* 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.