check listforbudget revision in atlas · 2021. 2. 7. · 63535 -contribution to security 0.00...

CHECK LIST FOR BUDGET REVISION IN ATLAS

Award IDProject ID

:00086010:00093433

Project Title : Policy, Communication, and Social Innovationsfor Human Development Project

BudRev.Type: "G02"

Signature Date

1. Project (IP) send AWP/BudRev and received by co MIA2. Annual Work Plan (AWP) reviewed & finalized Ill-by Programme Analyst in AWP format

e.~_ ;2t L 06 (20 11-3. AWP/BudRev. Checked/Cleared for accuracy/ (' ~.- SQlLCl~"'O-Correctness/reflected in Atlas by Programme Associate

4. Revised AWP/BudRev. Cleared by Team Leader LYJ/ /f)J7/~/~~I

\'5. AWP/BudRev. Verified by Finance Analyst ,&J\ lq/b('1oIY

for accuracy/correctness L 6

6. BudRev. reviewed/cleared by DCD-P 1\ ,

7. BudRev. signed by CD tit? l tJb)d-:.30 lotz/J 1I .8. Budget KKed by Finance Manager.

9. Signed BudRev. sent to IP (if applicable) C !

United Nation Development ProgrammeCambodia - Phnom Penh

ProposallD: 00086010

IncreaseProjectlD: 00093433 Bjldget BREV-G01 Decrease BREV-G02

Project Title: Policy, Communications, and 2016: 1,334,353.28 (224,286.19) 1,110,067.09Social Innovations for Human

CORDevelopment Project

869,074.99

Commitment 240,992.10

Start Year: 2016 2017: 1,360,688.00 600,000.00 1,960,688.00

End Year: 2018 2018: 1,176,560.72 224,286.19 1,400,846.91

3,871,602.00 600,000.00 4,471,602.00

Implementing Partner Direct Execution (DEX) AIIQ'ilted ReSQyrceS

(Executing Agency): • TRAC04000: 3.33 IUSi..lS. 60!MU!0.00 3.238.~S].1 5

2016 1,334,353.28 (224,286.19) 1,110,067.09

Responsible Party UNDP Cambodia (001981) 2017 1,104,860.00 600,000.00 1,704,860.00

(Implementing Agent): 2018 899,237.87 224,286.19 1,123,524.06

• Prog Resource 30084: S33.] SO.8S /29.115.1151 -SOM35J)Q

2016 - - -

2017 255,828.00 - 255,828.00

2018 277,322.85 (29,115.85) 248,207.00

Budget Revision Type: BREV/G02 • Pipeline: - 29.115.115 ---.2lL.llS~85

2018 29,115.85 29,115.853,871,602.00 600,000.00 4,471,602.00

A~lYillfynd Rg~gillgd 1.838.388.28 ~80.sn81 3.3] 11.262.02• UNDP TRAC (2016-2017): 1,334,353.28 1,480,573.81 2,814,927.09• UNDP 30084 (2016): 504,035.00 - 504,035.00

EUDd tg be re!:eilled 2.033.2U.Z2 (8I1MZ3.l!11 ].1 S2.~32.91·UNDP (2017): 1,104,860.00 (1,104,860.00)

·UNDP (2018): 899,237.87 224,286.19 1,123,524.06

• UNDP 30084 (2017-2018): 29,115.85 - 29,115.85

Brief Description: 3,87,,602~00 600,000.00 4,471,602.00

The purposes of Budget Revision G02 are:- To revise 2016 budget according to actual expenditure of the year.- To revise 2017 budget to reflect the additional fund of US$600,OOO for the recruitment of one P5 position, Individual Consultants and

2017 activities.

Approved on bihalf of UNDP

cJ,~.:»>:Date:

to ( Mr. Nick Beresford

Country Director

UNDP Cambodia

United Nations Development Programme

Proposal 10: 00086010

Project 10: 00093433Project Title: Policy, Communications, and 50ciallnnovatlons for Human Development Project

Multi-Year Budget 2016-2018 "-"<1---EXPECTEDOUTPUT and TIMEFRAME , Responsible Funding' CHARTOF ACCOUNT , PLANNED BUDGET

RESULTINDICATORSPlANNED ACTIVITIES Y2 , Y3 Source DeDt.ID Account' I , , ,

Y1 Party Fund Donor Budget Description 2016 2017 2018 Total

Output 3.3: Mechanisms Key Deliverable 1: Policy Actillity 1.1: In each of the programme portfolios, Identify policy engagement opportunities to meet the priorities of the Country Programme

in place to generate and engagement that contributes to the Document, and the Theory of Changeshare knowledge about design and enactment of new x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff 3,760.50 27,343.00 28,211.32 59,314.82

development solutions policies, or legislation that work for x x x UNDP UNDP 30084 00012 39607 61300 Salaries - IPStaff (SPA) - 51,165.60 55,464.57 106,630.17

Output Indicators: CPD the poor and focal populations. x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (SPA) 44,717.63 - - 44,717.63

Indicator 3.3.1. Extent to x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (P3& P5) 42,677.19 74,151.05 106,397.32 223,225.56

which the Human x UNDP UNDP 04000 00012 39607 71300 National consultant 5,200.00 5,200.00

Dellelopment Report x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) 9,132.96 9,132.96

contributes to policy and 1) Support to Enllironmental x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 3,484.14 3,484.14

academic debate GOllernance - legal code & x x x UNDP UNDP 04000 00012 39607 71600 Travel 5,000.00 5,000.00

• Baseline (2011): Some Ecosystems Mapping x x x UNDP UNDP 04000 00012 39607 72600 Grants 30,000.00

extent (1) 2) Financial Inclusion Roadmap UNDP UNDP 04000 00012 39607 400.00 400.00• Target (2017): Great x x x 74200 Translation, Printing and Publication

extent (3) x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences - 9,400.00 - 9,400.00

Actillity 1.2: Manage Dolley enRllgement activities with the relevant government counterparts and development partners, as and when r !<Iuired., , , , , , -Sub-rotallCev Deliverable 1.: 103,772.42 202,659.65 190073.21 466,505.28

Key Deliverable 2:t

Actlvi1 2.1: Identln oneortunlties for DrOl!ramming for inclusion In the programme pipeline

Programming and portfolio x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff 3,760.50 27,343.00 28,211.32 59,314.82

development. x x x UNDP UNDP 30084 00012 39607 61300 Salaries - IPStaff (SPA) - 51,165.60 55,464.57 106,630.17

x x x UNDP UNDP Q4000 00012 39607 61300 Salaries - IPStaff (SPA) 44,717.63 - - 44,717.63

1) Complete the design and x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (P3 & P5) 36,677.18 74,151.05 106,397.32 217,225.55

Programme Appraisal for $11 X x x UNDP UNDP 04000 00012 39607 71200 International consultant 353,001.68 SO,OOO.OO 433,001.68

million worth of Category B x x x UNDP UNDP 04000 00012 39607 71300 local Consultant 78,000.00 78,000.00

projects x x x UNDP UNDP 04000 00012 39607 71400 Contractual servrces (UNV) 9,132.96 9,132.96

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 3,484.14 3,484.14

74200 2,000.00 2,000.00

2) Initiate design for at least $20 million X X X UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 7,702.74 7,500.00 - 15,202.74

of GategoryCprojects Actlvltv 2.2: Facilitate the design and formulation of programming opportunities Into programme documents -3) Participate In one joint , , -programme design on social , , -

protection Activltv 2.3: Updating the Theory of Chanl!e of UNDP in Cambodia as a guide to policy engagement and programming -4) Support completion of 2016-

, , -201SCPAP

, , , , - !

