.93" QuarterTwoSpend="0.00" QuarterThreeSpend="52577.95" QuarterFourSpend="130000.00" />
        <Annual FinancialYear="2003" Budget="360414.35" FinancialYearSpend="360414.35" QuarterOneSpend="24.51" QuarterTwoSpend="50000.00" QuarterThreeSpend="260389.84" QuarterFourSpend="50000.00" />
        <Annual FinancialYear="2004" Budget="300000.00" FinancialYearSpend="300000.00" QuarterOneSpend="300000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="69064.05" FinancialYearSpend="69064.05" QuarterOneSpend="69064.05" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="5042.00" FinancialYearSpend="5042.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="5042.00" />
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.60" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="340" ProjectReference="105458" ProjectTitle="Poverty Reduction Budget Support Technical Assistance - (PRBS Ta)" ProjectPurpose="Technical Assistance to Support Poverty Reduction Budget Support  Secretariat and Secondee post  in Africa Development Bank for technical assistance for ourPoverty Reduction Budget Support  Contribution" StartDate="01/06/2007" EndDate="31/03/2011" ProjectStage="Operational" ProjectBudget="998999.94" ProjectSpend="1057644.63" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105458" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="74" />
    <Component ComponentReference="105458-101" ComponentTitle="PROCOFSERVICES and P0023 for PRBS Ta" StartDate="01/06/2007" EndDate="01/03/2010" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="535089.07" ActualExpenditureToDate="560021.05">
        <Annual FinancialYear="2002" Budget="26242.02" FinancialYearSpend="26242.02" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="26242.02" />
        <Annual FinancialYear="2004" Budget="93790.13" FinancialYearSpend="93790.13" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="93790.13" />
        <Annual FinancialYear="2005" Budget="70486.57" FinancialYearSpend="70486.57" QuarterOneSpend="42784.37" QuarterTwoSpend="4026.87" QuarterThreeSpend="23675.33" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="74602.35" FinancialYearSpend="74602.35" QuarterOneSpend="0.00" QuarterTwoSpend="13958.66" QuarterThreeSpend="30960.58" QuarterFourSpend="29683.11" />
        <Annual FinancialYear="2008" Budget="70218.05" FinancialYearSpend="70218.05" QuarterOneSpend="0.00" QuarterTwoSpend="7340.74" QuarterThreeSpend="18707.71" QuarterFourSpend="44169.60" />
        <Annual FinancialYear="2009" Budget="179827.22" FinancialYearSpend="179724.14" QuarterOneSpend="47809.37" QuarterTwoSpend="22897.95" QuarterThreeSpend="10828.66" QuarterFourSpend="98188.16" />
        <Annual FinancialYear="2010" Budget="19922.73" FinancialYearSpend="44957.79" QuarterOneSpend="19538.57" QuarterTwoSpend="25419.22" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105458-102" ComponentTitle="GENBUDGETSUPPORT and P0023 for PRBS Ta" StartDate="01/06/2007" EndDate="01/03/2010" WhatsItFor="Budget support" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="201231.87" ActualExpenditureToDate="198752.78">
        <Annual FinancialYear="2007" Budget="44943.85" FinancialYearSpend="44943.85" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="39522.67" QuarterFourSpend="5421.18" />
        <Annual FinancialYear="2008" Budget="2355.36" FinancialYearSpend="2355.36" QuarterOneSpend="2355.36" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="141908.10" FinancialYearSpend="139429.01" QuarterOneSpend="23339.37" QuarterTwoSpend="54815.45" QuarterThreeSpend="27683.20" QuarterFourSpend="33590.99" />
        <Annual FinancialYear="2010" Budget="12024.56" FinancialYearSpend="12024.56" QuarterOneSpend="12024.56" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105458-103" ComponentTitle="PRBS SECONDEE Costs" StartDate="01/05/2009" EndDate="31/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="262679.00" ActualExpenditureToDate="298870.80">
        <Annual FinancialYear="2010" Budget="262679.00" FinancialYearSpend="274092.76" QuarterOneSpend="31613.30" QuarterTwoSpend="77114.17" QuarterThreeSpend="114229.58" QuarterFourSpend="51135.71" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="24778.04" QuarterOneSpend="24778.04" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="998" ComponentDACGroupName="Unallocated/unspecified" ComponentDACSectorCode="99810" ComponentDACSectorName="Sectors not specified" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="341" ProjectReference="105471" ProjectTitle="Research  on Poverty Alleviation (REPOA)" ProjectPurpose="Strategic Funding Arrangement for Research on Poverty Alleviation" StartDate="01/07/2005" EndDate="31/08/2009" ProjectStage="Complete" ProjectBudget="900000.00" ProjectSpend="900000.00" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105471" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="430" DACGroupName="Other multisector" DACSectorCode="43082" DACSectorName="Research/scientific institutions" Percentage="100" />
    <Component ComponentReference="105471-101" ComponentTitle="NOTFORPROFITORG and P0023 for Research  on Poverty Alleviation" StartDate="01/07/2005" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="811463.00" ActualExpenditureToDate="811463.00">
        <Annual FinancialYear="2005" Budget="112500.00" FinancialYearSpend="112500.00" QuarterOneSpend="0.00" QuarterTwoSpend="112500.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="331953.00" FinancialYearSpend="331953.00" QuarterOneSpend="106953.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="225000.00" />
        <Annual FinancialYear="2007" Budget="141487.00" FinancialYearSpend="141487.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="141487.00" />
        <Annual FinancialYear="2008" Budget="349377.00" FinancialYearSpend="225523.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="225523.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-123854.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105471-102" ComponentTitle="NOTFORPROFITORG and P0023 for Research  on Poverty Alleviation" StartDate="09/08/2005" EndDate="31/08/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="88537.00" ActualExpenditureToDate="88537.00">
        <Annual FinancialYear="2008" Budget="88537.00" FinancialYearSpend="88537.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="88537.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="430" ComponentDACGroupName="Other multisector" ComponentDACSectorCode="43082" ComponentDACSectorName="Research/scientific institutions" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="342" ProjectReference="105472" ProjectTitle="Support to WATERAID- Tanzania" ProjectPurpose="To contribute to achieving water and sanitation targets in both Tanzania’s MKUKUTA and MDG’s targets" StartDate="09/09/2005" EndDate="01/06/2011" ProjectStage="Operational" ProjectBudget="980000.00" ProjectSpend="971822.35" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105472" GenderEquality="Principal" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="140" DACGroupName="Water supply and sanitation" DACSectorCode="14030" DACSectorName="Basic drinking water supply and basic sanitation" Percentage="100" />
