(DIAG) Annual Project Report 2010 - UNDP Afghanistan

Disbandment of Illegal Armed Groups (DIAG)
Project ID 00043604
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Table 3: Expenditure Status (by donor 2010)
Donor Project Output Budget (AWP 2010)
2010 Cumulative
Expenditure
(Provisional)
Delivery Rate*
Japan
2. Identification and monitoring of socio-economic
community development and governance interventions
fully supported.
3. MoI capacity enhanced to assume full responsibility
of DIAG through delivery of capacity building action
plan.
4.Vetting of the election candidates free of illegal
commanders and members of IAGs implemented
5. Technical Support for D&RC's initiative for peace and
reintegration provided.
6.Technical Assistance & Management Cost ( Project
Support Costs)
35,299.25 35,299.25 100%
32,336.20 32,336.20 100%
412,136.12 412,138.41 100%
430,561.01 430,542.52 100%
3,762,564.63 3,698,993.18 98%
GMS 7% 327,102.79 346,471.64 106%
Total 5,000,000.00 4,955,781.20 100%
UNDP Core
1. Implementation of weapon collection and
disbandment of illegal armed groups fully supported.
2. Identification and monitoring of socio-economic
community development and governance interventions
fully supported.
3. MoI capacity enhanced to assume full responsibility
of DIAG through delivery of capacity building action
plan.
4.Vetting of the election candidates free of illegal
commanders and members of IAGs implemented
430,306.29 430,306.94 100%
19,942.95 19,718.84 99%
1,018,494.00 764,884.61 75%
213,054.05 250,700.86 118%
Annual Progress Report | 2010