Sub·taral Key Deliverable 2: 105,475.15 593,161.33 270,073.21 968,709.69

Key Deliverable 3: HumanOevelopment research and Actillitl/3.1: Develop, maintain, and update a Human Development research agenda and a publication strategy for generating National Human Development Reportspublications that generateknowledge and evidence for policy

~ x Iengagement and programme x UNDP UNDP 04000 , 00012 , 39607 61100 Salary Cost· NPStaff , 3,760.50 27,343.00 28,211.32 59,314.82

design. x x x , UNDP UNDP 30084 , 00012 , 39607 61300 Salaries ·IP Staff (SPA) , - I 51,165.60 55,464.57 106,630.17

x x x , UNDP UNDP 04000 , 00012 39607 , 61300 'Salaries - IPStaff (SPA) 44,717.63 , - 44,717.63lU'-"

EXPECTEDOUTPUT and TIMEFRAME Responsible Funding CHARTOFACCOUNT PLANNED BUDGET

RESULTINDICATORSPLANNED ACTIVITIES

VI V2 V3 Party Source Fund Dept.ID Budget DescriptionDonor Account 2016 2017 2018 Total

x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (P3 & P5) 36,677.18 74,151.05 106,397.32 217,225.55

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) 51,514.73 - - 51,514.73

1) National Human Development x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 3,484.14 - - 3,484.14

Report on Human Capital x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services - - - -72500 573.50 573.50

2) Financiallnciusion & Social x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 495.00 5,000.00 5,495.00

Assistance x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences - 5,000.00 5,000.00

3) Value Chain Mapping & HumanCapital Activity 3.2: Organoze,maintain, and update a statistical framework to establish a baseline and to measure progress for the 2016-2018 CPO& ToC • -

~ x I4) Enabling Environment for Impact x UNDP I UNDP 04000 00012 I 39607 I 71200 I International consultant I 123,454.31 122,990.97 30,000.00 276,445.28

Investment I I x I UNDP I UNDP 04000 I 00012 I 39607 I 71300 Ilocal Consultant I 36,014.69 23,727.00 5,000.00 64,741.69

wb·totol Key Dellveroble 3: I 300 118.18 309,951.12 225,073.21 835,142.51

Key Deliverable 4: Strategic Activity 4.1: Country Programme and portfolio level communications and knowledge management strategy designed, resourced (Le. human

communications contribute HD resources and funds), and rollout initiated.perspective to public discourse, x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff 33,928.56 65,623.20 67,707.17 167,258.93

supporting portfolio level x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GSStaff 17,767.34 34,810.00 36,088.13 88,665.47

communications strategy, and x x x UNDP UNDP 30084 00012 39607 61300 Salaries - IPStaff (SPA) - 51,165.60 55,464.57 106,630.17

developing mechanisms forCitizen's feedback.

x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (SPA) 44,717.63 - 44,717.63

x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (P3 & P5) 50,597.90 45,010.10 75,837.67 171,445.67

x x UNDP UNDP 04000 00012 39607 71200 International consultant 88,631.03 15,200.10 50,000.00 153,831.13

71300 local Consultant 65,000.00 20,000.00 85,000.00

1) Programme and portfolio, x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) 3,653.18 3,653.18

communications strategies x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 1,393.66 1,393.66

launched x UNDP UNDP 04000 00012 39607 71400 Contractual Services ·2) Citiziens feedback mechanisms Activity 4.2: Communication activities, rnultl-medla channels, and communication products are aligned, implemented, and updated with overall -designed and piloted communications and knowledge management strategy ·

x UNDP UNDP 04000 00012 39607 71300 local Consultant - - ·x x x UNDP UNDP 04000 00012 39607 71600 Travel 4,639.27 2,830.44 · 7,469.71

72800 899.00 899.00

UNDP UNDP 04000 00012 3960774200 Translation, Printing and Publication 3,091.49 16,025.38 5,000.00 24,116.87x x x

x x x UNDP UNDP 04000 00012 .39607 74500 Miscellaneous 496.32 500.00 500.00 1,496.32

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 2,500.00 19,300.00 5,000.00 26,800.00

. Activity 4.3: Design and rollout a citizen's feedback mechanism to ground policy engagement and programming activities WIth the aspirations ofthe poor and focal populations, in partnership with the network of social innovations labs.

I I x UNDP I UNDP I 04000 00012 39607 71300 ILocal Consultant ·I I x UNDP I UNDP I 04000 00012 39607 75700 IWorkshops and Conferences . . · -

Sub·toral (ev Deliverable 4: 251416.38 316,363.82 315,597.54 883,3n.74

Key Deliverable 5: Strategic Activi 5.1: Identify, establish, and maintain development oartnershios with donors based In Cambodia and In the Mekong sub-region

partnerships are mobilized to x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost- NPStaff 2,256.30 16,405.80 16,926.79 35,588.89

generate financial and technical x x x UNDP UNDP 30084 00012 39607 61300 Salaries - IPStaff (SPA) . 51,165.60 55,464.57 106,630.17

support for communications, HD x x x UNDP UNDP 04000 00012 39607 61300 Salaries- IPStaff (SPA) 44,717.63 44,717.63

research, policy engagement, and x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IPStaff (P3 & P5) 25,792.45 54,723.75 86,024.22 166,540.42

capacity development x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) 5,479.73 5,479.73

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 2,090.47 2,090.47

1) Explore engagement with x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 5,000.00 5,000.00II.f'-

EXPECTEDOUTPUT and TIMEFRAME Responsible Funding I CHARTOF ACCOUNT J PLANNED BUDGETRESULTINDICATORS

PLANNEDACTIVITIESY2 I Y3 I Source I Fund I Donor I Dept.ID I Account I Budget DescriptionYl Party 2016 2017 2018 Total

Cambodia's based social labs Activity 5.2: Identify, establish, and maintain knowledge partnerships with research and academic Institutions -2) Secure at least one (1) , I UNDP 001981 I 04000 00012 I 39607 I 71200 'International consultant 39,331.10 95,822.91 135,154.01knowledge partnership with j , I UNDP 001981 I 04000 I 00012 I 39607 71300 Jtocal Consultant - 26,000.00 26,000.00academic/research Institution x x I UNDP 001981 , 04000 I 00012 I 39607 I 74200 Translation, Printing and Publication - - 5,000.00 5,000.003) Develop program of knowledge Activity 5.3: Explore, identify, establish partnerships, and maintain network with the emerging sodallnnovations network. -based engaement with I , UNDP 001981 04000 , 00012 I 39607 , 74500 Prepaid project expenses 255.00 255.00

Sub-totol Key Deliverable 5: 119,922.68 244,118.06 168,415.58 532,456.32Policy Advisory & Management x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GSStaff 36,304.35 45,696.00 47,368.91 129,369.26

x x x UNDP UNDP 04000 00012 39607 64300 155Charge 70% 47,040.52 82,000.00 80,142.30 209,182.82x x UNDP UNDP 04000 00012 39607 71200 International consultant 55,893.56 20,000.00 - 75,893.56 '

x UNDP UNDP 04000 00012 39607 71300 local Consultant 14,200.00 10,000.00 - 24,200.00 ;x x x UNDP UNDP 04000 00012 39607 71400 Service contract - -x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 93.86 93.861x x x UNDP UNDP 04000 00012 39607 71600 Travel 13,238.82 30,000.00 20,000.00 63,238.82

UNDP 001981 04000 00012 39607 72100 Consultancy Firmx x x UNDP UNDP 04000 00012 39607 72400 Communic & Audio Visual Equip 9,024.64 11,200.00 5,200.95 25,425.59x x x UNDP UNDP 04000 00012 39607 72500 Supplies 390.00 549.66 500.00 1,439.66

x UNDP UNDP 04000 00012 39607 72600 Grants 7,500.00 7,500.00x x x UNDP UNDP 04000 00012 39607 72800 Information Technology Equipmt 5,859.56 3,000.00 - 8,859.56x x x UNDP UNDP 04000 00012 39607 73100 Common Services-Premises 17,315.20 32,152.00 32,152.00 81,619.20x x x UNDP UNDP 04000 00012 39607 74200 399.08 399.08x x x UNDP UNDP 04000 00012 39607 74300 Contrib.to Common Security 104.58 250.00 250.00 604.58x x x UNDP UNDP 04000 00012 39607 74500 Office Rental & Maintenance - 31,687.28 31,687.28x x x UNDP UNDP 04000 00012 39607 74500 ISSCharge 30%and Miscellaneous 21,546.40 36,000.00 57,546.40x x x UNDP UNDP 04000 00012 39607 75700 Training Workshops and Conferences 4,874.79 20,000.00 10,000.00 34,874.79x x x UNDP UNDP 04000 00012 39607 18094 ITC&C- Asset 3,476.00 3,476.00

Sub-totol Project Monog,ment: 229,362.28 294,434.02 231,614.16 755,410.46GRAND-TOTAL: 1,110,0&7.09 1,960,611.00 1,4OO,146.9l 4,47l.&OZ.OO

Fund 04000

499,668.88 1,138,109.00 389,745.25 2,027,523.13610,398.21 822,579.00 1,011,101.66 2,444,078.87

1,110,067.09 1,704,860.00 1,123,524.06 3,938,451.15255,828.00 2n,322.85 533,150.85

Programme CostPersonnel Cost

Fund 30084

I\f-


Proposal ID: 00086010

Project ID: 00093433

Project Title: Policy, Communications, and Social Innovations for Human Development Project

Y1 Y2 Y3Fund Donor Dept.ID Account Budget Description G01 Inc./Dec. G02

Activity 1.1: In each of the programme portfolios, identify policy engagement opportunities to meet the priorities of the Country Programme

Document, and the Theory of Change

x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff (NOB) 27,343.00 - 27,343.00

x x x UNDP UNDP 30084 00012 39607 61300 Salaries - IP Staff (SPA) 51,165.60 - 51,165.60

x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff -

x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff (P3 & P5) 97,136.50 (22,985.45) 74,151.05

x x x UNDP UNDP 04000 00012 39607 71300 National Consultant 5,200.00 5,200.00

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services -

x x x UNDP UNDP 04000 00012 39607 71600 Travel - 5,000.00 5,000.00

x x x UNDP UNDP 04000 00012 39607 72600 Grants 30,000.00 30,000.00

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication - 400.00 400.00

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences - 9,400.00 9,400.00

Activity 1.2: Manage policy engagement activities with the relevant government counterparts and development partners, as and when required.

