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

2. GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM CEP BCI PHASE I Total Disbursement = $27.905 Million

3. GREATER MEKONG SUBREGION CORE ENVIRONMENT PROGRAM Total contribution received = $29.843 Million TA CodeTA Category All Components Total 1100Consultants' costs 13,848,620.05 1200Equipment and supplies 1,419,929.36 1300Training, workshops, seminars, meetings… 4,905,818.79 1400Reports and publications 666,461.97 1600TA Admin & support costs 5,200,630.64 Total - Liquidated Expenses 26,041,460.81 Add:Advance for Liquidations 1,863,874.87 Total - Disbursements 27,905,335.68 CEP BCI PHASE I

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

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