1. 2014 YEAR PROGRAM (based on decisions made)

2. 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
2 467
21 896 5%
77 500
21% 2
- Preparation of GIS database
- Creating regional GIS database
- Study on identifying drivers
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
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
87 785
22%
32% 5
(evaluation of project) 0%
TOTAL
13%
24%