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Fund Allocation



RETA 6031 Allocation
(as of 30 June 2008)

Status
  RETA 6031 Allocation  
Summary of budget allocation per component
Program Categories Allocation in million US $ Percentage
Promotion and Public Awareness 0.79
21%
Knowledge Base and Capacity Building 1.24
33%
Pilot and Demonstration Activities 0.40
11%
Water Partnerships 0.64
17%
Regional Events and Initiatives 0.40
11%
Program Coordination, Monitoring and Evaluation 0.33
9%
Total
3.80
100%

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RETA 6093 Allocation
(as of 30 June 2008)

Status

Forty-eight percent (48%) of the funds for RETA 6093 were utilized in support of ADB's activities at the 3rd World Water Forum in Kyoto, Japan. The rest were allocated to the other 5 categories.

  RETA 6093 Allocation  
Summary of budget allocation per component
Program Categories Allocation in million US $ Percentage
Promotion and Public Awareness 0.20
20%
Knowledge Base and Capacity Building 0.22
22%
Pilot and Demonstration Activities 0.00
0%
Water Partnerships 0.00
0%
Regional Events and Initiatives 0.48
48%
Program Coordination, Monitoring and Evaluation 0.10
10%
Total
1.00
100%

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RETA 6123 Allocation
(as of 30 June 2008)

Status
  RETA 6123 Allocation  
Summary of budget allocation per component
Program Categories Allocation in million US $ Percentage
Promotion and Public Awareness 1.00
23%
Knowledge Base and Capacity Building 0.63
15%
Pilot and Demonstration Activities 0.50
12%
Water Partnerships 1.32
31%
Regional Events and Initiatives 0.53
12%
Program Coordination, Monitoring and Evaluation 0.32
7%
Total
4.30
100%

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RETA 6219 Allocation
(as of 30 June 2008)

Status
  RETA 6219 Allocation  
Summary of budget allocation per component
Program Categories Allocation in million US $ Percentage
Promotion and Public Awareness 0.52
9%
Knowledge Base and Capacity Building 1.84
33%
Pilot and Demonstration Activities 0.60
11%
Water Partnerships 1.10
20%
Regional Events and Initiatives 0.55
10%
Program Coordination, Monitoring and Evaluation 0.99
18%
Total
5.60
100%

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RETA 6325 Allocation
(as of 30 June 2008)

Status
  RETA 6325 Allocation  
Summary of budget allocation per component
Program Categories Allocation in million US $ Percentage
Promotion and Public Awareness 0.35
8%
Knowledge Base and Capacity Building 2.60
59%
Pilot and Demonstration Activities 0.70
16%
Water Partnerships 0.23
5%
Regional Events and Initiatives 0.11
2%
Program Coordination, Monitoring and Evaluation 0.42
10%
Total
4.40
100%