|
|
Month
|
Expenditure
|
|
DF
|
GTZ
|
Total
|
|
January
|
31,456
|
8,489,835
|
8,521,291
|
|
February
|
153,723
|
5,013,804
|
5,167,527
|
|
March
|
683,997
|
5,018,552
|
5,702,549
|
|
April
|
281,682
|
8,384,193
|
8,665,875
|
|
May
|
1,535,557
|
6,583,840
|
8,119,397
|
|
June
|
2,254,408
|
6,444,685
|
8,699,093
|
|
July
|
31,611
|
14,044,881
|
14,076,492
|
|
August
|
2,956,355
|
10,382,968
|
13,339,323
|
|
September
|
7,164,073
|
6,276,169
|
13,440,242
|
|
October
|
2,363,521
|
20,665,868
|
23,029,389
|
|
November
|
2,044,436
|
8,244,514
|
10,288,950
|
|
December
|
1,183,334
|
17,071,585
|
18,254,919
|
|
|
|
Total
|
20,648,153
|
116,620,894
|
137,305,047
|
|
|
|
Contribution in %
|
15.1
|
84.9
|
100
|
|
|
|
Estimated budget 2003
|
20,725,000
|
120,000,000
|
140,725,000
|
|
|
|
Realisation in 2003 in %
|
99.6
|
97.2
|
98.1
|
|
|
|
