Project id: Duration: 2007 2009 Component (myff)

Financial status

Table 1: Contribution overview [start date of the project – end date of project]³

Financial Status of Capacity for Enterpreneurship, Atlas Code 00043091
As of 31 December 2007
Table 1
Resources
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
DFID	386 925		661 669	274 744
IDA	122 298		57 843	(64 455)
TACIS Khujand	32 015		29 629	(2 386)
TACIS Khatlon	191 810		201 074	9 264
UNDP	232 910		232 910	-
TOTAL	965 958		1 183 125	217 167
Sustainable Local Capital, Atlas Code 00043093
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
DFID	780 748		1 328 439	547 691
IDA	15 952		32 182	16 230
TACIS Khujand	107 203		104 909	(2 294)
UNDP	436 272		436 272	-
TOTAL	1 340 175		1 901 802	561 627

Improved Environment for Business, Atlas Code 00043094
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
TACIS Khujand	26 566		11 007	(15 559)
TACIS Khatlon	74 233		75 069	836
TOTAL	100 799		86 076	(14 723)

Safe Drinking Water for Rural Poor, Atlas Code 00043095
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
DFID	632 316		1 404 493	772 177
IDA	502 606		261 473	(241 133)
TACIS Khujand	99 982		92 334	(7 648)
TACIS Khatlon	164 839		164 800	(39)
CIDA LG	80 463		80 508	45
ECHO06-07	56 811		16 663	(40 148)
UNDP	733 113		733 113	-
TOTAL	2 270 130		2 753 384	483 254

Local Governance, Atlas Code 00043280
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
DFID	362 354		658 119	295 765
IDA	22 825		-	(22 825)
DGTTF	130 000		130 000	-
Gov. of Finland	29 948		31 379	1 431
CIDALG	8 536		49 861	41 325
TACIS Khatlon	133 586		129 217	(4 369)
UNDP	290 000		290 000	-
TOTAL	977 249		1 288 576	311 327
Enhancing Agricultural Governance, Atlas Code 00056406
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
CIDA	400 464		862 000	461 536
TOTAL	400 464		862 000	461 536

PIMS3366 SLM in Shartuz, Atlas Code 00051718
DONOR NAME	CONTRIBUTIONS			CONTRIBUTION BALANCE
	Committed		Received
GEF	150 390		150 390	-
TOTAL	150 390		150 390	-
* The difference between received and committed funds is explained by the fact that UNDP receives funds from donors according to the schedule of installments stipulated in the agreement, whereas the committed funds are according to the plan how much funds are envisaged to be spent during the fiscal year for project activities

Table 2: Funding status (as of the end of the year)

DONOR NAME	RECEIVED*	Expendiures	PROJECT BALANCE	EARMARKED**	AVAILABLE FUNDING (as of 1 Jan of the 2008)	REMARKS
		Reporting Year Only
DFID	4 052 720	2 246 509	1 806 211		1 806 211
IDA	351 498	766 162	(414 664)		(414 664)
TACIS Khatlon	570 160	577 358	(7 198)		604 200
TACIS Khujand	237 879	254 110	(16 231)		(16 231)	-
DGTTF	130 000	129 700	300		300
Gov. of Finland	31 379	29 889	1 490		1 490
ECHO	16 663	85 850	(69 187)		-
GEF	150 390	146 972	3 418		343 140
CIDA/Canada (LG)	130 369	97 078	33 291		33 291	-
UNDP	1 692 295	1 643 000	49 295		49 295
CIDA/Canada (AGR)	862 000	460 710	401 290		401 290	-
TOTAL	8 225 353	6 437 338	1 788 015	-	2 808 322
* The difference between received and committed funds is explained by the fact that UNDP receives funds from donors according to the schedule of installments stipulated in the agreement, whereas the committed funds are according to the plan how much funds are envisaged to be spent during the fiscal year for project activities

*The Received column in this table should match the figures in the column (of the same title) in the Resource Overview table.

**The Earmarked column should specify if any donors have earmarked their funding to a specific activity or other requirement.