US-EIN-262681792-UPW 3ie Funded by the UK's Department for International Development (DFID), this program conducts and commissions research into the development of more rigorous and systematic assessment of the impact of development policies and programmes. UK - Department for International Development (DFID) 3ie WINSOR CONSULT RWANDA LTD The Regents of the University of California The Echelon Group (PTY) LTD Socio-Economic Data Centre Ltd. Amazing Enterprises Ltd Measure Africa Uganda Youth Development Link Developing Countries, unspecific Social protection and welfare services policy, planning and administration Education facilities and training Family planning 2186073 1153029 Incoming funds from DFID till Dec 2017 UK - Department for International Development (DFID) 3ie 98220 Disbursement of funds to to WINSOR CONSULT RWANDA LTD 3ie WINSOR CONSULT RWANDA LTD 99989 Disbursement of funds to to The Regents of the University of California 3ie The Regents of the University of California 97774 Disbursement of funds to to The Echelon Group (PTY) LTD 3ie The Echelon Group (PTY) LTD 357722 Disbursement of funds to to Socio-Economic Data Centre Ltd. 3ie Socio-Economic Data Centre Ltd. 25000 Disbursement of funds to to Amazing Enterprises Ltd 3ie Amazing Enterprises Ltd 273718 Disbursement of funds to to Measure Africa 3ie Measure Africa 150738 Disbursement of funds to to Uganda Youth Development Link 3ie Uganda Youth Development Link 64206 Total expenditure on Management Expenses between October 2015 and December 2017 3ie 13198 Total expenditure on Rapid assessment consultants between October 2015 and December 2017 3ie 22700 Total expenditure on Strengthening the M&E TWG on SDGs between October 2015 and December 2017 3ie 18504 Total expenditure on 3ie staff time & travel between October 2015 and December 2017 3ie 13303 Total expenditure on OPM operational cost between October 2015 and December 2017 3ie 53573 Total expenditure on Indirect Costs between October 2015 and December 2017 3ie 13623 Disbursement of funds to to Socio-Economic Data Centre Ltd. 3ie Socio-Economic Data Centre Ltd. 25000 Disbursement of funds to to Amazing Enterprises Ltd 3ie Amazing Enterprises Ltd 16000 Disbursement of funds to to Measure Africa 3ie Measure Africa 37684 Disbursement of funds to to Uganda Youth Development Link 3ie Uganda Youth Development Link 22370 Total expenditure on Management Expenses from Jan- March 2018 3ie 12617 Total expenditure on Rapid assessment consultants from Jan- March 2018 3ie 4283 Total expenditure on Strengthening the M&E TWG on SDGs from Jan- March 2018 3ie 14153 Total expenditure on 3ie staff time & travel from Jan- March 2018 3ie 18115 Total expenditure on Indirect Costs from Jan- March 2018 3ie 49495 Disbursement of funds to to Socio-Economic Data Centre Ltd. 3ie Socio-Economic Data Centre Ltd. 52500 Disbursement of funds to to Measure Africa 3ie Measure Africa 50885 Disbursement of funds to to Uganda Youth Development Link 3ie Uganda Youth Development Link 11573 Total expenditure on Management Expenses from April- June 2018 3ie 15302 Total expenditure on Rapid assessment consultants from April - June 2018 3ie 9360 Total expenditure on 3ie staff time & travel from April - June 2018 3ie 22981 Total expenditure on Indirect Costs from April- June 2018 3ie 52500 Disbursement of funds to to Measure Africa 3ie Measure Africa 50885 Disbursement of funds to to Uganda Youth Development Link 3ie Uganda Youth Development Link 18483 Total expenditure on Management Expenses from July- September 2018 3ie 17192 Total expenditure on 3ie staff time & travel from July- September 2018 3ie 1688 Total expenditure on OPM operational cost from July- September 2018 3ie 23465 Total expenditure on Indirect Costs from July - September 2018 3ie 49495 Disbursement of funds to to Socio-Economic Data Centre Ltd. 3ie Socio-Economic Data Centre Ltd. 24893 Total expenditure on Management Expenses October- December 2018 3ie 15864 Total expenditure on Rapid assessment consultants October- December 2018 3ie 13414 Total expenditure on Rolling out Capacity Building and Evidence Uptake Plan October- December 2018 3ie 14759 Total expenditure on 3ie staff time & travel October- December 2018 3ie 4992 Total expenditure on OPM operational cost October- December 2018 3ie 11463 Total expenditure on Indirect Costs October- December 2018 3ie 49495 Disbursement of funds to to Socio-Economic Data Centre Ltd. 3ie Socio-Economic Data Centre Ltd. 52500 Disbursement of funds to to Measure Africa 3ie Measure Africa 50885 Disbursement of funds to to Uganda Youth Development Link 3ie Uganda Youth Development Link 18416 Total expenditure on Management Expenses Jan- March 2019 3ie 24777 Total expenditure on Rolling out Capacity Building and Evidence Uptake Plan Jan- March 2019 3ie 11012 Total expenditure on 3ie staff time & travel Jan- March 2019 3ie 3111 Total expenditure on OPM operational cost Jan- March 2019 3ie 32522 Total expenditure on Indirect Costs Jan- March 2019 3ie