-

Sub-total Key Deliverable 1: 175,645.10 27,014.55 202,659.65

Key Deliverable 2: Activity 2.1: Identify opportunities for programming for inclusion in the programme pipeline



x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff - -


x x x UNDP UNDP 04000 00012 39607 71200 International consultant 80,000.00 273,001.68 353,001.68

x x x UNDP UNDP 04000 00012 39607 71300 Local Consultant 78,000.00 78,000.00

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) -


x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 2,000.00 2,000.00

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 5,000.00 2,500.00 7,500.00

Activity 2.2: Facilitate the design and formulation of programming opportunities into programme documents

Activity 2.3: Updating the Theory of Change of UNDP in Cambodia as a guide to policy engagement and programming -

-


Budget 2017

EXPECTED OUTPUT and

RESULT INDICATORSPLANNED ACTIVITIES

TIMEFRAMEResponsible

Party

Funding

Source

CHART OF ACCOUNT BUDGET 2017

2) Initiate design for at least $20

million of Category C projects

3) Participate in one joint programme

design on social protection

4) Support completion of 2016-

2018 CPAP

Output 3.3: Mechanisms

in place to generate and

share knowledge about

development solutions

Output Indicators: CPD

Indicator 3.3.1. Extent to

which the Human

Development Report

contributes to policy and

academic debate

• Baseline (2011): Some

extent (1)

• Target (2017): Great

extent (3)

Key Deliverable 1: Policy

engagement that contributes to the

design and enactment of new

policies, or legislation that work for

the poor and focal populations.

1) Support to Environmental

Governance - Legal code &

Ecosystems Mapping

2) Financial Inclusion Roadmap

Programming and portfolio

development.

1) Complete the design and

Programme Appraisal for $11

million worth of Category B

projects


EXPECTED OUTPUT and



Party

Funding

Source


Output 3.3: Mechanisms Key Deliverable 1: Policy Activity 3.1: Develop, maintain, and update a Human Development research agenda and a publication strategy for generating National Human Development Reports







x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services 42,000.00 (42,000.00) -

x x x UNDP UNDP 04000 00012 39607 72500 Supplies 573.50 573.50

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 5,000.00 - 5,000.00

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 5,000.00 - 5,000.00

3) Value Chain Mapping & Human

Capital

Activity 3.2: Organize, maintain, and update a statistical framework to establish a baseline and to measure progress for the 2016-2018 CPD & ToC -

x x UNDP UNDP 04000 00012 39607 71200 International consultant 40,000.00 82,990.97 122,990.97

x UNDP UNDP 04000 00012 39607 71300 Local Consultant 5,000.00 18,727.00 23,727.00


Activity 4.1: Country Programme and portfolio level communications and knowledge management strategy designed, resourced (i.e. human

resources and funds), and rollout initiated.


x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GS Staff 34,810.00 - 34,810.00



x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff (P3 & P5) 38,854.60 6,155.50 45,010.10

x x UNDP UNDP 04000 00012 39607 71200 International consultant 80,000.00 (64,799.90) 15,200.10

x x x UNDP UNDP 04000 00012 39607 71300 Local Consultant 65,000.00 65,000.00

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV)

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services

Activity 4.2: Communication activities, multi-media channels, and communication products are aligned, implemented, and updated with overall

communications and knowledge management strategy

x x x UNDP UNDP 04000 00012 39607 71600 Travel 3,000.00 (169.56) 2,830.44

x x x UNDP UNDP 04000 00012 39607 72800 Information Technology Equipmt 899.00 899.00

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 5,000.00 11,025.38 16,025.38

x x x UNDP UNDP 04000 00012 39607 74500 Miscellaneous 500.00 - 500.00

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 10,000.00 9,300.00 19,300.00

Activity 4.3: Design and rollout a citizen’s feedback mechanism to ground policy engagement and programming activities with the aspirations of

the poor and focal populations, in partnership with the network of social innovations labs.

x UNDP UNDP 04000 00012 39607 71300 Local Consultant - - -

x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences - - -


Activity 5.1: Identify, establish, and maintain development partnerships with donors based in Cambodia and in the Mekong sub-region

Key Deliverable 3: Human

Development research and

publications that generate knowledge

and evidence for policy engagement

and programme design.

1) National Human Development

Report on Human Capital

2) Financial Inclusion & Social

Assistance

4) Enabling Environment for Impact

Investment

Key Deliverable 4: Strategic

communications contribute HD

perspective to public discourse,

supporting portfolio level

communications strategy, and

developing mechanisms for

Citizen’s feedback.

1) Programme and portfolio

communications strategies

launched2) Citiziens feedback mechanisms

designed and piloted


partnerships are mobilized to


EXPECTED OUTPUT and



Party

Funding

Source


Output 3.3: Mechanisms Key Deliverable 1: Policy x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff (NOB) 16,405.80 - 16,405.80






x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 1,000.00 (1,000.00) -

Activity 5.2: Identify, establish, and maintain knowledge partnerships with research and academic institutions -

x x UNDP 001981 04000 00012 39607 71200 International consultant 80,000.00 15,822.91 95,822.91

x x UNDP 001981 04000 00012 39607 71300 Local Consultant 26,000.00 26,000.00

x x UNDP 001981 04000 00012 39607 74200 Translation, Printing and Publication 5,000.00 (5,000.00) -

Activity 5.3: Explore, identify, establish partnerships, and maintain network with the emerging social innovations network.

UNDP 001981 04000 00012 39607 74500 Prepaid project expenses -


Policy Advisory & Management x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GS Staff 45,696.00 - 45,696.00

x x xUNDP UNDP 04000 00012 39607 64300 ISS Charge 70% and DPC3 29,500.00 52,500.00 82,000.00

x x UNDP UNDP 04000 00012 39607 71200 International consultant 20,000.00 - 20,000.00

x UNDP UNDP 04000 00012 39607 71300 Local Consultant 10,000.00 - 10,000.00


x x x UNDP UNDP 04000 00012 39607 71600 Travel 10,000.00 20,000.00 30,000.00

x x x UNDP UNDP 04000 00012 39607 72400 Communic & Audio Visual Equip 10,000.00 1,200.00 11,200.00

x x x UNDP UNDP 04000 00012 39607 72500 Supplies 500.00 49.66 549.66

x UNDP UNDP 04000 00012 39607 72600 Grants 7,500.00 7,500.00

x x x UNDP UNDP 04000 00012 39607 72800 Information Technology Equipmt 1,000.00 2,000.00 3,000.00

x x x UNDP UNDP 04000 00012 39607 73100 Common Services-Premises 32,152.00 32,152.00

x x x UNDP UNDP 04000 00012 39607 74300 Contrib.to Common Security 250.00 - 250.00

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 399.08 399.08

x x x UNDP UNDP 04000 00012 39607 74500 Office Rental & Maintenance 8,000.00 (8,000.00) -

x x x UNDP UNDP 04000 00012 39607 74500 ISS Charge 30% and Miscellaneous 8,000.00 23,687.28 31,687.28

x x x UNDP UNDP 04000 00012 39607 75700 Training Workshops and Conferences 8,000.00 12,000.00 20,000.00

x x x UNDP UNDP 04000 00012 39607 18094 ITC&C - Asset -

Sub-total Project Management: 150,946.00 143,488.02 294,434.02

GRAND-TOTAL: 1,360,688.00 600,000.00 1,960,688.00

Programme Cost 429,750.00 708,359.00 1,138,109.00

Personnel Cost 930,938.00 (108,359.00) 822,579.00


generate financial and technical

support for communications, HD

research, policy engagement, and

capacity development

1) Explore engagement with

Cambodia's based social labs

2) Secure at least one (1)

knowledge partnership with

academic/research institution

3) Develop program of knowledge

based engaement with

development partners

1,704,860.00

255,828.00

Fund 04000

Fund 30084


Proposal ID: 00086010

Project ID: 00093433

Project Title: Policy, Communications, and Social Innovations for Human Development Project

Y1 Y2 Y3Fund Donor Dept.ID Account Budget Description G01 Inc./Dcr. G02

Activity 1.1: In each of the programme portfolios, identify policy engagement opportunities to meet the priorities of the Country Programme

Document, and the Theory of Change

x x x UNDP UNDP 04000 00012 39607 61100 Salary Cost - NP Staff 28,211.32 - 28,211.32


x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff - - -




x x x UNDP UNDP 04000 00012 39607 71600 Travel - -

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication - -

Activity 1.2: Manage policy engagement activities with the relevant government counterparts and development partners, as and when required.


