Summary of Financial Situation of the STABEX funded
projects (Kina '000) |
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Situation
as of 31.12.2003 |
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Allocated Amount |
Committed Amount |
Disbursed Amount |
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A. |
FMO 92/93/94 |
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A.1. |
Debt relief |
17,460.51 |
17,460.51 |
17,460.51 |
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A.2. |
Bougainville |
3,999.00 |
3,999.00 |
3,639.85 |
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A.3. |
Cocoa & Coconut |
12,347.39 |
12,347.39 |
11,767.85 |
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A.4. |
Coffee |
8,788.15 |
6,037.95 |
5,013.04 |
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A.5. |
Oil Palm |
14,983.48 |
14,983.48 |
12,953.44 |
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A.6. |
Agriculture Rehab. |
9,962.79 |
8,745.80 |
5,284.21 |
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A.7. |
Forestry - Fisheries |
16,669.08 |
16,669.08 |
15,072.17 |
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A.8. |
Other Sectors |
1,348.00 |
582.00 |
273.00 |
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TOTAL
FMO 92/93/94 |
85,558.39 |
80,825.21 |
71,464.07 |
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Allocated Amount |
Committed Amount |
Disbursed Amount |
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B. |
FMO 90-94 for
Bougainville |
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B.1. |
Agric. & Econ. Infrastr. |
4,000.00 |
4,000.00 |
1,500.00 |
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B.2. |
Agriculture Rehab. |
6,723.38 |
4,123.38 |
2,807.63 |
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B.3. |
Training Programme |
3,297.55 |
3,297.55 |
1,783.40 |
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B.4. |
Supervision |
2,940.56 |
2,940.56 |
2,013.96 |
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TOTAL
FMO 90-94 |
16,961.48 |
14,361.48 |
8,104.99 |
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