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Current User :

Grant Disbursements



APPLICANT
GRANT ID
GRANT TITLE
DECISION
Test User
UNDP/2025/003
African Development Fund
Successful
Payout Proposal

Implementation Plan
Total Budget = 4,100 Total Projected Payouts= 4,000 Approved Payouts = 2,400 Payout Balance= 1,600

STAGE
DESCRIPTION
Duration
P E R I O D
TargetMet?
BUDGET
Approved?
ApprovedAmt
ApprovedBy
Stage 1
Preparation stage

Outcome : Ready for business

Remarks :
30
2025-05-01
To
2025-06-04
PlanPayDate->
Stage 2
Recruitment

Outcome : Staffed departments

Remarks :
30
2025-07-01
To
2025-07-31
PlanPayDate->
Stage 3
Acquisition of Equipment

Outcome : Equipped Workshops and offices

Remarks :
30
2025-06-01
To
2025-06-30
PlanPayDate->
Stage 4
Start Production

Outcome : First Products produced

Remarks :
365
2025-10-01
To
2026-09-30
PlanPayDate->