GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM GMS CEP-BCI FINANCIAL STATUS AS OF 30 TH SEPTEMBER 2012

GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM CEP BCI PHASE I Total Disbursement = $ Million

GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM Total contribution received = $ Million TA CodeTA Category All Components Total 1100Consultants' costs 13,848, Equipment and supplies 1,419, Training, workshops, seminars, meetings… 4,905, Reports and publications 666, TA Admin & support costs 5,200, Total - Liquidated Expenses 26,041, Add:Advance for Liquidations 1,863, Total - Disbursements 27,905, CEP BCI PHASE I

GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM CEP BCI PHASE II TOTAL COMMITMENT = $662,400

GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM Q’s and A’s