    <Component ComponentReference="105472-101" ComponentTitle="NOTFORPROFITORG and P0023 for Water Aid SGA" StartDate="01/07/2008" EndDate="01/06/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="488008.08" ActualExpenditureToDate="488008.08">
        <Annual FinancialYear="2005" Budget="177113.07" FinancialYearSpend="177113.07" QuarterOneSpend="0.00" QuarterTwoSpend="100000.00" QuarterThreeSpend="0.00" QuarterFourSpend="77113.07" />
        <Annual FinancialYear="2006" Budget="105588.43" FinancialYearSpend="105588.43" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="105588.43" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="64624.51" FinancialYearSpend="64624.51" QuarterOneSpend="0.00" QuarterTwoSpend="64624.51" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="199774.63" FinancialYearSpend="199774.63" QuarterOneSpend="0.00" QuarterTwoSpend="140682.07" QuarterThreeSpend="0.00" QuarterFourSpend="59092.56" />
        <Annual FinancialYear="2009" Budget="-59092.56" FinancialYearSpend="-59092.56" QuarterOneSpend="-59092.56" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105472-102" ComponentTitle="Support to Water Aid- Tanzania" StartDate="09/09/2005" EndDate="01/06/2011" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="491991.92" ActualExpenditureToDate="483814.27">
        <Annual FinancialYear="2008" Budget="99903.97" FinancialYearSpend="80900.36" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="80900.36" />
        <Annual FinancialYear="2009" Budget="149092.13" FinancialYearSpend="168095.74" QuarterOneSpend="0.00" QuarterTwoSpend="76008.59" QuarterThreeSpend="92087.15" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="242995.82" FinancialYearSpend="242995.55" QuarterOneSpend="-50000.00" QuarterTwoSpend="113689.75" QuarterThreeSpend="0.00" QuarterFourSpend="82684.80" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="-8177.38" QuarterOneSpend="-8177.38" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="140" ComponentDACGroupName="Water supply and sanitation" ComponentDACSectorCode="14030" ComponentDACSectorName="Basic drinking water supply and basic sanitation" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="343" ProjectReference="105474" ProjectTitle="WOMENS  Dignity Project- Tanzania" ProjectPurpose="Promote Equity and Accountability for girls and women's health" StartDate="01/01/2006" EndDate="31/01/2010" ProjectStage="Complete" ProjectBudget="903837.18" ProjectSpend="903837.18" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Tanzania" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105474" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="121" DACGroupName="Health, general" DACSectorCode="12182" DACSectorName="Medical research" Percentage="40" />
    <Component ComponentReference="105474-101" ComponentTitle="NOTFORPROFITORG and P0023 for Womens Dignity Project Strategic Grant Agreement" StartDate="01/01/2006" EndDate="01/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="638190.71" ActualExpenditureToDate="638190.71">
        <Annual FinancialYear="2005" Budget="131195.34" FinancialYearSpend="131195.34" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="131195.34" />
        <Annual FinancialYear="2006" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="250400.89" FinancialYearSpend="250400.89" QuarterOneSpend="75811.18" QuarterTwoSpend="174589.71" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="256594.48" FinancialYearSpend="256594.48" QuarterOneSpend="256594.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105474-102" ComponentTitle="WOMENS Dignity Project- Tanzania" StartDate="16/02/2006" EndDate="01/12/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="DFID Tanzania">
      <Financial TotalApprovedBudget="265646.47" ActualExpenditureToDate="265646.47">
        <Annual FinancialYear="2008" Budget="130954.38" FinancialYearSpend="130954.38" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="130954.38" />
        <Annual FinancialYear="2009" Budget="134692.09" FinancialYearSpend="134692.09" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="134692.09" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11182" ComponentDACSectorName="Educational research" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12182" ComponentDACSectorName="Medical research" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12261" ComponentDACSectorName="Health education" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
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  <Project RecordNumber="344" ProjectReference="105558" ProjectTitle="Promoting the Rights of PLW HIV/AIDS CSCF329" ProjectPurpose="The sustainable reduction in poverty of People Living With HIV/AIDS" StartDate="01/04/2005" EndDate="31/08/2009" ProjectStage="Complete" ProjectBudget="369980.51" ProjectSpend="369980.51" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105558" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="65" />
    <Component ComponentReference="105558-101" ComponentTitle="NOTFORPROFITORG and P0118 for Promoting the Rights of PLW HIV/AIDS CSCF329" StartDate="01/04/2005" EndDate="31/08/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="364843.68" ActualExpenditureToDate="364843.68">
        <Annual FinancialYear="2005" Budget="88684.00" FinancialYearSpend="88684.00" QuarterOneSpend="0.00" QuarterTwoSpend="57585.00" QuarterThreeSpend="30916.00" QuarterFourSpend="183.00" />
        <Annual FinancialYear="2006" Budget="42069.02" FinancialYearSpend="42069.02" QuarterOneSpend="36782.25" QuarterTwoSpend="0.00" QuarterThreeSpend="5286.77" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="174659.49" FinancialYearSpend="174659.49" QuarterOneSpend="18774.04" QuarterTwoSpend="60226.06" QuarterThreeSpend="31626.52" QuarterFourSpend="64032.87" />
        <Annual FinancialYear="2008" Budget="59431.17" FinancialYearSpend="59431.17" QuarterOneSpend="0.00" QuarterTwoSpend="59431.17" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="65" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105558-102" ComponentTitle="Accountable Grant CSCF0329: PROMOTING THE RIGHTS OF PEOPLE LIVING WITH HIV/AIDS" StartDate="01/04/2005" EndDate="01/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="5136.83" ActualExpenditureToDate="5136.83">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="5136.83" FinancialYearSpend="5136.83" QuarterOneSpend="0.00" QuarterTwoSpend="5136.83" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="35" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="65" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="345" ProjectReference="105559" ProjectTitle="Young Voices for Change (SRH Rights and HIV/AIDS) CSCF345" ProjectPurpose="Young Tanzanians (10-24) know, promote and enact their sexual and reproductive rights, including with regards to HIV/ AIDS." StartDate="01/04/2005" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="499933.61" ProjectSpend="499934.00" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105559" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="50" />
