| Finances of the Program |
This breaks down as follows: Clean contributions from partner = 42,4%, or
1 929 608 euros ( 230,2 million FCFP) |
Wings |
Total credit requested |
2001 Expenditures |
2002 |
Urgent actions awaiting financing 2003-2005 |
Actions envisaged for 2006 |
| Wing 1 Improving knowledge |
423 433 50 529 K FCFP 16,2% |
100 527 11 996 K.FCFP |
76 258 9 100 K.FCFP |
246 648 29 433 K.FCFP |
0 |
| Wing 2 Protection or priority sites |
366.331 43 715 K FCFP 14,0 % |
31 130 3 715 K.FCFP |
75 421 9 000 K.FCFP |
259 780 31 000 K.FCFP |
0 |
| Wing 3 Restoration |
299 600 35 752 K FCFP 11,5 % |
20 463 2 442 K.FCFP |
18 017 2 150 K.FCFP |
206 567 24 650 K.FCFP |
54 553 6 510 K FCFP |
| Wing 4 Valorization |
388 094 46 312 K FCFP 14,8 % |
18 813 2 245 K.FCFP |
34 492 4 116 K.FCFP |
188 131 22 450 K.FCFP |
146 658
17 501 K FCFP |
| Wing 5 Sustainable management |
538 649 64 278 K FCFP 20,6 % |
35 196 4 200 K.FCFP |
50 280 6 000 K.FCFP |
199 444 23 800 K.FCFP |
253 729 30 278 K FCFP |
| Wing 6 Coordination |
601 333 |
0 |
121 091 14 450 K.FCFP |
366 457 43 730 K FCFP |
113 785 13 578 K FCFP |
TOTAL |
2 617 440 312 344 K FCFP 100 % |
206 129 24 598 K.FCFP |
375 559 44 816 K.FCFP |
1 467 027 175 063 K.FCFP |
568 725 67 867 K FCFP |
Lιgende :
Credit requested = amount listed in the Directing Schema of the Dry Forest Program under the title of Financing Requested 2003-2005 Actions = urgent actions detailed in the Plan for the Best Execution of the Program and the Realization of its Objectives Therefore, at present, the following amounts are unaccounted for:
Some known costs:
|