Combined Delivery Report By Project

UN Development Programme Page 1 of 4 10: unglcdrp Run Time: 25-08-201521 :08:15

Selection Criteria:

Business Unit: HTI10 Period: April-June (2015) Selected Project Id : ALL Selected Fund Code ALL Selected Dept. IDs: ALL Selected Outputs: 00083866

Project Id: 00069083 Creation d'em~lois inclusifs Period: A~ril-June (2015} Output #: 00083866 Emplois Inclusifs Impt Partner: 01449 United Nations Development P

Location : Haiti

GovtEx~ UNDP Exp UN Agencies Exp Total Exp

Dept: 50803 (Haiti - Crisis Prev & Rcvry)

Fund: 04000 (Core Programme, UNU Centre)

63340 - Proc tripslRest & Recup-IP Stf 0.00 1,284.00 0.00 1,284.00 71205 -Inti Consultants-Sht Term-Tech 0.00 15,716.08 0.00 15,716.08 71305 - Local Consult.-Sht Term-Tech 0.00 6,603 .36 0.00 6,603.36 71405 - Service Contracts-Individuals 0.00 15,454.50 0.00 15,454.50 71410 - MAIP Premium SC 0.00 54.46 000 54.46 71415 - Contribution to Security SC 0.00 885.07 0.00 885.07 71505 - UN Volunteers-Stipend & Allow 0.00 8,644.55 0.00 8,644.55 71520 - UNV-Language Allowance 0.00 296.67 0.00 296.67 71525 - UNV-Hazard Pay 0.00 1,500.00 0.00 1,500.00 71535 - UNV-Medical Insurance 0.00 618.40 0.00 618.40 71540 - UNV-Global Charges 0.00 414.06 0.00 414.06 71541 - UNVs-Contribution to security 0.00 659.40 0.00 659.40 71545 - UNV-Home Leave Travel & Allowa 0.00 24.00 0.00 24.00 71550 - UNV-Resetllement Allowance 0.00 740.34 0.00 740.34 71565 - UNV-NaU AppointlSep inel Trvl 0.00 223 .12 0.00 223.12 71590 - U NV Development Effectiveness 0.00 2,092.00 0.00 2,092.00 71605 - Travel Tickets-International 0.00 3,726.00 0.00 3,726.00 72220 - Furniture 0.00 1,001 .63 0.00 1,001 .63 72311 - Fuel, petroleum and other oils 0.00 2,046.98 0.00 2,046.98 72505 - Stationery & other Office Supp 0.00 1,607.01 0.00 1,607.01 72605 - Grants to Instit & other Benef 0.00 33,283.00 0.00 33,283.00 72705 - Hospitality-Special Events 0.00 209.83 0.00 209.83 72810 - Acquis of Computer Software 0.00 159.00 0.00 159.00 72815 -Inform Technology Supplies 0.00 142.73 0.00 142.73 73410 - Maint, Oper ofTransport Equip 0.00 .1,347.35 0.00 1,347.35 74210 - Printing and Publications 0.00 4,268.04 0.00 4,268.04 74525 - Sundry 0.00 102.49 0.00 102.49 74710 - Land Transport 0.00 500.00 0.00 500.00 76135 - Realized Gain 0.00 - 557.97 0.00 - 557.97

Total for Fund 04000 0.00 103,046.10 0.00 103,046.10

Fund: 30023 (Programme cost sharing - IDB3)

71205 -Inti Consultants-Sht Term-Tech 0.00 0.00 0.00 0.00 72605 - Grants to Instit & other Benef 0.00 2,943.85 0.00 2,943.85 73107 - Rent - Meeting Rooms 0.00 1,034.00 0.00 1,034.00 74225 - Other Media Costs 0.00 4,981 .00 0.00 4,981.00 74710 - Land Transport 0.00 987 .84 0.00 987.84 75105 - Facilities & Admin - Implement 0.00 1,411 .91 0.00 1,411.91 75711 - TrnWrkshp&Conf - Stipends 0.00 2,247.00 0.00 2,247.00 76135 - Realized Gain 0.00 - 6.38 0.00 - 6.38

Total for Fund 30023 0.00 13,599.22 0.00 13,599.22

I Combined Delivery Report By Project UN O...'opm,"' P",,"m~ Page 1 of 4 Report 10: unglcdrp Run Time: 25-08-201521 :08:15

Selection Criteria:

Business Unit: HTl10 Period: April-June (2015) Selected Project Id : ALL Selected Fund Code ALL Selected Dept. IDs: ALL Selected Outputs: 00083866

Project Id: 00069083 Creation d'eml!lois inclusifs Period: Al!ril-June {2015} Output # : 00083866 Emplois Inclusifs Imp!. Partner: 01449 United Nations Development P

Location: Haiti

Govt Exp UNDP Exp UN Agencies Exp Total Exp

Dept: 50803 (Haiti - Crisis Prev & Rcvry)

Fund: 04000 (Core Programme, UNU Centre)