    <Component ComponentReference="105559-101" ComponentTitle="NOTFORPROFITORG and P0118 for Young Voices for Change (SRH Rights and HIV/AIDS) CSCF345" StartDate="01/04/2005" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="479227.61" ActualExpenditureToDate="479228.00">
        <Annual FinancialYear="2005" Budget="129632.00" FinancialYearSpend="129632.00" QuarterOneSpend="0.00" QuarterTwoSpend="76065.00" QuarterThreeSpend="0.00" QuarterFourSpend="53567.00" />
        <Annual FinancialYear="2006" Budget="119531.00" FinancialYearSpend="119531.00" QuarterOneSpend="46794.00" QuarterTwoSpend="0.00" QuarterThreeSpend="46234.00" QuarterFourSpend="26503.00" />
        <Annual FinancialYear="2007" Budget="95608.00" FinancialYearSpend="95608.00" QuarterOneSpend="18942.00" QuarterTwoSpend="24930.00" QuarterThreeSpend="18305.00" QuarterFourSpend="33431.00" />
        <Annual FinancialYear="2008" Budget="134457.00" FinancialYearSpend="134457.00" QuarterOneSpend="37000.00" QuarterTwoSpend="32383.46" QuarterThreeSpend="11526.15" QuarterFourSpend="53547.39" />
        <Annual FinancialYear="2009" Budget="-0.39" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105559-102" ComponentTitle="Accountable Grant CSCF0345: YOUNG VOICES FOR CHANGE, TANZANIA" StartDate="11/08/2005" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="20706.00" ActualExpenditureToDate="20706.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="20706.00" FinancialYearSpend="20706.00" QuarterOneSpend="20706.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="111" ComponentDACGroupName="Education, level unspecified" ComponentDACSectorCode="11110" ComponentDACSectorName="Education policy and administrative management" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12220" ComponentDACSectorName="Basic health care" ComponentPercentage="25" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="346" ProjectReference="105561" ProjectTitle="Young People Advocating for Address the SRH Rights CSCF369" ProjectPurpose="To improve the Sexual and Reproductive Health of poor people" StartDate="01/04/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="373878.67" ProjectSpend="373878.67" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105561" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13020" DACSectorName="Reproductive health care" Percentage="40" />
    <Component ComponentReference="105561-101" ComponentTitle="NOTFORPROFITORG and P0118 for Young People Advocating for Address the SRH Rights CSCF369" StartDate="01/04/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="286108.67" ActualExpenditureToDate="286108.67">
        <Annual FinancialYear="2006" Budget="80525.67" FinancialYearSpend="80525.67" QuarterOneSpend="0.00" QuarterTwoSpend="9610.67" QuarterThreeSpend="0.00" QuarterFourSpend="70915.00" />
        <Annual FinancialYear="2007" Budget="88012.00" FinancialYearSpend="88012.00" QuarterOneSpend="0.00" QuarterTwoSpend="54864.00" QuarterThreeSpend="21119.00" QuarterFourSpend="12029.00" />
        <Annual FinancialYear="2008" Budget="117571.00" FinancialYearSpend="117571.00" QuarterOneSpend="0.00" QuarterTwoSpend="43650.00" QuarterThreeSpend="38997.00" QuarterFourSpend="34924.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105561-102" ComponentTitle="Accountable Grant CSCF0369: Creating an Enabling Environment for Young People to Advocate for Political commitment to Address the Sexual Reproductive Health(SRH) and Rights" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="87770.00" ActualExpenditureToDate="87770.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="87770.00" FinancialYearSpend="87770.00" QuarterOneSpend="47393.00" QuarterTwoSpend="21476.00" QuarterThreeSpend="18901.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13020" ComponentDACSectorName="Reproductive health care" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="347" ProjectReference="105562" ProjectTitle="Extending Girls' Access to Education CSCF381" ProjectPurpose="To strengthen the capacity of poor people in rural areas to organise and get their voice heard, and demand services and access to them, particularly in respect of girls' right to education and protection." StartDate="01/04/2006" EndDate="30/09/2009" ProjectStage="Complete" ProjectBudget="375608.00" ProjectSpend="375608.00" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105562" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="113" DACGroupName="Secondary education" DACSectorCode="11320" DACSectorName="Secondary education" Percentage="50" />
    <Component ComponentReference="105562-101" ComponentTitle="NOTFORPROFITORG and P0118 for Extending Girls' Access to Education CSCF381" StartDate="01/04/2006" EndDate="31/03/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="348730.00" ActualExpenditureToDate="348730.00">
        <Annual FinancialYear="2006" Budget="86725.00" FinancialYearSpend="86725.00" QuarterOneSpend="0.00" QuarterTwoSpend="11694.00" QuarterThreeSpend="17988.00" QuarterFourSpend="57043.00" />
        <Annual FinancialYear="2007" Budget="74354.00" FinancialYearSpend="74354.00" QuarterOneSpend="2272.00" QuarterTwoSpend="12580.00" QuarterThreeSpend="0.00" QuarterFourSpend="59502.00" />
        <Annual FinancialYear="2008" Budget="187651.00" FinancialYearSpend="187651.00" QuarterOneSpend="29891.00" QuarterTwoSpend="74146.00" QuarterThreeSpend="45739.00" QuarterFourSpend="37875.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105562-102" ComponentTitle="Accountable Grant CSCF0381: EXTENDING GIRLS ACCESS TO EDUCATION" StartDate="23/08/2006" EndDate="30/09/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="26878.00" ActualExpenditureToDate="26878.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="26878.00" FinancialYearSpend="26878.00" QuarterOneSpend="26878.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="113" ComponentDACGroupName="Secondary education" ComponentDACSectorCode="11320" ComponentDACSectorName="Secondary education" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="30" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="20" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="348" ProjectReference="105564" ProjectTitle="Land and Livelihood Rights for Pastoralists CSCF362" ProjectPurpose="The programme will, through the mobile outreach approach, address the land and livelihhood rights of the Banabaig." StartDate="01/04/2006" EndDate="31/03/2010" ProjectStage="Complete" ProjectBudget="459687.00" ProjectSpend="459687.00" ProjectRisk="Medium" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105564" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="60" />
