Financial Situation of the STABEX funded projects (Kina '000)
Situation as of 31.12.2003
B.	FMO 90-94 for Bougainville
No	Project Title	Amount Allocated	Amount Committed	Amount Paid	Status
B.1.	Agric. & Econ. Infrastr.
03A	Bougainville Agricultural Feeder roads	3,500.00	3,500.00	1,500.00	Ongoing
06A	Arawa Town Market	500.00	500.00	-	Ongoing
	Sub-total	4,000.00	4,000.00	1,500.00
B.2.	Agriculture Rehab.
02A	Distribution of manual rice huskers in Bougainville	70.00	70.00	70.00	Completed
02B	Co-financing of a Bougainville Cocoa Sector Rehab. Programme, UNDP	3,200.00	3,200.00	2,235.22	Ongoing
02C	Coconut Genetic Improvement Bougainville Attols	215.00	215.00	195.00	Ongoing
02E	Togarau Potato Seed Production & Marketing Study Project	10.00	10.00	5.00	Completed
02F	Atoll Agricultural Research and Development Programme	495.87	495.87	169.90	Ongoing
04A	Appraisal, Design Costing of Various Credit Schemes	107.50	107.50	107.50	Completed
04B	Bougainville Rural Agriculture Credit Scheme	2,000.00	-	-	Awaiting Start-up
04C	Bougainville Women's Micro Credit Scheme Workshop	25.00	25.00	25.00	Completed
04D	Bougainville Women's Micro Credit Scheme	600.00	-	-	Awaiting Start-up
	Sub-total	6,723.38	4,123.38	2,807.63
B.3.	Training Programme
05A	Mabiri Vocational and Rehabilitation School	74.00	74.00	74.00	Completed. Yet to be closed
05B	Training for DPI staff	105.00	105.00	102.57	Ongoing
05C	St Gregory Vocational school	758.10	758.10	497.91	Ongoing
05D	Tunuru Vocational Training Center	731.85	731.85	485.43	Ongoing
05E	Buin vocational training center	758.60	758.60	300.00	Ongoing
05F	Tinpuz Vocational Training Center	870.00	870.00	323.49	Ongoing
	Sub-total	3,297.55	3,297.55	1,783.40
B.4.	Supervision
01A	BPIU/Operational Expenditure	2,068.76	2,068.76	1,413.96	Ongoing
01B	BPIU/Coordinator	414.70	414.70	365.00	Completed
01C	BPIU/infrastructure coordinator	457.10	457.10	235.00	Completed
	Sub-total	2,940.56	2,940.56	2,013.96
	Total FMO 90-94 for Bougainville	16,961.48	14,361.48	8,104.99