Number of projects/activities Projects/activities approved vs. those Planning--Approval 10 12 Approved planned (including project preparation activities) Sub-total 20 Based on estimated USD 25.5 Implementation Funds disbursed disbursement in 15 million progress report ODS phase-out for the tranche when the next Implementation ODS phase-out tranche is approved vs. 25 ODPt those planned per business plans Project completion vs. Project planned in progress Implementation completion for reports for all activities 20 47 Activities (excluding project preparation) Sub-total 60 The extent to which 12 months Speed of projects are financially after Administrative financial 10 completed 12 months operational completion after project completion completion Timely Timely submission of submission of project completion Administrative project reports 5 On time completion vs. those agreed reports Timely submission of progress reports and Timely business plans and Administrative submission of 5 On time responses unless progress reports otherwise agreed
Planning--Approval Projects/activities Approved Number of projects/activities approved vs. those planned (including project preparation activities) 10 12 Sub-total 20 Implementation Funds disbursed Based on estimated disbursement in progress report 15 USD 25.5 million Implementation ODS phase-out ODS phase-out for the tranche when the next tranche is approved vs. those planned per business plans 25 ODPt Implementation Project completion for Activities Project completion vs. planned in progress reports for all activities (excluding project preparation) 20 47 Sub-total 60 Administrative Speed of financial completion The extent to which projects are financially completed 12 months after project completion 10 12 months after operational completion Administrative Timely submission of project completion reports Timely submission of project completion reports vs. those agreed 5 On time Administrative Timely submission of progress reports Timely submission of progress reports and business plans and responses unless otherwise agreed 5 On time
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