Key Deliverable 2: Activity 2.1: Identify opportunities for programming for inclusion in the programme pipeline





x x x UNDP UNDP 04000 00012 39607 71200 International consultant 50,000.00 30,000.00 80,000.00

x x x UNDP UNDP 04000 00012 39607 71300 Local Consultant



74200

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences

Activity 2.2: Facilitate the design and formulation of programming opportunities into programme documents

Activity 2.3: Updating the Theory of Change of UNDP in Cambodia as a guide to policy engagement and programming


Activity 3.1: Develop, maintain, and update a Human Development research agenda and a publication strategy for generating National Human Development Reports




Budget 2018

EXPECTED OUTPUT and



Party

Funding

Source

CHART OF ACCOUNT PLANNED BUDGET 2018

Output 3.3: Mechanisms

in place to generate and

share knowledge about

development solutions

Output Indicators: CPD

Indicator 3.3.1. Extent to

which the Human

Development Report

contributes to policy and

academic debate

• Baseline (2011): Some

extent (1)

• Target (2017): Great

extent (3)

Key Deliverable 1: Policy

engagement that contributes to the

design and enactment of new

policies, or legislation that work for

the poor and focal populations.

1) Support to Environmental

Governance - Legal code &

Ecosystems Mapping

2) Financial Inclusion Roadmap

Programming and portfolio

development.

1) Complete the design and

Programme Appraisal for $11

million worth of Category B projects

2) Initiate design for at least $20 million

of Category C projects

3) Participate in one joint

programme design on social

protection4) Support completion of 2016-

2018 CPAP

Key Deliverable 3: Human

Development research and

publications that generate

knowledge and evidence for policy

engagement and programme


EXPECTED OUTPUT and



Party

Funding

Source


Output 3.3: Mechanisms Key Deliverable 1: Policy x x x UNDP UNDP 04000 00012 39607 61300 Salaries - IP Staff (P3 & P5) 101,865.49 4,531.83 106,397.32

x x x UNDP UNDP 04000 00012 39607 71400 Contractual Services (UNV) 44,100.00 (44,100.00) -



72500

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences

3) Value Chain Mapping & Human

Capital

Activity 3.2: Organize, maintain, and update a statistical framework to establish a baseline and to measure progress for the 2016-2018 CPD & ToC

x x UNDP UNDP 04000 00012 39607 71200 International consultant 30,000.00 30,000.00

x UNDP UNDP 04000 00012 39607 71300 Local Consultant 5,000.00 - 5,000.00

Sub-total Key Deliverable 3: 234,641.38 (9,568.17) 225,073.21

Activity 4.1: Country Programme and portfolio level communications and knowledge management strategy designed, resourced (i.e. human

resources and funds), and rollout initiated.


x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GS Staff 36,088.13 - 36,088.13




x x UNDP UNDP 04000 00012 39607 71200 International consultant 50,000.00 - 50,000.00

71300 Local Consultant 20,000.00 20,000.00



Activity 4.2: Communication activities, multi-media channels, and communication products are aligned, implemented, and updated with overall

communications and knowledge management strategy

x x x UNDP UNDP 04000 00012 39607 71600 Travel -

72800

x x x UNDP UNDP 04000 00012 39607 74200 Translation, Printing and Publication 5,000.00 - 5,000.00

x x x UNDP UNDP 04000 00012 39607 74500 Miscellaneous 500.00 - 500.00

x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 5,000.00 - 5,000.00

Activity 4.3: Design and rollout a citizen’s feedback mechanism to ground policy engagement and programming activities with the aspirations of

the poor and focal populations, in partnership with the network of social innovations labs.

x UNDP UNDP 04000 00012 39607 71300 Local Consultant -

x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences - -


Activity 5.1: Identify, establish, and maintain development partnerships with donors based in Cambodia and in the Mekong sub-region







4) Enabling Environment for Impact

Investment

engagement and programme

design.

1) National Human Development

Report on Human Capital

2) Financial Inclusion & Social

Assistance


communications contribute HD

perspective to public discourse,

supporting portfolio level

communications strategy, and

developing mechanisms for

Citizen’s feedback.

1) Programme and portfolio

communications strategies

launched2) Citiziens feedback mechanisms

designed and piloted



generate financial and technical

support for communications, HD

research, policy engagement, and

capacity development


EXPECTED OUTPUT and



Party

Funding

Source


Output 3.3: Mechanisms Key Deliverable 1: Policy x x x UNDP UNDP 04000 00012 39607 75700 Workshops and Conferences 5,000.00 - 5,000.00

Activity 5.2: Identify, establish, and maintain knowledge partnerships with research and academic institutions

UNDP 001981 04000 00012 39607 71200 International consultant

UNDP 001981 04000 00012 39607 71300 Local Consultant

x x UNDP 001981 04000 00012 39607 74200 Translation, Printing and Publication 5,000.00 - 5,000.00

Activity 5.3: Explore, identify, establish partnerships, and maintain network with the emerging social innovations network.

UNDP 001981 04000 00012 39607 74500 Prepaid project expenses


Policy Advisory & Management x x x UNDP UNDP 04000 00012 39607 61200 Salary Cost - GS Staff 47,368.91 - 47,368.91

x x x UNDP UNDP 04000 00012 39607 64300 ISS Charge 70% 29,500.00 50,642.30 80,142.30

x x UNDP UNDP 04000 00012 39607 71200 International consultant - -

x UNDP UNDP 04000 00012 39607 71300 Local Consultant - -


x x x UNDP UNDP 04000 00012 39607 71600 Travel 10,000.00 10,000.00 20,000.00

x x x UNDP UNDP 04000 00012 39607 72400 Communic & Audio Visual Equip 5,200.95 - 5,200.95

x x x UNDP UNDP 04000 00012 39607 72500 Supplies 500.00 - 500.00

x UNDP UNDP 04000 00012 39607 72600 Grants -

x x x UNDP UNDP 04000 00012 39607 72800 Information Technology Equipmt - -

x x x UNDP UNDP 04000 00012 39607 73100 Common Services-Premises 32,152.00 32,152.00

x x x UNDP UNDP 04000 00012 39607 74200 -

x x x UNDP UNDP 04000 00012 39607 74300 Contrib.to Common Security 250.00 - 250.00

x x x UNDP UNDP 04000 00012 39607 74500 Office Rental & Maintenance 8,000.00 (8,000.00) -

x x x UNDP UNDP 04000 00012 39607 74500 ISS Charge 30% and Miscellaneous 8,000.00 28,000.00 36,000.00

x x x UNDP UNDP 04000 00012 39607 75700 Training Workshops and Conferences 8,000.00 2,000.00 10,000.00

x x x UNDP UNDP 04000 00012 39607 18094 ITC&C - Asset

Sub-total Project Management: 116,819.86 114,794.30 231,614.16

GRAND-TOTAL: 1,176,560.72 224,286.19 1,400,846.91

Programme Cost 194,950.95 150,694.30 389,745.25

Personnel Cost 981,609.77 73,591.89 1,011,101.66

Fund 04000 899,237.87 224,286.19 1,103,524.06

Fund 30084 277,322.85 - 277,322.85

1) Explore engagement with

Cambodia's based social labs

2) Secure at least one (1)

knowledge partnership with

academic/research institution

3) Develop program of knowledge

based engaement with

development partners

Annual Work Plan

Project:Report Date: 27/6/2017

00086010

Policy, Communications, and Social Innovations for HumanProject Title:

Cambodia - Phnom-Penh

2017

Output Key Activities Timeframe

Start

Responsible Party Planned Budget

End Fund Donor Budget Descr Amount US$

Year:

1 Policy Engagement 04000 61100 27,343.00Policy and Advocacy00093433 Salary Costs - NP StaffUNDP UNDP1/1/201631/12/2018

04000 71600 5,000.00TravelUNDP UNDP

04000 74200 400.00Audio Visual&Print Prod CostsUNDP UNDP

30084 61300 51,165.60Salary & Post Adj Cst-IP StaffUNDP UNDP

04000 71300 5,200.00Local ConsultantsUNDP UNDP

30084 75100 0.00Facilities & AdministrationUNDP UNDP


04000 75700 9,400.00Training, Workshops and ConferUNDP UNDP

04000 72600 30,000.00GrantsUNDP UNDP

2 Programming&PortfolioDevelop 30084 61300 51,165.60Salary & Post Adj Cst-IP StaffUNDP UNDP1/1/201631/12/2018



04000 74200 2,000.00Audio Visual&Print Prod CostsUNDP UNDP



04000 61100 27,343.00Salary Costs - NP StaffUNDP UNDP

04000 71200 353,001.68International ConsultantsUNDP UNDP

3 Human Development Research 04000 74200 5,000.00Audio Visual&Print Prod CostsUNDP UNDP1/1/201631/12/2018

04000 71400 0.00Contractual Services - IndividUNDP UNDP






04000 72500 573.50SuppliesUNDP UNDP



4 Strategic Communication 04000 71600 2,830.44TravelUNDP UNDP1/1/201631/12/2018

Page 1 of 5

Annual Work Plan


00086010



2017


Start



Year:

