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Fund Allocation
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Fund Allocation
RETA 6031 Allocation
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| RETA 6031 Allocation |
| Summary of budget allocation per component | ||
|---|---|---|
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| 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% |
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 | ||
|---|---|---|
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| 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% |
| RETA 6123 Allocation |
| Summary of budget allocation per component | ||
|---|---|---|
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| 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% |
| RETA 6219 Allocation |
| Summary of budget allocation per component | ||
|---|---|---|
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| 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% |
| RETA 6325 Allocation |
| Summary of budget allocation per component | ||
|---|---|---|
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| 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% |