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5011
INTERNAL TO CPA
Additional
Estimated
Obligated 1o
Sector
Total (Sm)*
Recipient Name
date (5m)
Planned (Sm)
Intrastructure
$1,000.0
RIO Oil Program
$1,000.0
$14.5
SSA
$6.5
Port Administration
$21.0
$17.5
Airport Administration
$17.5
Skylink
Logistical Support
$91.5
$9.5
$101.0
AFCAP/RMS
Bechtel
Capital Construction
$680.0
$680.0
A & E Services Contract
$10.0
$10.0
USACE
Telecommunications Planning $0.1 $0.1 Yankee Group Infrastructure lI $5.0 $5.0 $21.0 Sub-totals $1,834,6 $1,813.6 Essential Social Services Health - UNICEF $28.0 $40.0 $12.0 UNICEF
2.1
$10.0
$10.0
Health - WHO
2.2
WHO
Health - Contract
$22.8
ABT Assoc.
2.3
$21.0
$43.8
Education
2.4
CAll
$24.7
$37.9
$62.6
2.5
$10.0
UNESCO - Math & Science textbooks $10.0 UNESCO Education $7.0 $7.0 UNICEF
2.6
$15.0
Grantees
2.7
$5.0
University Partnerships
$20.0
$2.0
2.8
Incremental Funding for Ed $2.0 $195.4 $64.6 Sub-lotals $130.8 Economic Opportunity $9.0 Contractor
3.1
$71.0
$80.0
Economic Recovery, Reform, Growth $35.0 Contractor $40.0 $5.0
3.2
Ag/Rural Econ
3.2a
$3.5
$3.5
Ag. Quick Response
3.3
Marshland Initiative
$4.0
$2.5
$1.5
3.4
$1.0
$1.0
Incremental Funding for Ag Sub-totals $20.0 $127.5 $108.5 Efficiengy and Accountability of Government Local Governance $44.6 $168.0 RT!
$123.4
$35.0
NGOs
Community Action Program
$70.0
$35.0
$5.0
OTI
$32.0
4.3
$27.0
$84.6
$270.0
Sub-totals
$185.4
Strategic Objective 6: Technical Support $35.0 JIRG $18.6 $16.4
6.1 Personnel Support
MSI
$5.5
$10.2
6.2 M&E
$15.7
Sub-totals
$24.1
$50.7
$26.6
$406
TOTAL
$2,478
$2,073
refugees?
931M
02782
2005
Jul
Aug
Dec
Nov
Jun
Mar
Oct
Jan
Feb
Apr
May
Aug
Sep
493
540
620
558
558
620
558
512
600
600
558
558
540
184
210
254
288
307
294
271
192
210
217
169
217
217
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
70.4
50.0
74.8
65.9
56.4
54.6
54.6
47.9
79.9
56.4
56.4
43.9
76.5
60
60
31
62
62
0
0
0
0.28
0.29
0.28
0.29
0.29
17.4
17.4
17.4
17.4
271
288
192
307
254
184
294
279
270
279
169
270
248
0.26
0.26
0.26
0.26
0.26
0.27
0.27
0.26
0.27
0.26
0.26
0.26
0.26
76.5
74.8
70.4
50.0
72.0
47.9
72.0
65.9
73.9
73.9
43.9
56.4
79.9
329
332
336
300
310
313
310
300
310
323
319
326
316
6.6
6.7
6.5
6.6
6.0
6.0
6.3
6.4
6.2
6.5
6.3
6.2
6.2
4.4
4.4
4.3
4.5
4.0
4.0
4.2
4.1
4.1
4.3
4.1
4.2
4.3
300
300
270
277
216
248
255
270
300
300
186
247
277
78.0
70.2
56.2
66.3
78.0
72.0
70.2
64.2
78.0
72.0
78.0
48.4
64.4
271
288
222
294
240
198
177
240
248
239
277
248
248
30
30
31
15
30
(30)
8
31
(30)
5.4
4.4
5.9
5.8
5.5
4.8
4.8
5.0
5.0
5.0
3.5
4.8
4.0
3.8
3.0
3.3
3.9
3.2
3.2
3.7
3.6
3.2
3.3
3.3
2.4
2.6
47.0
71.0
76.2
72.6
66.8
68.8
68.8
53.1
41.3
70.5
62.8
45.6
70.5
47.3
31.4
30.4
45.9
41.8
50.8
48.4
44.6
35.4
45.9
47.0
27.5
47.0
16.64
17.26
13.34
16.26
14.40
14.88
10.61
14.88
14.32
14.88
17.65
11.90
14.40
8.89
11.51
10.84
11.77
9.54
9.92
9.60
7.94
7.07
11.10
9.92
9.92
9.60
18.00
19.74
19.36
19.94
20.14
19.16
18.60
18.97
18.60
18.00
18.60
19.55
18.79
13.16
13.29
13.43
12.40
12.00
12.40
12.40
12.65
12.00
12.78
12.90
13.03
12.52