Socio Economic and Development Unit-Mauritius
WHERE OUR MONEY COMES FROM?
2004 2005 2006 2007 2008 2009
COST COST COST COST COST COST
PROJECT ID PROJECT TITLE TRAC SHARING TRAC SHARING TRAC SHARING TRAC SHARING TRAC SHARING TRAC SHARING
00013497 Gender and Development 23,103 * ASL * ASL
00013501 Fight against Exclusion 6,113 2,018
00038862 Sustainable Integrated 33,982 25,000 22,440 16,955 61,688 11,626 64,192 12,362 56,780 13,106
Development in Rodrigues
00038863 Setting up of Economic Planning 7,398 7,000 3,700 48 2,470 2,071 2,531
and Monitoring Unit
00046051 National Gender Machinery 34,045 93,969 71,061 97,084
00046069 Civil Society Development 14,115 128,087 145,252 106,735
00046073 ILO Convention 26,748 48,775 46,771 4,275
00047441 Micro-Finance 11,295
00046070 National ICT Strategic Plan 74,041 76,068
00050908 Zone Education Prioritaire 6,011 6,578 120,114 1,469 151,680 86,348
00051022 National Human Rights 33,914 25,236
00052811 Fight against HIV 12,506 47,616 116,381
00051292 IT Community Empowerment - 7,474
Programme
00055807 Women Empowerment Programme 106,553 50,730
00056146 Human Rights Capacity
Rodrigues
Support Inclusive Development
00055329 Strategic Budgeting 300,255 490,950
*There is no ASL provided for the projects for 2009
Programme Delivery - Socio Economic and Development Unit-Mauritius
PROJECT ID PROJECT TITLE 2004 2005 2006 2007 2008 2009*
00013497 Gender and Development 23,103 - - - ASL
00013501 Fight against Exclusion 6,113 2,018 - - -
00038862 Sustainable Integrated Development in Rodrigues 50,982 36,395 73,315 76,554 70,028
00038863 Setting up of Economic Planning and Monitoring Unit 8,876 3,748 2,349 2,094 2,531
00046051 National Gender Machinery - 34,045 93,969 71,061 75,497
00046069 Civil Society Development - 14,115 128,087 145,252 106,735
00046073 ILO Convention - 26,748 48,775 46,771 4,275
00047441 Micro-Finance - 11,295 - - -
00046070 National ICT Strategic Plan - - 30,078 74,041 76,068
00050908 Zone Education Prioritaire - - 12,589 125,034 231,950
00051022 National Human Rights - - 102,545 33,914 25,236
00052811 Fight against HIV - - 12,506 47,616 116,381
00051292 IT Community Empowerment Programme - - - - 7,474
00055807 Women Empowerment Programme - - - - 50,730
00056146 Human Rights Capacity - - - - 203,109
Rodrigues
Support Inclusive Development
00055329 Strategic Budgeting - - - 300,255 490,950
*There is no ASL provided for the projects for 2009 for TRAC and Cost sharing
Finance Summary for Socio Economic Development Unit- Mauritius
Funds YEAR
2004 2005 2006 2007 2008 2009
Core
TRAC 1.1 and 1.2 70,596 114,361 353,506 1,011,840 1,178,450 -
Non-Core
Cost Sharing 32,000 17,003 18,204 13,831 106,928
TOTAL 70,596 114,361 353,506 1,011,840 1,178,450