    <Component ComponentReference="105564-101" ComponentTitle="NOTFORPROFITORG and P0118 for Land and Livelihood Rights for Pastoralists CSCF362" StartDate="01/04/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="381376.00" ActualExpenditureToDate="381376.00">
        <Annual FinancialYear="2006" Budget="159578.00" FinancialYearSpend="159578.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="159578.00" />
        <Annual FinancialYear="2007" Budget="137849.00" FinancialYearSpend="137849.00" QuarterOneSpend="33265.00" QuarterTwoSpend="0.00" QuarterThreeSpend="68978.00" QuarterFourSpend="35606.00" />
        <Annual FinancialYear="2008" Budget="83949.00" FinancialYearSpend="83949.00" QuarterOneSpend="45222.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="38727.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105564-102" ComponentTitle="Accountable Grant CSCF0362: NORTHERN TANZANIA PASTORALIST PROJECT" StartDate="01/04/2006" EndDate="01/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="78311.00" ActualExpenditureToDate="78311.00">
        <Annual FinancialYear="2008" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="78311.00" FinancialYearSpend="78311.00" QuarterOneSpend="78311.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="60" />
      <ComponentSector ComponentDACGroupCode="311" ComponentDACGroupName="Agriculture" ComponentDACSectorCode="31130" ComponentDACSectorName="Agricultural land resources" ComponentPercentage="40" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="349" ProjectReference="105565" ProjectTitle="Workers Rights in the Construction Industry CSCF406" ProjectPurpose="Construction workers exercise their right to a safe and healthy working environment" StartDate="01/04/2007" EndDate="31/03/2012" ProjectStage="Complete" ProjectBudget="152782.00" ProjectSpend="152782.00" ProjectRisk="Low" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Civil Society Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105565" GenderEquality="" HivAids="">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="50" />
    <Component ComponentReference="105565-101" ComponentTitle="NOTFORPROFITORG and P0118 for Workers Rights in the Construction Industry CSCF406" StartDate="01/04/2007" EndDate="31/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="85586.00" ActualExpenditureToDate="85586.00">
        <Annual FinancialYear="2007" Budget="46623.00" FinancialYearSpend="46623.00" QuarterOneSpend="0.00" QuarterTwoSpend="4456.00" QuarterThreeSpend="5962.00" QuarterFourSpend="36205.00" />
        <Annual FinancialYear="2008" Budget="38963.00" FinancialYearSpend="38963.00" QuarterOneSpend="1052.00" QuarterTwoSpend="7200.00" QuarterThreeSpend="4702.00" QuarterFourSpend="26009.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105565-102" ComponentTitle="Accountable Grant CSCF0406: STRENGTHENING WORKER'S RIGHTS IN THE CONSTRUCTION INDUSTRY" StartDate="01/06/2007" EndDate="01/03/2012" WhatsItFor="Not for profit organisation" DFIDCountryCode="TZ" DFIDCountryName="Tanzania" DACCountryCode="282" DACCountryName="Tanzania" DACContinentName="Africa" DFIDDepartment="Civil Society Department">
      <Financial TotalApprovedBudget="67196.00" ActualExpenditureToDate="67196.00">
        <Annual FinancialYear="2008" Budget="9725.00" FinancialYearSpend="9725.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="9725.00" />
        <Annual FinancialYear="2009" Budget="57471.00" FinancialYearSpend="57471.00" QuarterOneSpend="0.00" QuarterTwoSpend="32556.00" QuarterThreeSpend="10515.00" QuarterFourSpend="14400.00" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="50" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15162" ComponentDACSectorName="Human rights" ComponentPercentage="30" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="350" ProjectReference="105577" ProjectTitle="Harbour Reconstruction" ProjectPurpose="To safeguard the existing harbour structure ensuring that a secure means of access to the island is maintained." StartDate="31/08/2006" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="1790745.00" ProjectSpend="936438.77" ProjectRisk="High" DFIDCountryCode="TA" DFIDCountryName="Tristan da Cunha" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="Overseas Territories Department" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105577" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="210" DACGroupName="Transport and storage" DACSectorCode="21010" DACSectorName="Transport policy and administrative management" Percentage="100" />
    <Component ComponentReference="105577-101" ComponentTitle="PROCOFSERVICES and P0304 for Harbour Reconstruction" StartDate="31/08/2006" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="TA" DFIDCountryName="Tristan da Cunha" DACCountryCode="276" DACCountryName="St Helena" DACContinentName="Africa" DFIDDepartment="Overseas Territories Department">
      <Financial TotalApprovedBudget="1790745.00" ActualExpenditureToDate="936438.77">
        <Annual FinancialYear="2007" Budget="562679.38" FinancialYearSpend="281339.38" QuarterOneSpend="235103.81" QuarterTwoSpend="0.00" QuarterThreeSpend="37118.25" QuarterFourSpend="9117.32" />
        <Annual FinancialYear="2008" Budget="849347.90" FinancialYearSpend="424673.90" QuarterOneSpend="37096.74" QuarterTwoSpend="52660.99" QuarterThreeSpend="109943.93" QuarterFourSpend="224972.24" />
        <Annual FinancialYear="2009" Budget="363944.12" FinancialYearSpend="166620.86" QuarterOneSpend="106752.66" QuarterTwoSpend="13402.53" QuarterThreeSpend="0.00" QuarterFourSpend="46465.67" />
        <Annual FinancialYear="2010" Budget="14773.60" FinancialYearSpend="63804.63" QuarterOneSpend="28827.38" QuarterTwoSpend="12251.02" QuarterThreeSpend="14237.03" QuarterFourSpend="8489.20" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="210" ComponentDACGroupName="Transport and storage" ComponentDACSectorCode="21010" ComponentDACSectorName="Transport policy and administrative management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="351" ProjectReference="105593" ProjectTitle="Strengthening Evidence Based Decision Making In Uganda" ProjectPurpose="Strengthen the evidence-base of information on developmental issues and use this information in decision making" StartDate="01/11/2005" EndDate="30/10/2010" ProjectStage="Complete" ProjectBudget="8174455.05" ProjectSpend="8034860.32" ProjectRisk="Medium" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105593" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="160" DACGroupName="Other social infrastructure and services" DACSectorCode="16062" DACSectorName="Statistical capacity building" Percentage="60" />
    <Component ComponentReference="105593-101" ComponentTitle="MULTILATORGANISATION and P0024 for Strengthening Evidence Based Decision Making In Uganda" StartDate="01/11/2005" EndDate="01/01/2009" WhatsItFor="Multilateral organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="906674.87" ActualExpenditureToDate="796915.11">