4 Strategic Communication 04000 74500 500.00Miscellaneous ExpensesUNDP UNDP1/1/201631/12/2018


04000 72800 899.00Information Technology EquipmtUNDP UNDP





04000 61200 34,810.00Salaries Costs - GS StaffUNDP UNDP





5 Strategic Partnership 04000 71300 26,000.00Local ConsultantsUNDP UNDP1/1/201631/12/2018






04000 75700 0.00Training, Workshops and ConferUNDP UNDP


6 Project Management 04000 74500 31,687.28Miscellaneous ExpensesUNDP UNDP1/1/201631/12/2018


04000 72600 7,500.00GrantsUNDP UNDP


04000 73100 32,152.00Rental & Maintenance-PremisesUNDP UNDP




Page 2 of 5

Annual Work Plan


00086010



2017


Start



Year:

6 Project Management 04000 72400 11,200.00Communic & Audio Visual EquipUNDP UNDP1/1/201631/12/2018


04000 74300 250.00ContributionsUNDP UNDP

04000 71600 30,000.00TravelUNDP UNDP

04000 72800 3,000.00Information Technology EquipmtUNDP UNDP


04000 64300 82,000.00Staff Mgmt Costs - IP StaffUNDP UNDP

TOTAL 1,960,688.00

GRAND TOTAL 1,960,688.00

Page 3 of 5

Annual Work Plan


00086010



2018


Start



Year:

1 Policy Engagement 04000 75700 0.00Policy and Advocacy00093433 Training, Workshops and ConferUNDP UNDP1/1/201631/12/2018



04000 71600 0.00TravelUNDP UNDP

04000 61200 0.00Salaries Costs - GS StaffUNDP UNDP


04000 74500 0.00Miscellaneous ExpensesUNDP UNDP

2 Programming&PortfolioDevelop 04000 61300 106,397.32Salary & Post Adj Cst-IP StaffUNDP UNDP1/1/201631/12/2018




3 Human Development Research 04000 61300 106,397.32Salary & Post Adj Cst-IP StaffUNDP UNDP1/1/201631/12/2018





4 Strategic Communication 04000 61200 36,088.13Salaries Costs - GS StaffUNDP UNDP1/1/201631/12/2018








04000 74500 500.00Miscellaneous ExpensesUNDP UNDP

5 Strategic Partnership 04000 61300 86,024.22Salary & Post Adj Cst-IP StaffUNDP UNDP1/1/201631/12/2018


Page 4 of 5

Annual Work Plan


00086010



2018


Start



Year:

5 Strategic Partnership 04000 75700 5,000.00Training, Workshops and ConferUNDP UNDP1/1/201631/12/2018



6 Project Management 04000 74500 36,000.00Miscellaneous ExpensesUNDP UNDP1/1/201631/12/2018

04000 71600 20,000.00TravelUNDP UNDP

04000 74300 250.00ContributionsUNDP UNDP

04000 73100 32,152.00Rental & Maintenance-PremisesUNDP UNDP



04000 64300 80,142.30Staff Mgmt Costs - IP StaffUNDP UNDP

04000 72400 5,200.95Communic & Audio Visual EquipUNDP UNDP


TOTAL 1,400,846.91

GRAND TOTAL 1,400,846.91

Page 5 of 5

Activity : ()

Fund : 04000 (Core Programme, UNU Centre)

77630 - Dep Exp Owned - ITC 0.00 514.06 0.00 514.06514.06

Total for Fund 04000 0.00 514.06 0.00 514.06

Total for Activity 0.00 514.06 0.00 514.06

Activity : ACTIVITY1 (1 Policy Engagement)


61105 - Salaries - NP Staff 0.00 3,760.50 0.00 3,760.503,760.5061305 - Salaries - IP Staff 0.00 31,767.29 0.00 31,767.2931,767.2961310 - Post Adjustment - IP Staff 0.00 8,672.47 0.00 8,672.478,672.4762105 - Dependency Allowance-NP Staff 0.00 46.50 0.00 46.5046.5062110 - Contrib Joint Staff Pension-NP 0.00 738.90 0.00 738.90738.9062115 - Contrib to Med,SocIns-NP Staff 0.00 272.64 0.00 272.64272.6462140 - Annual Leave Expense - NO 0.00 403.42 0.00 403.42403.4262305 - Dependency Allowances-IP Staff 0.00 1,681.47 0.00 1,681.471,681.4762310 - Contrib to Jt Staff Pens Fd-IP 0.00 9,888.55 0.00 9,888.559,888.5562315 - Contrib. to medical, social in 0.00 1,030.82 0.00 1,030.821,030.8262320 - Mobility, Hardship, Non-remova 0.00 5,533.81 0.00 5,533.815,533.8162330 - Rental Supplements - IP Staff 0.00 1,568.60 0.00 1,568.601,568.6062340 - Annual Leave Expense - IP 0.00 - 263.27 0.00 - 263.27- 263.2763330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 8,598.40 0.00 8,598.408,598.4063335 - Home Leave Trvl & Allow-IP Stf 0.00 1,260.33 0.00 1,260.331,260.3363530 - Contribution to EOS Benefits 0.00 1,657.48 0.00 1,657.481,657.4863535 - Contribution to Security 0.00 1,878.56 0.00 1,878.561,878.5663540 - Contribution to Training 0.00 485.28 0.00 485.28485.2863545 - Contribution to ICT 0.00 663.03 0.00 663.03663.0363550 - Contributions to MAIP 0.00 110.51 0.00 110.51110.5163555 - Contribution to UN JFA 0.00 1,436.53 0.00 1,436.531,436.5363560 - Contributions to Appendix D 0.00 110.51 0.00 110.51110.5164309 - Appointment-Shipments 0.00 6,000.00 0.00 6,000.006,000.0065115 - Contributions to ASHI Reserve 0.00 3,536.03 0.00 3,536.033,536.0365135 - Payroll Mgt Cost Recovery ATLA 0.00 316.96 0.00 316.96316.9671405 - Service Contracts-Individuals 0.00 3,351.05 0.00 3,351.053,351.0571410 - MAIP Premium SC 0.00 7.38 0.00 7.387.3871415 - Contribution to Security SC 0.00 125.71 0.00 125.71125.7171505 - UN Volunteers-Stipend & Allow 0.00 5,670.30 0.00 5,670.305,670.3071520 - UNV-Language Allowance 0.00 115.73 0.00 115.73115.7371535 - UNV-Medical Insurance 0.00 642.87 0.00 642.87642.8771540 - UNV-Global Charges 0.00 233.49 0.00 233.49233.49

Combined Delivery Report by Activity

UN Development Programme Page 1 of 11Report ID: unglcdrb Run Time: 27-06-2017 06:06:00

Selection Criteria :

Business Unit : KHM10Period : Jan-Dec (2016)Selected Project Id : 00086010Selected Fund Code : ALLSelected Dept. IDs : ALLSelected Outputs : 00093433

Project Id : 00086010 Policy, Communications, and So Period : Jan-Dec (2016) Output # : 00093433 Policy and Advocacy Impl. Partner : 00639 UNDP DIRECT EXECUTION

Location : Cambodia

Govt Exp UNDP Exp UN Agencies Exp Total Exp

71541 - UNVs-Contribution to security 0.00 196.73 0.00 196.73196.7371545 - UNV-Home Leave Travel & Allowa 0.00 18.52 0.00 18.5218.5271550 - UNV-Resettlement Allowance 0.00 462.90 0.00 462.90462.9071560 - UNV-Intl Appoint/Sep incl Trvl 0.00 450.00 0.00 450.00450.0071590 - UNV Development Effectiveness 0.00 1,342.42 0.00 1,342.421,342.42

Total for Fund 04000 0.00 103,772.42 0.00 103,772.42

Fund : 30084 (Prog Resources from 11888)

61305 - Salaries - IP Staff 0.00 0.00 0.00 0.000.0061310 - Post Adjustment - IP Staff 0.00 0.00 0.00 0.000.0062305 - Dependency Allowances-IP Staff 0.00 0.00 0.00 0.000.0062310 - Contrib to Jt Staff Pens Fd-IP 0.00 0.00 0.00 0.000.0062315 - Contrib. to medical, social in 0.00 0.00 0.00 0.000.0062320 - Mobility, Hardship, Non-remova 0.00 0.00 0.00 0.000.0062330 - Rental Supplements - IP Staff 0.00 0.00 0.00 0.000.0062340 - Annual Leave Expense - IP 0.00 0.00 0.00 0.000.0063330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 0.00 0.00 0.000.0063335 - Home Leave Trvl & Allow-IP Stf 0.00 0.00 0.00 0.000.0063530 - Contribution to EOS Benefits 0.00 0.00 0.00 0.000.0063535 - Contribution to Security 0.00 0.00 0.00 0.000.0063540 - Contribution to Training 0.00 0.00 0.00 0.000.0063545 - Contribution to ICT 0.00 0.00 0.00 0.000.0063550 - Contributions to MAIP 0.00 0.00 0.00 0.000.0063555 - Contribution to UN JFA 0.00 0.00 0.00 0.000.0063560 - Contributions to Appendix D 0.00 0.00 0.00 0.000.0065115 - Contributions to ASHI Reserve 0.00 0.00 0.00 0.000.0065135 - Payroll Mgt Cost Recovery ATLA 0.00 0.00 0.00 0.000.00

