Budget Code Title Responsible person Allocation

8220611051 CAI Mainstreaming Gender and Climate Change Imam, Bisher 51,000.00
8220612051 CAI Capacity building for water resources ma Imam, Bisher 86,500.00
8220613031 CAI Promoting groundwater governance in the Imam, Bisher 46,900.00
8220616011 CAI Water and education capacity building of Zaki, Abdel Aziz 45,800.00
8220621021 CAI Enhancing water governance through water Imam, Bisher 91,500.00
321,700.00
Und.OrdersY1 Und.OrdersY2 Tot.Expendit Total Avail Allocation Fund Type Fund Centre
.w/o PBC PBC
Comm
itm.
0.00 7,000.00 34,473.69 0.00 1,495.31 001 CAI
0.00 27,904.51 50,954.66 0.00 3,554.34 001 CAI
0.00 17,727.99 37,567.89 0.00 7,654.11 001 CAI
0.00 776.23 35,105.10 0.00 901.90 001 CAI
0.00 9,934.56 65,041.24 0.00 5,458.76 001 CAI
63,343.29 223,142.58
19,064.42
Blocked Allotment Year 1 Allotment Year 2 Avail. Allot. y2 Exec.R
amount ate w/o
Year 2 PBC

15,031.00 8,134.18 42,865.82 1,495.31 67.60

31,991.00 8,314.36 78,185.64 3,554.34 58.91
1,678.00 0.00 46,900.00 7,654.11 80.10
9,793.00 13,759.69 32,040.31 901.90 76.65
21,000.00 26,761.35 64,738.65 5,458.76 71.08
79,493.00 56,969.58 264,730.42 19,064.42