Disbursement

Cumulative disbursement equates to USD 57.26 M against a forecast of USD 58.88 M, broken down by Implementing Agency (IA), as follows:

Table 2: Cumulative Disbursement by Implementing Agency (IA)

No.

 Description

 Amount (USD)

1

IA-MPWT    27,018,160.45

2

IA-MRD    15,299,594.27

3

IA-MORAM    10,027,228.06

4

PCMU    3,894,034.04

5

Interest Charge    773,184.21

6

Unallocated AuSAID    250,000.00
    57,262,201.03

fderp-disbursement-forecasted-versus-actual-september-2015