Total for Fund 30084 0.00 0.00 0.00 0.00

Total for Activity ACTIVITY1 0.00 103,772.42 0.00 103,772.42

Activity : ACTIVITY2 (2 Programming&PortfolioDevelop)


61105 - Salaries - NP Staff 0.00 3,760.50 0.00 3,760.503,760.5061305 - Salaries - IP Staff 0.00 31,767.28 0.00 31,767.2831,767.2861310 - Post Adjustment - IP Staff 0.00 8,672.47 0.00 8,672.478,672.4762105 - Dependency Allowance-NP Staff 0.00 46.50 0.00 46.5046.5062110 - Contrib Joint Staff Pension-NP 0.00 738.90 0.00 738.90738.9062115 - Contrib to Med,SocIns-NP Staff 0.00 272.64 0.00 272.64272.6462140 - Annual Leave Expense - NO 0.00 403.42 0.00 403.42403.4262305 - Dependency Allowances-IP Staff 0.00 1,681.47 0.00 1,681.471,681.4762310 - Contrib to Jt Staff Pens Fd-IP 0.00 9,888.55 0.00 9,888.559,888.5562315 - Contrib. to medical, social in 0.00 1,030.82 0.00 1,030.821,030.8262320 - Mobility, Hardship, Non-remova 0.00 5,533.81 0.00 5,533.815,533.8162330 - Rental Supplements - IP Staff 0.00 1,568.60 0.00 1,568.601,568.6062340 - Annual Leave Expense - IP 0.00 - 263.27 0.00 - 263.27- 263.2763330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 8,598.40 0.00 8,598.408,598.40




Location : Cambodia


63335 - Home Leave Trvl & Allow-IP Stf 0.00 1,260.33 0.00 1,260.331,260.3363530 - Contribution to EOS Benefits 0.00 1,657.48 0.00 1,657.481,657.4863535 - Contribution to Security 0.00 1,878.56 0.00 1,878.561,878.5663540 - Contribution to Training 0.00 485.28 0.00 485.28485.2863545 - Contribution to ICT 0.00 663.03 0.00 663.03663.0363550 - Contributions to MAIP 0.00 110.51 0.00 110.51110.5163555 - Contribution to UN JFA 0.00 1,436.53 0.00 1,436.531,436.5363560 - Contributions to Appendix D 0.00 110.51 0.00 110.51110.5165115 - Contributions to ASHI Reserve 0.00 3,536.03 0.00 3,536.033,536.0365135 - Payroll Mgt Cost Recovery ATLA 0.00 316.96 0.00 316.96316.9671405 - Service Contracts-Individuals 0.00 3,351.05 0.00 3,351.053,351.0571410 - MAIP Premium SC 0.00 7.38 0.00 7.387.3871415 - Contribution to Security SC 0.00 125.71 0.00 125.71125.7171505 - UN Volunteers-Stipend & Allow 0.00 5,670.30 0.00 5,670.305,670.3071520 - UNV-Language Allowance 0.00 115.73 0.00 115.73115.7371535 - UNV-Medical Insurance 0.00 642.87 0.00 642.87642.8771540 - UNV-Global Charges 0.00 233.49 0.00 233.49233.4971541 - UNVs-Contribution to security 0.00 196.73 0.00 196.73196.7371545 - UNV-Home Leave Travel & Allowa 0.00 18.52 0.00 18.5218.5271550 - UNV-Resettlement Allowance 0.00 462.90 0.00 462.90462.9071560 - UNV-Intl Appoint/Sep incl Trvl 0.00 450.00 0.00 450.00450.0071590 - UNV Development Effectiveness 0.00 1,342.42 0.00 1,342.421,342.4275705 - Learning costs 0.00 6,638.24 0.00 6,638.246,638.2475708 - Learning - subcontracts 0.00 724.50 0.00 724.50724.50

Total for Fund 04000 0.00 105,135.15 0.00 105,135.15



Total for Fund 30084 0.00 0.00 0.00 0.00





Location : Cambodia


Activity : ACTIVITY3 (3 Human Development Research)


61105 - Salaries - NP Staff 0.00 3,760.50 0.00 3,760.503,760.5061305 - Salaries - IP Staff 0.00 31,767.28 0.00 31,767.2831,767.2861310 - Post Adjustment - IP Staff 0.00 8,672.47 0.00 8,672.478,672.4762105 - Dependency Allowance-NP Staff 0.00 46.50 0.00 46.5046.5062110 - Contrib Joint Staff Pension-NP 0.00 738.90 0.00 738.90738.9062115 - Contrib to Med,SocIns-NP Staff 0.00 272.64 0.00 272.64272.6462140 - Annual Leave Expense - NO 0.00 403.42 0.00 403.42403.4262305 - Dependency Allowances-IP Staff 0.00 1,681.47 0.00 1,681.471,681.4762310 - Contrib to Jt Staff Pens Fd-IP 0.00 9,888.55 0.00 9,888.559,888.5562315 - Contrib. to medical, social in 0.00 1,030.82 0.00 1,030.821,030.8262320 - Mobility, Hardship, Non-remova 0.00 5,533.81 0.00 5,533.815,533.8162330 - Rental Supplements - IP Staff 0.00 1,568.60 0.00 1,568.601,568.6062340 - Annual Leave Expense - IP 0.00 - 263.27 0.00 - 263.27- 263.2763330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 8,598.40 0.00 8,598.408,598.4063335 - Home Leave Trvl & Allow-IP Stf 0.00 1,260.33 0.00 1,260.331,260.3363530 - Contribution to EOS Benefits 0.00 1,657.48 0.00 1,657.481,657.4863535 - Contribution to Security 0.00 1,878.56 0.00 1,878.561,878.5663540 - Contribution to Training 0.00 485.28 0.00 485.28485.2863545 - Contribution to ICT 0.00 663.03 0.00 663.03663.0363550 - Contributions to MAIP 0.00 110.51 0.00 110.51110.5163555 - Contribution to UN JFA 0.00 1,436.53 0.00 1,436.531,436.5363560 - Contributions to Appendix D 0.00 110.51 0.00 110.51110.5165115 - Contributions to ASHI Reserve 0.00 3,536.03 0.00 3,536.033,536.0365135 - Payroll Mgt Cost Recovery ATLA 0.00 316.96 0.00 316.96316.9671205 - Intl Consultants-Sht Term-Tech 0.00 24,445.49 0.00 24,445.4924,445.4971211 - Intl Consult Security Charge 0.00 1,033.82 0.00 1,033.821,033.8271305 - Local Consult.-Sht Term-Tech 0.00 133.69 0.00 133.69133.6971405 - Service Contracts-Individuals 0.00 3,351.05 0.00 3,351.053,351.0571410 - MAIP Premium SC 0.00 7.38 0.00 7.387.3871415 - Contribution to Security SC 0.00 125.71 0.00 125.71125.7171505 - UN Volunteers-Stipend & Allow 0.00 32,668.86 0.00 32,668.8632,668.8671520 - UNV-Language Allowance 0.00 715.73 0.00 715.73715.7371535 - UNV-Medical Insurance 0.00 2,102.67 0.00 2,102.672,102.6771540 - UNV-Global Charges 0.00 1,281.01 0.00 1,281.011,281.0171541 - UNVs-Contribution to security 0.00 1,216.62 0.00 1,216.621,216.6271545 - UNV-Home Leave Travel & Allowa 0.00 114.52 0.00 114.52114.5271550 - UNV-Resettlement Allowance 0.00 2,862.90 0.00 2,862.902,862.9071560 - UNV-Intl Appoint/Sep incl Trvl 0.00 2,250.00 0.00 2,250.002,250.0071590 - UNV Development Effectiveness 0.00 8,302.42 0.00 8,302.428,302.4274205 - Audio Visual Productions 0.00 495.00 0.00 495.00495.00

Total for Fund 04000 0.00 166,262.18 0.00 166,262.18


61305 - Salaries - IP Staff 0.00 0.00 0.00 0.000.0061310 - Post Adjustment - IP Staff 0.00 0.00 0.00 0.000.0062305 - Dependency Allowances-IP Staff 0.00 0.00 0.00 0.000.0062310 - Contrib to Jt Staff Pens Fd-IP 0.00 0.00 0.00 0.000.00