        <Annual FinancialYear="2006" Budget="571973.08" FinancialYearSpend="571973.08" QuarterOneSpend="500000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="71973.08" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="225487.97" FinancialYearSpend="225487.97" QuarterOneSpend="117861.74" QuarterTwoSpend="32751.20" QuarterThreeSpend="74875.03" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="109213.82" FinancialYearSpend="-545.94" QuarterOneSpend="-545.94" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-109759.76" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="109759.76" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105593-102" ComponentTitle="PROCOFSERVICES and P0024 for Strengthening Evidence Based Decision Making In Uganda" StartDate="01/11/2005" EndDate="30/09/2010" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="663094.24" ActualExpenditureToDate="653632.33">
        <Annual FinancialYear="2006" Budget="267428.78" FinancialYearSpend="267428.78" QuarterOneSpend="8270.00" QuarterTwoSpend="131669.71" QuarterThreeSpend="79010.34" QuarterFourSpend="48478.73" />
        <Annual FinancialYear="2007" Budget="104928.35" FinancialYearSpend="104928.35" QuarterOneSpend="25346.34" QuarterTwoSpend="43301.77" QuarterThreeSpend="3917.22" QuarterFourSpend="32363.02" />
        <Annual FinancialYear="2008" Budget="123602.78" FinancialYearSpend="123602.78" QuarterOneSpend="7691.86" QuarterTwoSpend="27566.69" QuarterThreeSpend="41977.89" QuarterFourSpend="46366.34" />
        <Annual FinancialYear="2009" Budget="122021.07" FinancialYearSpend="122021.06" QuarterOneSpend="11299.16" QuarterTwoSpend="9150.12" QuarterThreeSpend="101571.78" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="45113.26" FinancialYearSpend="35651.36" QuarterOneSpend="-3449.72" QuarterTwoSpend="12560.00" QuarterThreeSpend="19141.08" QuarterFourSpend="7400.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105593-103" ComponentTitle="NONBUDSUPPFINAID and P0024 for Strengthening Evidence Based Decision Making In Uganda" StartDate="01/11/2005" EndDate="30/10/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="6334685.94" ActualExpenditureToDate="6314312.88">
        <Annual FinancialYear="2005" Budget="593000.00" FinancialYearSpend="593000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="593000.00" />
        <Annual FinancialYear="2006" Budget="1272087.78" FinancialYearSpend="1272087.78" QuarterOneSpend="266149.38" QuarterTwoSpend="34975.30" QuarterThreeSpend="439829.12" QuarterFourSpend="531133.98" />
        <Annual FinancialYear="2007" Budget="1013103.87" FinancialYearSpend="1013103.87" QuarterOneSpend="120848.06" QuarterTwoSpend="152297.71" QuarterThreeSpend="205634.58" QuarterFourSpend="534323.52" />
        <Annual FinancialYear="2008" Budget="3081028.95" FinancialYearSpend="3081028.95" QuarterOneSpend="491288.16" QuarterTwoSpend="500000.00" QuarterThreeSpend="301510.05" QuarterFourSpend="1788230.74" />
        <Annual FinancialYear="2009" Budget="374928.68" FinancialYearSpend="374928.68" QuarterOneSpend="0.00" QuarterTwoSpend="382928.63" QuarterThreeSpend="-7999.95" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="536.66" FinancialYearSpend="-19836.40" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="-19836.40" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="10" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="50" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105593-105" ComponentTitle="Interim Support to UBOS Plan for National Statistics Development" StartDate="16/03/2010" EndDate="30/06/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="270000.00" ActualExpenditureToDate="270000.00">
        <Annual FinancialYear="2009" Budget="270000.00" FinancialYearSpend="270000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="270000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="40" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16062" ComponentDACSectorName="Statistical capacity building" ComponentPercentage="60" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="352" ProjectReference="105594" ProjectTitle="Public Service Reform Programme Uganda" ProjectPurpose="To initiate, develop and maintain human resource policies, public management systems and an institutional environment that facilitates national development and poverty eradication" StartDate="01/08/2005" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="4857354.76" ProjectSpend="4838751.58" ProjectRisk="Medium" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105594" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15110" DACSectorName="Economic and development policy/planning" Percentage="81" />
    <Component ComponentReference="105594-101" ComponentTitle="PSRP Uganda Non Budget Financial Aid" StartDate="01/08/2005" EndDate="30/06/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="4250000.00" ActualExpenditureToDate="4250000.00">
        <Annual FinancialYear="2006" Budget="1250000.00" FinancialYearSpend="1250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="700000.00" QuarterFourSpend="550000.00" />
        <Annual FinancialYear="2008" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2009" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="81" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105594-102" ComponentTitle="PSRP Uganda Procurement of Services" StartDate="01/08/2005" EndDate="30/06/2010" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="607354.76" ActualExpenditureToDate="588751.58">
        <Annual FinancialYear="2005" Budget="324206.02" FinancialYearSpend="314285.02" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="314285.02" />
        <Annual FinancialYear="2006" Budget="52067.00" FinancialYearSpend="50484.00" QuarterOneSpend="12383.00" QuarterTwoSpend="0.00" QuarterThreeSpend="38101.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="126884.00" FinancialYearSpend="126884.00" QuarterOneSpend="83454.00" QuarterTwoSpend="18607.00" QuarterThreeSpend="6729.00" QuarterFourSpend="18094.00" />
        <Annual FinancialYear="2008" Budget="69457.47" FinancialYearSpend="63084.00" QuarterOneSpend="63084.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="25256.35" FinancialYearSpend="24530.64" QuarterOneSpend="24530.64" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="9483.92" FinancialYearSpend="9483.92" QuarterOneSpend="0.00" QuarterTwoSpend="9483.92" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="81" />
      <ComponentSector ComponentDACGroupCode="160" ComponentDACGroupName="Other social infrastructure and services" ComponentDACSectorCode="16010" ComponentDACSectorName="Social/welfare services" ComponentPercentage="19" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
  </Project>
  <Project RecordNumber="353" ProjectReference="105595" ProjectTitle="Financial Management and Accountability Programme Uganda" ProjectPurpose="To support the government of Uganda increase accountability and transparency and reduce the opportunities for corruption in the use of public funds." StartDate="01/12/2006" EndDate="31/07/2011" ProjectStage="Complete" ProjectBudget="5954899.89" ProjectSpend="5645865.96" ProjectRisk="Medium" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105595" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="80" />
