PMR cover.psd - ppiaf
PMR cover.psd - ppiaf
PMR cover.psd - ppiaf
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Annex 2: Statement of Funding for the PPIAF Climate Change Non-Core Trust Fund<br />
Trust Fund: 71153 - PPIAF Integrating Climate Change Agenda with Public-Private<br />
Partnerships Program – Status as of March 31, 2012<br />
Contribution receipts<br />
Add:<br />
Investment Income<br />
Total Income (A)<br />
Less:<br />
Administration fee 2%<br />
Description<br />
Financial information summary (inception to date)<br />
Disbursements made for the approved, on-going activities<br />
Program Management Unit (PMU) administration expenses<br />
Funds committed and pending to be disbursed to the task teams by PMU for the on-going<br />
activities<br />
Total disbursements (B)<br />
Net fund balance (C) = (A) - (B)<br />
List of approved activities to be created in SAP (D)<br />
Mali: Legal Advisory Support for the Scatec Solar Project<br />
Pipeline (E)<br />
PMU costs - additional funds to be allocated (TF094229)<br />
Fund balance available for new commitments (F) = (C) - (D) - (E)<br />
* PMU Costs:<br />
15% of contribution received to date<br />
End disbursement date 12/31/2014<br />
10<br />
Amount in $<br />
4,028,006<br />
48,997<br />
4,077,003<br />
80,560<br />
1,649,201<br />
604,000<br />
144,900<br />
2,478,661<br />
1,598,342<br />
49,950<br />
201<br />
1,548,191<br />
604,201
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