Table 1: Funding Sources Expenditure Sep 2007- Contract Value Balance Funding source and contract category (Amend 9) Sep 2012 AUD AUD AUD Country Program Funds $28,203,186 $27,998,951 $204,235 $11,880,247 $11,852,385 $27,862 Water & Sanitation Initiative Climate Change Adaptation Initiative $995,754 $633,124 $362,630 BESIK PROGRAM TOTAL $41,079,118 $40,484,461 $594,727 2: Indicative Expenditure by Objective Objective 1 Objective 2 Objective 3 AUD Enabling Water Sanitation & Environment Supply Hygiene Imprest $3,806,509 $8,983,361 $2,436,166 $15,226,035 Non-imprest $7,072,359 $13,639,550 $4,546,517 $25,258,426 TOTAL AUD: $10,878,868 $22,622,911 $6,982,682 $40,484,461
Table 1: Funding Sources Funding source and contract category Contract Value (Amend 9) Expenditure Sep 2007- Sep 2012 Balance AUD AUD AUD Country Program Funds $28,203,186 $27,998,951 $204,235 Water & Sanitation Initiative $11,880,247 $11,852,385 $27,862 Climate Change Adaptation Initiative $995,754 $633,124 $362,630 BESIK PROGRAM TOTAL $41,079,118 $40,484,461 $594,727 2: Indicative Expenditure by Objective Objective 1 Enabling Environment Objective 2 Water Supply Objective 3 Sanitation & Hygiene AUD Imprest $3,806,509 $8,983,361 $2,436,166 $15,226,035 Non-imprest $7,072,359 $13,639,550 $4,546,517 $25,258,426 TOTAL AUD: $10,878,868 $22,622,911 $6,982,682 $40,484,461
besik-activity-completion-report-annexes.docx