Location : Cambodia


62315 - Contrib. to medical, social in 0.00 0.00 0.00 0.000.0062320 - Mobility, Hardship, Non-remova 0.00 0.00 0.00 0.000.0062330 - Rental Supplements - IP Staff 0.00 0.00 0.00 0.000.0062340 - Annual Leave Expense - IP 0.00 0.00 0.00 0.000.0063330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 0.00 0.00 0.000.0063335 - Home Leave Trvl & Allow-IP Stf 0.00 0.00 0.00 0.000.0063530 - Contribution to EOS Benefits 0.00 0.00 0.00 0.000.0063535 - Contribution to Security 0.00 0.00 0.00 0.000.0063540 - Contribution to Training 0.00 0.00 0.00 0.000.0063545 - Contribution to ICT 0.00 0.00 0.00 0.000.0063550 - Contributions to MAIP 0.00 0.00 0.00 0.000.0063555 - Contribution to UN JFA 0.00 0.00 0.00 0.000.0063560 - Contributions to Appendix D 0.00 0.00 0.00 0.000.0065115 - Contributions to ASHI Reserve 0.00 0.00 0.00 0.000.0065135 - Payroll Mgt Cost Recovery ATLA 0.00 0.00 0.00 0.000.00

Total for Fund 30084 0.00 0.00 0.00 0.00


Activity : ACTIVITY4 (4 Strategic Communication)


61105 - Salaries - NP Staff 0.00 33,928.56 0.00 33,928.5633,928.5661205 - Salaries - GS Staff 0.00 17,767.34 0.00 17,767.3417,767.3461305 - Salaries - IP Staff 0.00 24,878.86 0.00 24,878.8624,878.8661310 - Post Adjustment - IP Staff 0.00 6,791.94 0.00 6,791.946,791.9462105 - Dependency Allowance-NP Staff 0.00 390.60 0.00 390.60390.6062110 - Contrib Joint Staff Pension-NP 0.00 6,686.80 0.00 6,686.806,686.8062115 - Contrib to Med,SocIns-NP Staff 0.00 2,459.88 0.00 2,459.882,459.8862140 - Annual Leave Expense - NO 0.00 3,016.15 0.00 3,016.153,016.1562205 - Dependency Allow - GS Staff 0.00 372.00 0.00 372.00372.0062210 - Contrib to Jt Staff Pens Fd-GS 0.00 3,465.60 0.00 3,465.603,465.6062215 - Contrib. to Medical, social In 0.00 1,288.12 0.00 1,288.121,288.1262240 - Annual Leave Expense - GS 0.00 1,836.01 0.00 1,836.011,836.0162305 - Dependency Allowances-IP Staff 0.00 1,375.53 0.00 1,375.531,375.5362310 - Contrib to Jt Staff Pens Fd-IP 0.00 7,799.93 0.00 7,799.937,799.9362315 - Contrib. to medical, social in 0.00 645.08 0.00 645.08645.0862320 - Mobility, Hardship, Non-remova 0.00 4,702.35 0.00 4,702.354,702.3562330 - Rental Supplements - IP Staff 0.00 1,323.33 0.00 1,323.331,323.3362340 - Annual Leave Expense - IP 0.00 - 229.73 0.00 - 229.73- 229.7363330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 8,598.40 0.00 8,598.408,598.4063335 - Home Leave Trvl & Allow-IP Stf 0.00 948.12 0.00 948.12948.1263530 - Contribution to EOS Benefits 0.00 3,126.18 0.00 3,126.183,126.1863535 - Contribution to Security 0.00 3,543.11 0.00 3,543.113,543.1163540 - Contribution to Training 0.00 380.07 0.00 380.07380.0763545 - Contribution to ICT 0.00 1,250.52 0.00 1,250.521,250.5263550 - Contributions to MAIP 0.00 208.47 0.00 208.47208.4763555 - Contribution to UN JFA 0.00 2,709.48 0.00 2,709.482,709.4863560 - Contributions to Appendix D 0.00 208.47 0.00 208.47208.4765115 - Contributions to ASHI Reserve 0.00 6,669.41 0.00 6,669.416,669.41




Location : Cambodia


65135 - Payroll Mgt Cost Recovery ATLA 0.00 757.36 0.00 757.36757.3666105 - Overtime & Night Differential 0.00 113.49 0.00 113.49113.4971205 - Intl Consultants-Sht Term-Tech 0.00 32,142.00 0.00 32,142.0032,142.0071211 - Intl Consult Security Charge 0.00 1,366.03 0.00 1,366.031,366.0371405 - Service Contracts-Individuals 0.00 1,340.44 0.00 1,340.441,340.4471410 - MAIP Premium SC 0.00 2.94 0.00 2.942.9471415 - Contribution to Security SC 0.00 50.28 0.00 50.2850.2871505 - UN Volunteers-Stipend & Allow 0.00 2,268.13 0.00 2,268.132,268.1371520 - UNV-Language Allowance 0.00 46.29 0.00 46.2946.2971535 - UNV-Medical Insurance 0.00 257.15 0.00 257.15257.1571540 - UNV-Global Charges 0.00 93.38 0.00 93.3893.3871541 - UNVs-Contribution to security 0.00 78.69 0.00 78.6978.6971545 - UNV-Home Leave Travel & Allowa 0.00 7.41 0.00 7.417.4171550 - UNV-Resettlement Allowance 0.00 185.16 0.00 185.16185.1671560 - UNV-Intl Appoint/Sep incl Trvl 0.00 180.00 0.00 180.00180.0071590 - UNV Development Effectiveness 0.00 536.97 0.00 536.97536.9771605 - Travel Tickets-International 0.00 1,848.55 0.00 1,848.551,848.5571610 - Travel Tickets-Local 0.00 402.52 0.00 402.52402.5271615 - Daily Subsistence Allow-Intl 0.00 772.24 0.00 772.24772.2471620 - Daily Subsistence Allow-Local 0.00 1,042.46 0.00 1,042.461,042.4671635 - Travel - Other 0.00 573.50 0.00 573.50573.5074205 - Audio Visual Productions 0.00 495.00 0.00 495.00495.0074210 - Printing and Publications 0.00 2,015.00 0.00 2,015.002,015.0074220 - Translation Costs 0.00 581.49 0.00 581.49581.4974525 - Sundry 0.00 496.32 0.00 496.32496.3275705 - Learning costs 0.00 2,500.00 0.00 2,500.002,500.00

Total for Fund 04000 0.00 196,293.38 0.00 196,293.38



Total for Fund 30084 0.00 0.00 0.00 0.00




Location : Cambodia



Activity : ACTIVITY5 (5 Strategic Partnership)


61105 - Salaries - NP Staff 0.00 2,256.30 0.00 2,256.302,256.3061305 - Salaries - IP Staff 0.00 27,175.03 0.00 27,175.0327,175.0361310 - Post Adjustment - IP Staff 0.00 7,418.77 0.00 7,418.777,418.7762105 - Dependency Allowance-NP Staff 0.00 27.90 0.00 27.9027.9062110 - Contrib Joint Staff Pension-NP 0.00 443.34 0.00 443.34443.3462115 - Contrib to Med,SocIns-NP Staff 0.00 163.56 0.00 163.56163.5662140 - Annual Leave Expense - NO 0.00 242.04 0.00 242.04242.0462305 - Dependency Allowances-IP Staff 0.00 1,477.49 0.00 1,477.491,477.4962310 - Contrib to Jt Staff Pens Fd-IP 0.00 8,496.13 0.00 8,496.138,496.1362315 - Contrib. to medical, social in 0.00 773.66 0.00 773.66773.6662320 - Mobility, Hardship, Non-remova 0.00 4,979.52 0.00 4,979.524,979.5262330 - Rental Supplements - IP Staff 0.00 1,405.08 0.00 1,405.081,405.0862340 - Annual Leave Expense - IP 0.00 - 240.92 0.00 - 240.92- 240.9263330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 8,598.40 0.00 8,598.408,598.4063335 - Home Leave Trvl & Allow-IP Stf 0.00 1,052.25 0.00 1,052.251,052.2563530 - Contribution to EOS Benefits 0.00 1,381.89 0.00 1,381.891,381.8963535 - Contribution to Security 0.00 1,566.14 0.00 1,566.141,566.1463540 - Contribution to Training 0.00 415.11 0.00 415.11415.1163545 - Contribution to ICT 0.00 552.80 0.00 552.80552.8063550 - Contributions to MAIP 0.00 92.12 0.00 92.1292.1263555 - Contribution to UN JFA 0.00 1,197.62 0.00 1,197.621,197.6263560 - Contributions to Appendix D 0.00 92.12 0.00 92.1292.1265115 - Contributions to ASHI Reserve 0.00 2,948.03 0.00 2,948.032,948.0365135 - Payroll Mgt Cost Recovery ATLA 0.00 252.00 0.00 252.00252.0071205 - Intl Consultants-Sht Term-Tech 0.00 11,729.86 0.00 11,729.8611,729.8671211 - Intl Consult Security Charge 0.00 493.74 0.00 493.74493.7471405 - Service Contracts-Individuals 0.00 2,010.61 0.00 2,010.612,010.6171410 - MAIP Premium SC 0.00 4.44 0.00 4.444.4471415 - Contribution to Security SC 0.00 75.42 0.00 75.4275.4271505 - UN Volunteers-Stipend & Allow 0.00 3,402.15 0.00 3,402.153,402.1571520 - UNV-Language Allowance 0.00 69.44 0.00 69.4469.4471535 - UNV-Medical Insurance 0.00 385.69 0.00 385.69385.6971540 - UNV-Global Charges 0.00 140.11 0.00 140.11140.1171541 - UNVs-Contribution to security 0.00 118.04 0.00 118.04118.0471545 - UNV-Home Leave Travel & Allowa 0.00 11.11 0.00 11.1111.1171550 - UNV-Resettlement Allowance 0.00 277.74 0.00 277.74277.7471560 - UNV-Intl Appoint/Sep incl Trvl 0.00 270.00 0.00 270.00270.0071590 - UNV Development Effectiveness 0.00 805.45 0.00 805.45805.4574510 - Bank Charges 0.00 255.00 0.00 255.00255.00

