Projects #XM-DAC-6-4-000219-01-5
![[RDF data]](https://openaid.aics.gov.it/LOD/snorql/rdf_flyer.24.gif)
| Property | Value |
|---|---|
| vocab:ActivityStatus | Finalisation |
| vocab:AidType_Code | G01 |
| vocab:AidType_Name | Administrative costs not included elsewhere |
| vocab:CollaborationType | 1 |
| vocab:Country_Code | SN |
| vocab:Country_Description | Senegal |
| vocab:Description | Spese di funzionamento UTL - Fornitura attrezzatura |
| vocab:Description_en | UTL Operating Expenditure - Office equipment supplies |
| vocab:FinanceType_Code | 110 |
| vocab:FinanceType_Name | Standard grant |
| vocab:FlowType_Code | 10 |
| vocab:FlowType_Description | ODA |
| vocab:Hierarchy | 1 |
| vocab:IatiIdentifier | XM-DAC-6-4-000219-01-5 |
| vocab:PlannedEnd | 2000-01-01 |
| vocab:PlannedStart | 1999-12-01 |
| vocab:Region_Code | |
| vocab:Region_Description | |
| vocab:TiedStatus | |
| vocab:Title | UFFICIO DI COOPERAZIONE UTL - GSO ATTREZZATURE SENEGAL MALI MAURITANIA |
| vocab:Title_en | |
| vocab:Transaction | Commitment (1985): 47196.07 EUR |
| vocab:Transaction | Commitment (1987): 119160.03 EUR |
| vocab:Transaction | Commitment (1989): 47628.4 EUR |
| vocab:Transaction | Commitment (1992): 15493.71 EUR |
| vocab:Transaction | Disbursement (1985): 47196.07 EUR |
| vocab:Transaction | Disbursement (1987): 119160.03 EUR |
| vocab:Transaction | Disbursement (1989): 27372.22 EUR |
| vocab:Transaction | Disbursement (1990): 20256.18 EUR |
| vocab:Transaction | Disbursement (1992): 15493.71 EUR |
| rdfs:label | Projects #XM-DAC-6-4-000219-01-5 |
| rdf:type | vocab:Projects |