Annex 1 | Amount disclosed annex1
A contribution of €168,900 is received in total. The table below represents the funding drawn down by each consortium partner against this amount. Funding that has not been drawn down by consortium partners is allocated to FMO in the table below.
|
A |
B |
C |
D |
E |
F |
G |
H |
|
Consortium partner |
Funds received from BZ |
Expenditure from the consortium partner |
Finance provided to projects (cash outflow from the consortium) |
Expenditure by the cooperating partner |
Income (revolved) |
Total amount accounted for (columns C + D) |
Actual position Revolving Fund (columns C + D + F) |
|
FMO |
67,896 |
9,347 |
9,993 |
- |
-6,309 |
19,340 |
13,031 |
|
Climate Fund Managers |
63,004 |
-3,017 |
- |
- |
- |
-3,017 |
-3,017 |
|
WWF-NL |
20,275 |
4,736 |
12,219 |
11,498 |
-57 |
16,955 |
16,898 |
|
SNV |
17,725 |
12,174 |
4,542 |
-22 |
16,716 |
16,694 |
|
|
Total |
168,900 |
23,240 |
26,754 |
11,498 |
-6,388 |
49,994 |
43,606 |
For the prior year there has been a correction on the Climate Fund Managers expenditure.
|
A |
B |
C |
D |
E |
F |
G |
H |
|
Consortium partner |
Funds received from BZ |
Expenditure from the consortium partner |
Finance provided to projects (cash outflow from the consortium) |
Expenditure by the cooperating partner |
Income (revolved) |
Total amount accounted for (columns C + D) |
Actual position Revolving Fund (columns C + D + F) |
|
FMO |
67,399 |
7,585 |
12,249 |
- |
-2,938 |
19,834 |
16,896 |
|
Climate Fund Managers |
63,004 |
933 |
- |
- |
- |
933 |
933 |
|
WWF-NL |
15,000 |
3,542 |
10,673 |
10,408 |
- |
14,215 |
14,215 |
|
SNV |
14,597 |
9,302 |
4,228 |
- |
7 |
13,530 |
13,537 |
|
Total |
160,000 |
21,362 |
27,150 |
10,408 |
-2,931 |
48,512 |
45,581 |