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about the programme |
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Programme funding
The funding for the programme, as at June 2004, is made up of one third from GEF, and two thirds co-finance. Of this co-finance, half has already been identified from the Netherlands Government, as well as from other donors to IUCN – The World Conservation Union (including their Water and Nature Initiative) and MRC. Also included are government inputs in-kind and as parallel projects. One third of the total is still to be leveraged.
| SOURCE | US $ |
| GEF | | | Phase A | 4,109,134 | | Phase B (to be approved in GEF Council) | 5,798,311 | Total:
| 9,900,695 |
Co-financing | | | UNDP Regional programme | 500,000 | | UNDP Cambodia | 125,000 | | UNDP Lao PDR | 125,000 | | UNDP Thailand | 125,000 | UNDP Vietnam
| 125,000 |
Royal Netherlands Government
|
3,823,802
|
Prep. Phase (Netherlands) |
600,000
|
IUCN (incl.Prep Phase) |
2,078,000
|
MRCS (incl. Prep Phase)
|
1,025,000
|
Government inputs | | | In-kind | 537,685 | | Parallel projects | 2,096,000 |
Other financing to be leveraged |
9,023,787
| | TOTAL | 30,084,969 |
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