    <Component ComponentReference="105595-101" ComponentTitle="FINMAP Non Budget Financial Aid" StartDate="01/12/2006" EndDate="01/07/2011" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="4950000.02" ActualExpenditureToDate="4950000.00">
        <Annual FinancialYear="2006" Budget="1500000.00" FinancialYearSpend="1500000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1500000.00" />
        <Annual FinancialYear="2007" Budget="1250000.00" FinancialYearSpend="1250000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="1250000.00" />
        <Annual FinancialYear="2008" Budget="1200000.00" FinancialYearSpend="1200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1200000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="1000000.00" FinancialYearSpend="1000000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1000000.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="0.01" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105595-102" ComponentTitle="Procurement of services for the financial aid programme" StartDate="24/06/2008" EndDate="31/07/2011" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="771131.87" ActualExpenditureToDate="462098.55">
        <Annual FinancialYear="2008" Budget="71359.94" FinancialYearSpend="71216.99" QuarterOneSpend="0.00" QuarterTwoSpend="30612.79" QuarterThreeSpend="21165.86" QuarterFourSpend="19438.34" />
        <Annual FinancialYear="2009" Budget="147076.16" FinancialYearSpend="131504.09" QuarterOneSpend="4548.16" QuarterTwoSpend="21536.98" QuarterThreeSpend="10744.56" QuarterFourSpend="94674.39" />
        <Annual FinancialYear="2010" Budget="323843.86" FinancialYearSpend="223863.89" QuarterOneSpend="156.74" QuarterTwoSpend="26403.20" QuarterThreeSpend="84567.06" QuarterFourSpend="112736.89" />
        <Annual FinancialYear="2011" Budget="228851.91" FinancialYearSpend="35513.58" QuarterOneSpend="35513.58" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105595-103" ComponentTitle="FINMAP Uganda Accountable Grant" StartDate="01/04/2008" EndDate="30/04/2009" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="85037.00" ActualExpenditureToDate="85036.82">
        <Annual FinancialYear="2008" Budget="84848.34" FinancialYearSpend="84848.34" QuarterOneSpend="0.00" QuarterTwoSpend="31933.40" QuarterThreeSpend="29202.61" QuarterFourSpend="23712.33" />
        <Annual FinancialYear="2009" Budget="188.66" FinancialYearSpend="188.48" QuarterOneSpend="188.48" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105595-104" ComponentTitle="Multilateral World Bank" StartDate="05/11/2009" EndDate="30/06/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="148731.00" ActualExpenditureToDate="148730.59">
        <Annual FinancialYear="2009" Budget="148731.00" FinancialYearSpend="148730.59" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="148730.59" />
        <Annual FinancialYear="2010" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15110" ComponentDACSectorName="Economic and development policy/planning" ComponentPercentage="20" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="80" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="354" ProjectReference="105600" ProjectTitle="HIV AIDS Umbrella Programme Phase 2" ProjectPurpose="To enhance national institutional capacity to achieve universal access to prevention, treatment and care" StartDate="01/07/2006" EndDate="31/12/2010" ProjectStage="Operational" ProjectBudget="12936578.90" ProjectSpend="12913325.48" ProjectRisk="Medium" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105600" GenderEquality="Not Targeted" HivAids="Principal">
    <ProjectSector DACGroupCode="130" DACGroupName="Population policies/programmes and reproductive health" DACSectorCode="13040" DACSectorName="STD control including HIV/Aids" Percentage="71" />
    <Component ComponentReference="105600-101" ComponentTitle="HIV AIDS Umbrella Phase 2 Non Budget Financial Aid" StartDate="01/07/2006" EndDate="31/03/2010" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="985259.89" ActualExpenditureToDate="985259.89">
        <Annual FinancialYear="2006" Budget="400000.00" FinancialYearSpend="400000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="166360.00" QuarterFourSpend="233640.00" />
        <Annual FinancialYear="2008" Budget="385259.89" FinancialYearSpend="385259.89" QuarterOneSpend="3610.55" QuarterTwoSpend="0.00" QuarterThreeSpend="-3610.55" QuarterFourSpend="385259.89" />
        <Annual FinancialYear="2009" Budget="0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="200000.00" FinancialYearSpend="200000.00" QuarterOneSpend="0.00" QuarterTwoSpend="200000.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="71" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="Y" ArePartnerCountryFinancialReportingSystemsUsed="Y" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="Y" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105600-102" ComponentTitle="HIV AIDS Umbrella Phase 2 Accountable Grants" StartDate="01/07/2006" EndDate="31/03/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="2776595.92" ActualExpenditureToDate="2776595.92">
        <Annual FinancialYear="2006" Budget="1537912.75" FinancialYearSpend="1537912.75" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="724017.36" QuarterFourSpend="813895.39" />
        <Annual FinancialYear="2007" Budget="1049745.51" FinancialYearSpend="1049745.51" QuarterOneSpend="304615.02" QuarterTwoSpend="545319.78" QuarterThreeSpend="199810.71" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="115107.61" FinancialYearSpend="115107.61" QuarterOneSpend="92199.18" QuarterTwoSpend="6877.19" QuarterThreeSpend="9215.51" QuarterFourSpend="6815.73" />
        <Annual FinancialYear="2009" Budget="72649.90" FinancialYearSpend="72649.90" QuarterOneSpend="9404.73" QuarterTwoSpend="9743.60" QuarterThreeSpend="14345.57" QuarterFourSpend="39156.00" />
        <Annual FinancialYear="2010" Budget="1180.15" FinancialYearSpend="1180.15" QuarterOneSpend="1180.15" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="71" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105600-103" ComponentTitle="HIV AIDS Umbrella Phase 2 Procurement of Services" StartDate="01/07/2006" EndDate="31/12/2010" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="353819.39" ActualExpenditureToDate="330565.97">
        <Annual FinancialYear="2006" Budget="35095.86" FinancialYearSpend="35095.86" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="16219.25" QuarterFourSpend="18876.61" />
        <Annual FinancialYear="2007" Budget="85395.55" FinancialYearSpend="85395.55" QuarterOneSpend="20194.36" QuarterTwoSpend="7374.00" QuarterThreeSpend="14470.34" QuarterFourSpend="43356.85" />
