| R-PP Component | Total required (A) |
Funds allocated (B) |
Spent |
Available funds (= B-C) |
Funding needed (= A - B) |
Request for funds to FCPF | |
|---|---|---|---|---|---|---|---|
| Committed | Disbursed (C) | ||||||
| 1a | 650,198 | 310,198 | 22,698 | 12,044 | 298,154 | 340,000 | 340,000 |
| 1b | 3,096,682 | 1,651,682 | 530,682 | 86,600 | 1,565,082 | 1,445,000 | 1,445,000 |
| 2a | 210,000 | 20,000 | - | - | 20,000 | 190,000 | 190,000 |
| 2b | 1,934,200 | 1,029,200 | - | - | 1,029,200 | 905,000 | 905,000 |
| 2c | 241,760,000 | 30,000 | - | - | 30,000 | 241,730,000 | 250,000 |
| 2d | 401,000 | 201,000 | - | - | 201,000 | 200,000 | 200,000 |
| 3 | 263,000 | 113,000 | - | - | 113,000 | 150,000 | 150,000 |
| 4a | 1,453,000 | 173,000 | 33,000 | 9,900 | 163,100 | 1,280,000 | 1,280,000 |
| 4b | 231,920 | 71,920 | - | - | 71,920 | 160,000 | 160,000 |
| Total | 250,000,000 | 3,600,000 | 586,380 | 108,544 | 3,491,456 | 246,400,000 | 4,920,000 |
| Other sources of funding | |||||||
| FCPF | 3.600.000 | 2.048.580 | 109 | 3.491.456 | |||
| GiZ | 2.000.000 | 2.000.000 | 2.000.000 | - | |||
| NORAD | 134 | 134 | - | 134 | |||
| USAID | 500 | 500 | - | 500 | |||
| Total | 6.233.800 | 4.682.380 | 2.108.544 | 4.125.256 | |||
Budget
Progress in the development of the REDD +
| 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015-2020 |
|---|---|---|---|---|---|---|
| -Costa Rica was selected for the FCPF | -Readiness Preparation Proposal (R-PP), Approved by the Committee of participants (CP) | - SESA national workshop -Monitoring workshops |
- Grant agreement signed for the preparation toolkit. - Workshop on the investment strategy for the emissions reduction program. | - Approval of ER-PIN at the CP -LOI signature OF THE LOI -Begins information process -Presentation of MTR |
- Toolkit to prepare and document REDD+ strategy | - ERPA ( Emission Reductions Payment Agreement) |