Total for Fund 04000 0.00 92,815.18 0.00 92,815.18


61305 - Salaries - IP Staff 0.00 0.00 0.00 0.000.0061310 - Post Adjustment - IP Staff 0.00 0.00 0.00 0.000.00




Location : Cambodia


62305 - Dependency Allowances-IP Staff 0.00 0.00 0.00 0.000.0062310 - Contrib to Jt Staff Pens Fd-IP 0.00 0.00 0.00 0.000.0062315 - Contrib. to medical, social in 0.00 0.00 0.00 0.000.0062320 - Mobility, Hardship, Non-remova 0.00 0.00 0.00 0.000.0062330 - Rental Supplements - IP Staff 0.00 0.00 0.00 0.000.0062340 - Annual Leave Expense - IP 0.00 0.00 0.00 0.000.0063330 - Ed Grt Incl Trvl&Allow-IP Stf 0.00 0.00 0.00 0.000.0063335 - Home Leave Trvl & Allow-IP Stf 0.00 0.00 0.00 0.000.0063530 - Contribution to EOS Benefits 0.00 0.00 0.00 0.000.0063535 - Contribution to Security 0.00 0.00 0.00 0.000.0063540 - Contribution to Training 0.00 0.00 0.00 0.000.0063545 - Contribution to ICT 0.00 0.00 0.00 0.000.0063550 - Contributions to MAIP 0.00 0.00 0.00 0.000.0063555 - Contribution to UN JFA 0.00 0.00 0.00 0.000.0063560 - Contributions to Appendix D 0.00 0.00 0.00 0.000.0065115 - Contributions to ASHI Reserve 0.00 0.00 0.00 0.000.0065135 - Payroll Mgt Cost Recovery ATLA 0.00 0.00 0.00 0.000.00

Total for Fund 30084 0.00 0.00 0.00 0.00


Activity : ACTIVITY6 (6 Project Management)


61205 - Salaries - GS Staff 0.00 23,506.02 0.00 23,506.0223,506.0262210 - Contrib to Jt Staff Pens Fd-GS 0.00 4,584.60 0.00 4,584.604,584.6062215 - Contrib. to Medical, social In 0.00 1,704.18 0.00 1,704.181,704.1862240 - Annual Leave Expense - GS 0.00 1,245.57 0.00 1,245.571,245.5763530 - Contribution to EOS Benefits 0.00 881.46 0.00 881.46881.4663535 - Contribution to Security 0.00 999.00 0.00 999.00999.0063545 - Contribution to ICT 0.00 352.56 0.00 352.56352.5663550 - Contributions to MAIP 0.00 58.80 0.00 58.8058.8063555 - Contribution to UN JFA 0.00 763.98 0.00 763.98763.9863560 - Contributions to Appendix D 0.00 58.80 0.00 58.8058.8064398 - Direct Project Cost-Staff 0.00 47,040.52 0.00 47,040.5247,040.5265115 - Contributions to ASHI Reserve 0.00 1,880.46 0.00 1,880.461,880.4665135 - Payroll Mgt Cost Recovery ATLA 0.00 268.92 0.00 268.92268.9271205 - Intl Consultants-Sht Term-Tech 0.00 35,495.40 0.00 35,495.4035,495.4071211 - Intl Consult Security Charge 0.00 1,508.56 0.00 1,508.561,508.5671305 - Local Consult.-Sht Term-Tech 0.00 14,200.00 0.00 14,200.0014,200.0071405 - Service Contracts-Individuals 0.00 89.91 0.00 89.9189.9171410 - MAIP Premium SC 0.00 0.21 0.00 0.210.2171415 - Contribution to Security SC 0.00 3.74 0.00 3.743.7471605 - Travel Tickets-International 0.00 4,587.85 0.00 4,587.854,587.8571610 - Travel Tickets-Local 0.00 500.70 0.00 500.70500.7071615 - Daily Subsistence Allow-Intl 0.00 5,947.12 0.00 5,947.125,947.1271620 - Daily Subsistence Allow-Local 0.00 678.08 0.00 678.08678.0871635 - Travel - Other 0.00 1,525.07 0.00 1,525.071,525.0772425 - Mobile Telephone Charges 0.00 1,850.84 0.00 1,850.841,850.8472430 - Postage and Pouch 0.00 26.60 0.00 26.6026.60




Location : Cambodia


Combined Delivery Report bv Activity

UN Development ProgrammeReport 10: unglcdrb

Page 9 of 11Run Time: 27-06-201706:06:01

J~rQie<:tld ;.Jl0086010 P~!!£y' Communications .• ~!!.d S_oOutput #: 00093433 Policy and Advocacy

Period:Impl. Partner:Location:

Jan-Dec (20161_._00639 UNDP DIRECT EXECUTIONCambodia

1L- ~G~o~~~Ex~~~n__ ~U~N~D~P~E~XD~ ~U~N~A~~a~le~n~c~le~suE~x~D ~~o~ta~I~E~x}UD

72445 - Common Services-Communications 0.00 7,147.20 0.00 7,147.2072505 - Stationery & other Office Supp 0.00 350.00 0.00 350.00

72515 - Print Media 0.00 40.00 0.00 40.0072805 - Acquis of Computer Hardware 0.00 1,755.00 0.00 1,755.0072815 -Inform Technology Supplies 0.00 1,390.50 0.00 1,390.5073125 - Common Services-Premises 0.00 17,315.20 0.00 17,315.2074325 - Contrib.To CO Common Security 0.00 104.58 0.00 104.58

74515 - Claims and Adjustments 0.00 819.00 0.00 819.00

74525 - Sundry 0.00 12,888.60 0.00 12,888.60

74598 - Direct Project Costs - GOE 0.00 7,838.80 0.00 7,838.80

75705 - Learning costs 0.00 1,265.95 0.00 1,265.95

75707 - Learning - subsistence allowan 0.00 3,608.84 0.00 3,608.84

Total tor Fund 04000 0.00 204,282.62 0.00 204,282.62

Total tor Activity ACTIVITY6 0.00 204,282.62 0.00 204,282.62

Total tor Output: 00093433 0.00 869,074.99 0.00 869,074.99

Project Total : 0.00 869,074.99 0.00

Signed By: Date:

Signed By: Date:

39601 - Cambodia - Operations 0.00 61,339.43 0.00 61,339.4339607 - Cambodia-Programme and Results 0.00 729,837.44 0.00 729,837.4439608 - Cambodia - Poverty Reduction 0.00 77,898.12 0.00 77,898.12





Project Id : ALL Period : Jan-Dec (2016) Output # : ALL Impl. Partner :

Location :


Project/Award: 00086010 Policy, Communications, and So Period : As Of Dec31,2016

Output # 00093433 Impl. Partner :00639 UNDP DIRECT EXECUTION UNDP AMOUNT

Outstanding NEX advances 0.00

Undepriciated Fixed Assets 8,391.94

Inventory 0.00

Prepayments 0.00_____________________________________________________________________________________

Commitments 240,992.10



Funds Utilization



Sovanna CHI

From:Sent:To:Subject:

Chantheary KongWednesday, June 21, 20171:38 PMUNDP Cambodia All StaffAbsence Notice of UNDP Country Director from 22 June to 15 July 2017

Dear Colleagues,i ~

II would like to inform that Mr. Nick Beresford, UNDP Country Director, will be away from the evening of 22 June201r to the morning of 1~ July 2017. Please be'advi~~d ,~hat 1~Qn? Mr. Beresford's absence, Ms. Rany Pen will beUNI?P Country Director a.r. . .', (

IBest regards,

Theary

.'j;

1

check listforbudget revision in atlas · 2021. 2. 7. · 63535 -contribution to security 0.00...

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