2009 Results and Use of Funds
| 2009 Results and Use of Funds |
| Key Results Area |
Expected Outputs |
Performance Indicators |
Actual Outputs at Year End |
Funds required/spent at Year End |
| SRC |
Trans Fund |
UN Agencies |
Other |
| Req |
Spt |
Req |
Spt |
Req |
Spt |
Req |
Spt |
|
| TOTAL |
|
|
|
|
|
|
|
|
|
|
|
Joint Programmes
*** no joint programmes reported ***
Coordination Procedures and Practices
*** no practices or procedures reported ***
2010 Workplan
| 2010 Workplan |
| KEY RESULTS AREA |
Expected Outputs |
Perf. Indicators |
Actual Outputs at Year End |
Funds required/spent at Year End |
Additional support needed from HQ or Regional Director's Team |
Target Date |
| SRC |
UNCCF |
UN Agencies |
Other |
| Req |
Spt |
Req |
Spt |
Req |
Spt |
Req |
Spt |
Q1 |
Q2 |
Q3 |
Q4 |
|
| TOTAL |
|
|
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 | |
|
|
|
|
|
|
