For the reporting period the financial resources available to the Programme are presented in two basic forms, Figure 2: core (in-kind and cash) and Figure 3, project specific. The core contribution amounted to US$ 1.57 million from four donors as seen below. With respect to the project specific, it should be noted that the graph reflects both actual and committed. With respect to the latter, it must be recognized that some of these funds will be spent outside of the reporting period. A total of seven donors supported the Programme during this reporting period.
Figure 2. Available Financial Resources of the core (cash and in-kind) from July 2003 to December 2004
Figure 3. Available and Committed Project Specific Financial Resources (from July 2003
TIMEFRAME OF ACTIVITIES (From July 2003 onwards)
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