        <Annual FinancialYear="2008" Budget="51219.54" FinancialYearSpend="51219.54" QuarterOneSpend="19946.94" QuarterTwoSpend="16777.44" QuarterThreeSpend="14495.16" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="114313.30" FinancialYearSpend="105200.36" QuarterOneSpend="0.00" QuarterTwoSpend="61593.97" QuarterThreeSpend="43606.39" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="67795.14" FinancialYearSpend="53654.66" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="51463.14" QuarterFourSpend="2191.52" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="71" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
    <Component ComponentReference="105600-104" ComponentTitle="HIV AIDS Umbrella Phase 2 Multilaterals" StartDate="01/07/2006" EndDate="31/03/2010" WhatsItFor="Multilateral organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="8820903.70" ActualExpenditureToDate="8820903.70">
        <Annual FinancialYear="2007" Budget="1897567.76" FinancialYearSpend="1897567.76" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1897567.76" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="3294683.94" FinancialYearSpend="3294683.94" QuarterOneSpend="462679.77" QuarterTwoSpend="1101552.66" QuarterThreeSpend="0.00" QuarterFourSpend="1730451.51" />
        <Annual FinancialYear="2009" Budget="3928652.00" FinancialYearSpend="3928652.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="3928652.00" />
        <Annual FinancialYear="2010" Budget="-300000.00" FinancialYearSpend="-300000.00" QuarterOneSpend="-300000.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="121" ComponentDACGroupName="Health, general" ComponentDACSectorCode="12250" ComponentDACSectorName="Infectious disease control" ComponentPercentage="29" />
      <ComponentSector ComponentDACGroupCode="130" ComponentDACGroupName="Population policies/programmes and reproductive health" ComponentDACSectorCode="13040" ComponentDACSectorName="STD control including HIV/Aids" ComponentPercentage="71" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="N" />
    </Component>
  </Project>
  <Project RecordNumber="355" ProjectReference="105649" ProjectTitle="Support to the Uganda Revenue Authority (URA)" ProjectPurpose="To enable URA management to plan and implement a modernisation programme in the revenue departments, with a particular emphasis on the Custom and Excise Dept which will result in year on year increases in efficiency and revenue collection" StartDate="01/06/2000" EndDate="02/03/2011" ProjectStage="Complete" ProjectBudget="1863240.42" ProjectSpend="1863239.68" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105649" GenderEquality="Not Targeted" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15120" DACSectorName="Public sector financial management" Percentage="100" />
    <Component ComponentReference="105649-101" ComponentTitle="Support to the URA Procurement of Services" StartDate="01/06/2000" EndDate="01/03/2011" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial Information_Withheld="This component of the project is in active procurement. In order to protect value for money we will publish financial information at a later stage" />
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="N" IsContributionLedByHostCountry="N" IsThereProcessForCoordinatingDonors="N" AreAtLeastTwoPartnerCountrySystemsUsed="N" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="N" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="N" IsContributionAidToGovernmentSector="Y" />
    </Component>
    <Component ComponentReference="105649-104" ComponentTitle="Support to the URA Non Budget Financial Aid" StartDate="01/06/2000" EndDate="01/09/2009" WhatsItFor="Other financial aid to government" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="1863240.42" ActualExpenditureToDate="1863239.68">
        <Annual FinancialYear="2008" Budget="900000.00" FinancialYearSpend="900000.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="900000.00" />
        <Annual FinancialYear="2009" Budget="963239.68" FinancialYearSpend="963239.68" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="963239.68" />
        <Annual FinancialYear="2010" Budget="0.74" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15120" ComponentDACSectorName="Public sector financial management" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="Y" IsContributionLedByHostCountry="Y" IsThereProcessForCoordinatingDonors="Y" AreAtLeastTwoPartnerCountrySystemsUsed="Y" IsProgramBasedApproach="Y" ArePartnerCountryBudgetSystemsUsed="N" ArePartnerCountryFinancialReportingSystemsUsed="N" ArePartnerCountryAuditSystemsUsed="Y" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="Y" IsContributionAidToGovernmentSector="Y" />
    </Component>
  </Project>
  <Project RecordNumber="356" ProjectReference="105659" ProjectTitle="Civil Society Umbrella Programme Phase II" ProjectPurpose="Civil SOciety Interacting with Government to effect pro-poor policies, social progress and democratisation" StartDate="01/03/2005" EndDate="30/06/2010" ProjectStage="Complete" ProjectBudget="6249944.89" ProjectSpend="5462188.83" ProjectRisk="Medium" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DACRegionName="Africa: South of Sahara" DFIDDepartment="DFID Uganda" UrlToProjectDetail="http://projects.dfid.gov.uk/project.aspx?Project=105659" GenderEquality="Significant" HivAids="Not Targeted">
    <ProjectSector DACGroupCode="151" DACGroupName="Government and civil society- general" DACSectorCode="15150" DACSectorName="Strengthening civil society" Percentage="100" />
    <Component ComponentReference="105659-101" ComponentTitle="Civil Society Umbrella Programme - Support to Ngo's (Data Migrated From ARIES Into 105659-101)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="4196223.43" ActualExpenditureToDate="3616157.20">
        <Annual FinancialYear="2005" Budget="884066.77" FinancialYearSpend="884066.77" QuarterOneSpend="58178.07" QuarterTwoSpend="186387.08" QuarterThreeSpend="390033.62" QuarterFourSpend="249468.00" />
        <Annual FinancialYear="2006" Budget="1027210.55" FinancialYearSpend="1027210.55" QuarterOneSpend="212660.75" QuarterTwoSpend="351139.26" QuarterThreeSpend="200930.00" QuarterFourSpend="262480.54" />
        <Annual FinancialYear="2007" Budget="1340584.77" FinancialYearSpend="1340584.77" QuarterOneSpend="439618.32" QuarterTwoSpend="367682.30" QuarterThreeSpend="314853.34" QuarterFourSpend="218430.81" />
        <Annual FinancialYear="2008" Budget="913489.85" FinancialYearSpend="335574.51" QuarterOneSpend="313973.75" QuarterTwoSpend="0.00" QuarterThreeSpend="5121.11" QuarterFourSpend="16479.65" />
        <Annual FinancialYear="2009" Budget="21981.10" FinancialYearSpend="19830.21" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="30224.41" QuarterFourSpend="-10394.20" />
        <Annual FinancialYear="2010" Budget="8890.39" FinancialYearSpend="8890.39" QuarterOneSpend="0.00" QuarterTwoSpend="8890.39" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-102" ComponentTitle="Civil Society Umbrella Programme - Technical Assistance Component" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Procurement of services" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="698407.50" ActualExpenditureToDate="642136.77">