63340 - Proc trips/Rest & Recup-IP Stf 0.00 1,284.00 0.00 1,284.00 71205 -Inti Consultants-Sht Term-Tech 0.00 15,716.08 0.00 15,716.0B 71305 - Local Consult.-Sht Term-Tech 0.00 6,603.36 0.00 6,603.36 71405 - Service Contracts-Individuals 0.00 15,454.50 0.00 15,454.50 71410 - MAIP Premium SC 0.00 54.46 0.00 54.46 71415 - Contribution to Security SC 0.00 885.07 0.00 885.07 71505 - UN Volunteers-Stipend & Allow 0.00 8,644.55 0.00 8,644.55 71520 - UNV-Language Allowance 0.00 296.67 0.00 296.67 71525 - UNV-Hazard Pay 0.00 1 ;500.00 0.00 1,500.00 71535 - UNV-Medical Insurance 0.00 618.40 0.00 618.40 71540 - UNV-Global Charges 0.00 414.06 0.00 414.06 71541 - UNVs-Contribution to security 0.00 659.40 0.00 659.40 71545 - UNV-Home Leave Travel & Allowa 0.00 24.00 0.00 24.00 71550 - UNV-Resettlement Allowance 0.00 740.34 0.00 740.34 71565 - UNV-Natl AppointlSep inel Trvl 0.00 223.12 0.00 223.12 71590 - UNV Development Effectiveness 0.00 2,092.00 0.00 2,092.00 71605 - Travel Tickets-International 0.00 3,726.00 0.00 3,726.00 72220 - Furniture 0.00 1,001 .63 0.00 1,001.63 72311 - Fuel, petroleum and other oils 0.00 2,046.98 0.00 2,046.98 72505 - Stationery & other Office Supp 0.00 1,607.01 0.00 1,607.01 72605 - Grants to Instit & other Benef 0.00 33,283 .00 0.00 33,283.00 72705 - Hospitality-Special Events 0.00 209.83 0.00 209.83 72810 - Acquis of Computer Software 0.00 159.00 0.00 159.00 72815 -Inform Technology Supplies 0.00 142.73 0.00 142.73 73410 - Maint, Oper ofTransport Equip 0.00 1,347.35 0.00 1,347.35 74210 - Printing and Publications 0.00 4,268.04 0.00 4,268.04 74525 - Sundry 0.00 102.49 0.00 102.49 74710 - Land Transport 0.00 500.00 0.00 500.00 76135 - Realized Gain 0.00 - 557.97 0.00 - 557.97

Total for Fund 04000 0.00 103,046.10 0.00 103,046.10

Fund: 30023 (Programme cost sharing -IDB3)

71205 -Inti Consultants-Sht Term-Tech 0.00 0.00 0.00 0.00 72605 - Grants to Instit & other Benef 0.00 2,943.85 0.00 2,943.85 73107 - Rent - Meeting Rooms 0.00 1,034.00 0.00 1,034.00 74225 - Other Media Costs 0.00 4,981.00 0.00 4,981.00 74710 - Land Transport 0.00 987.84 0.00 987.84 75105 - Facilities & Admin - Implement 0.00 1,411.91 0.00 1,411.91 75711 - TrnWrkshp&Conf - Stipends 0.00 2,247.00 0.00 2,247.00 76135 - Realized Gain 0.00 -6.38 0.00 -6.38

Total for Fund 30023 0.00 13,599.22 0.00 13,599.22

I Combined Delivery Report By Project 11m UN Development Programme Page 2 of 4 Report ID: unglcdrp Run Time: 25-08-201521 :08:15

Project Id: 00069083 . Creation d'emplois inclusifs Period: April.June (2015f Output #: 00083866 Emplois Inclusifs Imp!. Partner:

Location: 01449 United Nations Development P Haiti

1 GovtExp UNDP Exp UN Agencies Exp Total Exp

Total for Dept: 50803

Total for Output: 00083866

[ Project Total :

Signed By :

Signed By :

0.00 116,645.32 0.00 116,645.32

0.00 116,645.32 0.00 116,645.32

0.00 116,645.32 0.00 116,645.32

z.r;/oW~Date : Date : ~ ?9J1.S5"" ~r,)(21/(

0-? r;

http:116,645.32http:116,645.32http:116,645.32http:116,645.32http:116,645.32http:116,645.32

I Combined Delivery Report By Project mm UN Development Programme Page 3 of 4 Report 10: unglcdrp Run Time: 25-08-201521 :08:16

Selection Criteria:

Business Unit: HTI10 Period: April-June (2015) Selected Project Id : ALL Selected Fund Code ALL Selected Dept. IDs : ALL Selected Outputs: 00083866

Project Id : ALL Period : Aoril-June (2015) Output # : ALL Imp!. Partner :

Location :

I Govt Elm UNDP Exp UN Agencies EXD Total EXD

50803 - Haiti - Crisis Prey & Rcvry 0.00 116,645.32 0.00 116,645.32

http:116,645.32http:116,645.32

II Combined Delivery Report By Project mIDmm UN Development Programme Page 4 of 4 Report 10: unglcdrp Run Time: 25-08-2015 21 :08:17

Funds Utilization

Selection Criteria:

Business Unit: HTI10 Period: April-June (2015) Selected Project Id : ALL Selected Fund Code ALL Selected Dept. IDs: ALL Selected Outputs : 00083866

Project/Award: 00069083 Creation d'emplois inclusifs Period: As at Jun 30, 2015

II Output # 00083866 Impl. Partner :01449 United Nations Development P UNDPAMOUNT

Outstanding NEX advances 0.00

Undepreciated Fi)(ed Assets -0.03

Inventory 0.00

Prepayments 0.00

Commitments 33,041.66

http:33,041.66