| Year |
Dept ID |
Dept Description |
Operating Unit |
Fund Code |
Fund Name |
Project |
Donor |
Receivable (as recorded in Pending Items) |
ASL |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
11888 |
Country Co-Financing CS |
|
|
75,101.28 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
26920 |
CPR TTF – Conflict – Open |
70990 |
12 |
0.00 |
879,179.32 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
26920 |
CPR TTF – Conflict – Open |
70991 |
12 |
0.00 |
254,620.18 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
26920 |
CPR TTF – Conflict – Open |
75718 |
12 |
0.00 |
89,348.01 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
26920 |
CPR TTF – Conflict – Open |
75719 |
12 |
0.00 |
104,976.80 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
26931 |
CPR TTF – Disaster |
72431 |
250 |
0.00 |
333,947.26 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62160 |
GEF LDC/NAPA Programme Actv |
71011 |
10003 |
0.00 |
1,173,294.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
39106 |
10003 |
0.00 |
23,000.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
51403 |
10003 |
0.00 |
1,332,180.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
57358 |
10003 |
0.00 |
6,219.63 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
72385 |
10003 |
0.00 |
252,151.43 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
74216 |
10003 |
0.00 |
25,400.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
62000 |
GEF Voluntary Contribution |
74955 |
10003 |
0.00 |
19,050.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30078 |
Global Fund to fight AIDS Tube |
36448 |
327 |
- 29,252.07 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30078 |
Global Fund to fight AIDS Tube |
56912 |
327 |
- 62,113.18 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
11572 |
1697 |
- 1,200.74 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
11578 |
12 |
- 109.15 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
11578 |
95 |
- 3,002.21 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
11578 |
182 |
- 97,145.45 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
34604 |
155 |
- 986.47 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
45861 |
17 |
- 42,279.40 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
47913 |
182 |
- 76.95 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
48029 |
182 |
- 9,965.61 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
51383 |
112 |
- 11,326.98 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
52536 |
5 |
- 1,510.11 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
52536 |
31 |
- 512.38 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
52536 |
35 |
- 207.67 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
55369 |
5 |
- 14,311.89 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
55369 |
35 |
- 3,867.86 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59049 |
95 |
3,834,085.03 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59244 |
12 |
- 0.40 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59244 |
155 |
622,785.96 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59244 |
1697 |
7,922.40 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59244 |
10228 |
9,160.97 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59355 |
155 |
- 7,235.91 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59355 |
10228 |
- 5,801.46 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59356 |
155 |
- 0.47 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59356 |
1697 |
- 6,721.66 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
59357 |
155 |
- 8,871.33 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
60514 |
155 |
- 24,296.03 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
60514 |
10228 |
- 3,359.51 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
61573 |
11137 |
- 13,339.16 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
62032 |
10012 |
334,384.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
62033 |
10012 |
369,830.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
62034 |
10012 |
303,869.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
62035 |
10012 |
284,238.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
71165 |
565 |
16,465.45 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
71337 |
95 |
399,735.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
74306 |
231 |
118,290.70 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
79700 |
112 |
81,916.44 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
79872 |
11137 |
13,339.16 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30000 |
Programme Cost Sharing |
80189 |
11266 |
4,266,666.46 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
48029 |
68 |
- 2,451.92 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
55846 |
68 |
- 32,391.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
56912 |
68 |
- 2,545.44 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
57748 |
68 |
- 11,426.47 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
58938 |
68 |
1,051,086.01 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
62134 |
68 |
321,339.07 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
75522 |
68 |
196,584.62 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
30071 |
Programme cost sharing - GOV1 |
79700 |
68 |
174,500.00 |
0.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
70100 |
Special Voluntary Funds (SVF) |
|
|
0.00 |
15,000.00 |
| 2011 |
B0306 |
Burkina Faso - Ouagadougou |
BFA |
39807 |
TF Assist Refugee Afri ICARA |
72345 |
250 |
60,000.00 |
0.00 |
| Overall Total |
12,144,990.67 |
4,508,366.63 |
| Grand Total |
16,653,357.30 |