        <Annual FinancialYear="2005" Budget="139390.81" FinancialYearSpend="139390.81" QuarterOneSpend="0.00" QuarterTwoSpend="79516.52" QuarterThreeSpend="48844.37" QuarterFourSpend="11029.92" />
        <Annual FinancialYear="2006" Budget="126381.96" FinancialYearSpend="126381.96" QuarterOneSpend="53988.68" QuarterTwoSpend="36998.26" QuarterThreeSpend="14707.94" QuarterFourSpend="20687.08" />
        <Annual FinancialYear="2007" Budget="171242.69" FinancialYearSpend="137155.89" QuarterOneSpend="33687.44" QuarterTwoSpend="0.00" QuarterThreeSpend="46402.56" QuarterFourSpend="57065.89" />
        <Annual FinancialYear="2008" Budget="91503.12" FinancialYearSpend="69319.19" QuarterOneSpend="35931.12" QuarterTwoSpend="2796.07" QuarterThreeSpend="0.00" QuarterFourSpend="30592.00" />
        <Annual FinancialYear="2009" Budget="84516.71" FinancialYearSpend="84516.71" QuarterOneSpend="-30592.00" QuarterTwoSpend="81261.97" QuarterThreeSpend="12796.24" QuarterFourSpend="21050.50" />
        <Annual FinancialYear="2010" Budget="85372.21" FinancialYearSpend="85372.21" QuarterOneSpend="5423.42" QuarterTwoSpend="68964.59" QuarterThreeSpend="10984.20" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-104" ComponentTitle="Ag4065: Support to KABAROLE Research CENTER (KRC) for Poverty Resource Monitoring and Tracking Model" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="97740.31" ActualExpenditureToDate="34613.06">
        <Annual FinancialYear="2008" Budget="38549.58" FinancialYearSpend="34613.06" QuarterOneSpend="0.00" QuarterTwoSpend="9730.57" QuarterThreeSpend="11973.04" QuarterFourSpend="12909.45" />
        <Annual FinancialYear="2010" Budget="59190.73" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-106" ComponentTitle="Ag4074: Support to WATERAID Policy Development and Monitoring Project" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="13678.41" ActualExpenditureToDate="13678.41">
        <Annual FinancialYear="2008" Budget="13678.41" FinancialYearSpend="13678.41" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="13678.41" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-111" ComponentTitle="Ag4457: Support to CENTER for Domestic Violence and Prevention (CEDOVIP)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="10585.04" ActualExpenditureToDate="10578.28">
        <Annual FinancialYear="2008" Budget="2589.98" FinancialYearSpend="2583.22" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="1987.02" QuarterFourSpend="596.20" />
        <Annual FinancialYear="2009" Budget="7995.06" FinancialYearSpend="7995.06" QuarterOneSpend="7995.06" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-112" ComponentTitle="Ag4458: Support to African Network for Prevention and Protection Against Child Abuse and Neglect (ANPPCAN)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="44002.05" ActualExpenditureToDate="39323.48">
        <Annual FinancialYear="2008" Budget="44002.05" FinancialYearSpend="39323.48" QuarterOneSpend="0.00" QuarterTwoSpend="9300.53" QuarterThreeSpend="14910.70" QuarterFourSpend="15112.25" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-113" ComponentTitle="Ag4471: Support to Reproductive Health Uganda (Formerly Family Planning Uganda)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="50861.34" ActualExpenditureToDate="25252.16">
        <Annual FinancialYear="2008" Budget="52153.27" FinancialYearSpend="26544.09" QuarterOneSpend="0.00" QuarterTwoSpend="26544.09" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-1291.93" FinancialYearSpend="-1291.93" QuarterOneSpend="0.00" QuarterTwoSpend="-1291.93" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-114" ComponentTitle="Ag4485: Support to National UNION of Researchers and Research Users (NURRU)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="34119.05" ActualExpenditureToDate="34119.05">
        <Annual FinancialYear="2008" Budget="34119.05" FinancialYearSpend="34119.05" QuarterOneSpend="0.00" QuarterTwoSpend="13626.25" QuarterThreeSpend="8471.91" QuarterFourSpend="12020.89" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
      <AidEffectivenessData DoesContributionFitSingleProgramFramework="" IsContributionLedByHostCountry="" IsThereProcessForCoordinatingDonors="" AreAtLeastTwoPartnerCountrySystemsUsed="" IsProgramBasedApproach="N" ArePartnerCountryBudgetSystemsUsed="" ArePartnerCountryFinancialReportingSystemsUsed="" ArePartnerCountryAuditSystemsUsed="" AreAllThreePartnerCountryPublicFinancialManagementSystemsUsed="N" ArePartnerCountryProcurementSystemsUsed="" IsContributionAidToGovernmentSector="" />
    </Component>
    <Component ComponentReference="105659-115" ComponentTitle="Ag4512: Support to the Uganda Association of Women Lawyers (FIDA Uganda)" StartDate="01/09/2006" EndDate="01/04/2010" WhatsItFor="Not for profit organisation" DFIDCountryCode="UG" DFIDCountryName="Uganda" DACCountryCode="285" DACCountryName="Uganda" DACContinentName="Africa" DFIDDepartment="DFID Uganda">
      <Financial TotalApprovedBudget="73612.07" ActualExpenditureToDate="42496.74">
        <Annual FinancialYear="2001" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2002" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2003" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2004" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2005" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2006" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2007" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2008" Budget="73612.07" FinancialYearSpend="42496.74" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="42496.74" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2009" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2010" Budget="0.04" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2011" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2012" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2013" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2014" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2015" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2016" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2017" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2018" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2019" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
        <Annual FinancialYear="2020" Budget="-0.00" FinancialYearSpend="0.00" QuarterOneSpend="0.00" QuarterTwoSpend="0.00" QuarterThreeSpend="0.00" QuarterFourSpend="0.00" />
      </Financial>
      <ComponentSector ComponentDACGroupCode="151" ComponentDACGroupName="Government and civil society- general" ComponentDACSectorCode="15150" ComponentDACSectorName="Strengthening civil society" ComponentPercentage="100" />
      <Conditionality Conditions="No" />
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    </Component>
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