Performed activitiesActivities to be performed

Totalproject budget

Budget spent 1 Feb - 30 Jun 2013

Budget spent 1 Jul - 15 Dec2013

% budget spent until now

Estimated budget until next SCM

Estimated total % spent until next SCM

1 - Redefinition of studies- WG meeting Georgetown- Identification country support- Implementation country support- Study production on LULCC- New Working Group meetings

475 096 2 467 21 896 5% 77 500 21%

2 - WG meeting Georgetown- Identification country support- Preparation of GIS database- Implementation country support- Creating regional GIS database- Study on identifying drivers - New Working Group meetings

237 396 2 400 16 050 8% 61 500 34%

3 - Preparation of study on models- Establishment of PhD student- Preparation of additional PhD- PhD project with CIRAD

537 940 2 300 20 021 4% 15 000 7%

4 - 2 Steering Committee meetings- Project team and FP installation- Adjustment Program of Work- Project management, reporting- 3rd Steering Committee meeting- Continued project management

1 378 319 226 803 87 785 22% 125 000 32%

5 (evaluation of project) 111 144 0 0 0% 0 0%TOTAL 2 739 895 233 970 145 752 13% 279 000 24%