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Little Bay Development

To guide the overall development of a new Capital at Little Bay, and to provide serviced land to allow town centre development to proceed

Montserrat

Project budget:

£2,247,252

Project start/end date:

01/01/2008 - 01/01/2010

Sector group

Other multisector

Project Reference:

113987

Budget spent to Date:

£2,247,252

Special conditions attached to funding? No

Principal sector

Urban development and management 100%

Project progress by time:

The project status is currently: Complete

Project Budget by Sector

Project Budget by Year

Project documents

No documents available

How the project is divided up (components)

PROCOFSERVICES and P0305 for Little Bay Development - Phase 1 (106860-101)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Procurement of services
Country:	Montserrat
Special conditions attached to funding?	No
Start Date:	01/01/2008
End Date:	01/01/2010

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2004/2005	£3,839	£3,839	£0	£0	£0	£3,839
2005/2006	£56,475	£56,475	£44,097	£42	£2,842	£9,493
2006/2007	£14,018	£14,018	£1,058	£2,856	£10,105	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	No
Use of partner country public financial management systems
Are partner country budget systems used?	No
Are partner country financial reporting systems used?	No
Are partner country audit systems used?	No
Are all 3 partner country public financial management systems used?	No
Are partner country procurement systems used?	No
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	Yes
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	Yes
Is this a Programme Based Approach?	No

NONBUDSUPPFINAID and CP044 for Little Bay Development (113987-101)

Component Budget by Sector

Component Budget by Year

Component Details
What it's for:	Other financial aid to government
Country:	Montserrat
Special conditions attached to funding?	No
Start Date:	01/01/2008
End Date:	01/01/2010

Financial Information

DFID Financial Year	Approved Budget	Actual Spend To Date	Q1 Spend	Q2 Spend	Q3 Spend	Q4 Spend
2008/2009	£875,079	£875,079	£0	£616,247	£0	£258,833
2009/2010	£1,297,841	£1,325,027	£752,332	£0	£572,695	£0
2010/2011	£0	-£27,186	-£27,186	£0	£0	£0

Aid Effectiveness

Aid To Government Sector
Is this contribution aid to the government sector?	Yes
Use of partner country public financial management systems
Are partner country budget systems used?	Yes
Are partner country financial reporting systems used?	Yes
Are partner country audit systems used?	Yes
Are all 3 partner country public financial management systems used?	Yes
Are partner country procurement systems used?	Yes
Use of programme based approaches
Does the contribution fit within a single programme/budget framework?	No
Is the contribution led by the host country/organisation?	Yes
Is there a process for co-ordinating donors?	No
Are at least 2 partner country systems being used?	Yes
Is this a Programme Based Approach?	No