Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme Budget and Financial Overview Programme Board Meeting 18.

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Presentation transcript:

Strengthening Enforcement of Law, Access to Justice and Social Integration (SELAJSI) Programme Budget and Financial Overview Programme Board Meeting 18 December 2014

2014 NIM Financial Overview – as at 17 December 2014 Implementing Partner 2014 Final NIM Budget (USD) 2014 NIM Advance (USD) Estimated Expenditure Recorded (USD)* Estimated Outstanding Balance (USD) * Ministry of Justice 197, , , , Ministry of Rehabilitation and Prison Reforms 70, , , , Ministry of Child Development and Women’s Affairs 252, , , , Ministry of National Languages and Social Integration 413, , , , * Provisional Financial Information subject to finalization of the Combined Delivery Report for 2014.

2014 Overall Financial Overview – as at 17 December 2014 Implementing Partner2014 Overall Final Budget (USD) Total Expenditure Recorded -NIM + DIM (USD)* Percentage of Expenditure Ministry of Justice 260, , Ministry of Rehabilitation and Prison Reforms 100, , Ministry of Child Development and Women’s Affairs 298, , Ministry of National Languages and Social Integration 532, , * Provisional Financial Information subject to finalization of the Combined Delivery Report for 2014.

Proposed 2015 Budget (prior to 2014 CDR Finalization) Implementing Partner2015 Overall Budget (USD)2015 NIM Budget (USD) Ministry of Justice316, , Ministry of Rehabilitation and Prison Reforms 40, , Ministry of Child Development and Women’s Affairs148,440.00*108,804.00* Ministry of National Languages and Social Integration 311,780.00** 269,585.00** *The contribution from UNWOMEN is under negotiation and therefore USD 11,000 reflected in the budget is to be confirmed. **The contribution from UNHCR is under negotiation and therefore USD 20,000 reflected in the budget is to be confirmed.

Thank you