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UK Department for International Development
Cooperation in International Waters in Africa
Project Data Last Updated: 04/02/2019
IATI Identifier: GB-1-200496
Budget
£14,797,397CSV
| Financial Year | Value |
|---|---|
| April 2010 - March 2011 | £4,097,953 |
| April 2011 - March 2012 | £112,017 |
| April 2012 - March 2013 | £84,333 |
| April 2013 - March 2014 | £2,000,049 |
| April 2014 - March 2015 | £4,000,000 |
| April 2015 - March 2016 | £3,045 |
| April 2016 - March 2017 | £4,500,000 |
Component Descriptions
| Component Title | IATI Activity ID | Start Date | End Date |
|---|---|---|---|
| Cooperation in International Waters in Africa | GB-1-200496-101 | 2009-12-01 | 2013-03-29 |
| Water Resource Management - Cooperation in International Waters in Africa | GB-1-200496-102 | 2010-05-18 | 2012-06-22 |
| Cooperation in International Waters in Africa (CIWA) | GB-1-200496-103 | 2013-04-26 | 2016-12-31 |
| Project Monitoring and Evaluation | GB-1-200496-104 | 2009-12-01 | 2016-12-31 |
Commitments
£14,500,000
CSV
| Receiver Organisation | Organisation Type | IATI Activity ID | Date | Value |
|---|---|---|---|---|
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 17 Nov 2016 | £4,500,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 13 Oct 2014 | £4,000,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 27 Nov 2013 | £2,000,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-101 | 10 Dec 2010 | £4,000,000 |
Disbursements
£14,501,918
CSV
| Receiver Organisation | Organisation Type | IATI Activity ID | Date | Value |
|---|---|---|---|---|
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 23 Nov 2016 | £4,500,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 29 Oct 2014 | £4,000,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-103 | 01 Dec 2013 | £2,000,000 |
| Foreign and Commonwealth Office | Government | GB-1-200496-102 | 08 Mar 2012 | £1,918 |
| N/A | N/A | GB-1-200496-101 | 28 Jan 2011 | £4,000,000 |
| N/A | N/A | GB-1-200496-101 | 28 Jan 2011 | £-4,000,000 |
| International Bank for Reconstruction and Development (IBRD) | Multilateral | GB-1-200496-101 | 05 Jan 2011 | £4,000,000 |
Expenditure
£59,880
CSV
| Activity Description | Receiver Organisation | IATI Activity ID | Date | Value |
|---|---|---|---|---|
| Aggregated spend of less than £500 - Financial Year 2015 Quarter 3 | GB-1-200496-104 | 01 Oct 2015 | £393 | |
| Aggregated spend of less than £500 - Financial Year 2013 Quarter 1 | GB-1-200496-101 | 01 Apr 2013 | £49 | |
| Accomodation costs | Correction | GB-1-200496-102 | 04 Dec 2012 | £2,364 |
| Communications | Correction | GB-1-200496-102 | 30 Oct 2012 | £624 |
| Accomodation costs | Correction | GB-1-200496-102 | 03 Oct 2012 | £2,407 |
| Aggregated spend of less than £500 - Financial Year 2012 Quarter 3 | GB-1-200496-101 | 01 Oct 2012 | £-17 | |
| Aggregated spend of less than £500 - Financial Year 2012 Quarter 3 | GB-1-200496-102 | 01 Oct 2012 | £311 | |
| Accomodation costs | Correction | GB-1-200496-102 | 13 Sep 2012 | £2,231 |
| Accomodation costs | Correction | GB-1-200496-102 | 07 Aug 2012 | £2,254 |
| Accomodation costs | Correction | GB-1-200496-102 | 19 Jul 2012 | £2,165 |
| Accomodation costs | Correction | GB-1-200496-102 | 19 Jul 2012 | £2,240 |
| Aggregated spend of less than £500 - Financial Year 2012 Quarter 2 | GB-1-200496-102 | 01 Jul 2012 | £520 | |
| Accomodation costs | Correction | GB-1-200496-102 | 09 May 2012 | £2,212 |
| Aggregated spend of less than £500 - Financial Year 2012 Quarter 1 | GB-1-200496-102 | 01 Apr 2012 | £431 | |
| Staff Business Travel and Subsistence | BCD Travel (USD) | GB-1-200496-102 | 29 Mar 2012 | £593 |
| Accomodation costs | Correction | GB-1-200496-102 | 28 Mar 2012 | £2,227 |
| Accomodation costs | Correction | GB-1-200496-102 | 23 Feb 2012 | £1,891 |
| Accomodation costs | Correction | GB-1-200496-102 | 02 Feb 2012 | £2,065 |
| Aggregated spend of less than £500 - Financial Year 2011 Quarter 4 | GB-1-200496-102 | 01 Jan 2012 | £804 | |
| Accomodation costs | Correction | GB-1-200496-102 | 21 Oct 2011 | £1,638 |
| Aggregated spend of less than £500 - Financial Year 2011 Quarter 3 | GB-1-200496-102 | 01 Oct 2011 | £275 | |
| Accomodation costs | Correction | GB-1-200496-102 | 28 Sep 2011 | £1,689 |
| Accomodation costs | Correction | GB-1-200496-102 | 31 Aug 2011 | £1,751 |
| Accomodation costs | Correction | GB-1-200496-102 | 28 Jul 2011 | £1,785 |
| Accomodation costs | Correction | GB-1-200496-102 | 12 Jul 2011 | £1,856 |
| Aggregated spend of less than £500 - Financial Year 2011 Quarter 2 | GB-1-200496-102 | 01 Jul 2011 | £381 | |
| Accomodation costs | Correction | GB-1-200496-102 | 02 Jun 2011 | £1,890 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 24 Apr 2011 | £1,887 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 14 Apr 2011 | £1,828 |
| Aggregated spend of less than £500 - Financial Year 2011 Quarter 1 | GB-1-200496-102 | 01 Apr 2011 | £223 | |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 11 Feb 2011 | £1,923 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 21 Jan 2011 | £1,975 |
| Aggregated spend of less than £500 - Financial Year 2010 Quarter 4 | GB-1-200496-102 | 01 Jan 2011 | £13 | |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 29 Dec 2010 | £1,968 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 16 Dec 2010 | £1,984 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 03 Nov 2010 | £1,958 |
| Relocation costs | CROWN RELOCATIONS UK | GB-1-200496-102 | 04 Oct 2010 | £2,598 |
| Aggregated spend of less than £500 - Financial Year 2010 Quarter 3 | GB-1-200496-102 | 01 Oct 2010 | £59 | |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 29 Sep 2010 | £2,013 |
| Accomodation costs | Yaya Towers Limited | GB-1-200496-102 | 29 Sep 2010 | £1,957 |
| Staff Business Travel and Subsistence | Corporate Travel Provider | GB-1-200496-102 | 17 Sep 2010 | £2,246 |
| Aggregated spend of less than £500 - Financial Year 2010 Quarter 2 | GB-1-200496-102 | 01 Jul 2010 | £219 |
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