2014 YEAR PROGRAM (based on decisions made)

Activities to be performed Total project budget Performed activities Activities to be performed Total project budget Budget spent 1 Feb - 30 Jun 2013 1 Jul - 15 Dec 2013 % budget spent until now Estimated budget until next SCM Estimated total % spent until next SCM 1 - Redefinition of studies - WG meeting Georgetown - Identification country support - Implementation country support - Study production on LULCC - New Working Group meetings 475 096 2 467 21 896 5% 77 500 21% 2 - Preparation of GIS database - Creating regional GIS database - Study on identifying drivers 237 396 2 400 16 050 8% 61 500 34% 3 - Preparation of study on models - Establishment of PhD student - Preparation of additional PhD - PhD project with CIRAD 537 940 2 300 20 021 4% 15 000 7% 4 - 2 Steering Committee meetings - Project team and FP installation - Adjustment Program of Work - Project management, reporting - 3rd Steering Committee meeting - Continued project management 1 378 319 226 803 87 785 22% 125 000 32% 5 (evaluation of project) 111 144 0% TOTAL 2 739 895 233 970 145 752 13% 279 000 24%