Spreadsheet: 97cb9c0b-5e0d-4bec-be08-b9fa212a4727
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Annex 10 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22
RCA BUDGET  FOR 2005/2006
No. | Project Title | Term | 2005 Approved |  |  | Revision |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
Agricultural Sector (3 projects)
RAS/5/040 | Enhancement of Genetic Diversity in Food, Pulses, and [NAME] and Establishment of Mutant Germplasm Network (EXTENSION) | 2 | 45000 | 115000 | 87132 |  |  | 132132 | 114932 | 64844 | 18399 | 67288 | 96533 | 143080 | 0 | 67288 | 210368 | 96533 | 207452.25 | 49247.64 | 2001
RAS/5/043 | Development of Sustainable Land Use and management Strategies for Controlling Soil Erosion and Improving Soil and Water Quality (NEW) | 4 | 108290 | 0 |  | 3000 |  | 111290 | 0 | 60470 |  | 50820 | 0 | 46360 | 0 | 50820 | 97180 | 0 | 95865 | 0 | 2005
RAS/5/044 | Integrated Approach for Improving Livestock Production Utilizing Indigenous Resources and Conserving Environment (NEW) | 2 | 216320 | 0 |  |  | -40000 | 176320 | 0 | 109340 |  | 66980 | 0 | 264880 | 0 | 66980 | 331860 | 0 | 300101 | 0 | 2005
 | SUB-TOTAL |  | 369610 | 115000 | 87132 | 3000 | -40000 | 419742 | 114932 | 234654 | 18399 | 185088 | 96533 | 454320 | 0 | 185088 | 639408 | 96533 | 603418.25 | 49247.64
 |  |  | 484610 |  |  |  |  | 534674 |  |  |  |  |  | 454320 |  |  |  |  |  | 652665.89
Human Health Sector (6 projects)
No. | Project Title | Term | 2005 Approved |  |  | Revision |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
RAS/6/029 | Distance Assisted Training  for Nuclear Medicine Technicians (EXTENSION) | 1 | 24900 | 0 | 108329 |  |  | 133229 | 16223 | 83389 |  | 49840 | 16223 | 0 | 0 | 49840 | 49840 | 16223 | 39846.31 | 9223.36 | 1997
RAS/6/033 | Distance Education in  Radiation Oncology  (EXTENSION) | 2 | 103600 | 0 | 160290 |  |  | 263890 | 9000 | 181465 |  | 82425 | 9000 | 119500 | 0 | 82425 | 201925 | 9000 | 148487.05 | 0 | 1999
RAS/6/038 | Strengthening Medical Physics through Education and Training (EXTENSION) | 2 | 137600 | 0 | 146591 | -35000 | -140000 | 109191 | 40000 | 24791 | 11649 | 84400 | 28351 | 165820 | 0 | 84400 | 250220 | 28351 | 225001.48 | 0 | 2003
RAS/6/040 | Improvement in Quality of Radiotherapy for Frequent Cancers in the Region (NEW) | 4 | 193690 | 100000 |  |  |  | 193690 | 86000 | 88176 | 74231 | 105514 | 11769 | 129960 | 51500 | 105514 | 235474 | 11769 | 191322 | 0 | 2005
RAS/6/041 | Prevention of Osteoporosis and Promotion of Bone Mass in Asian Populations using a Food-based Approach (NEW) | 3 | 180600 | 0 |  |  | -75000 | 105600 | 4000 | 72346 | 3717 | 33254 | 283 | 84980 | 0 | 33254 | 118234 | 283 | 118234 | 283 | 2005
RAS/6/042 | Tumor Imaging Using Radioisotopes (NEW) | 3 | 93290 | 50000 |  | 7000 |  | 100290 | 5000 | 59452 | 4480 | 40838 | 520 | 111440 | 0 | 40838 | 152278 | 520 | 114909 | 50520 | 2005
 | SUB-TOTAL |  | 733680 | 150000 | 415210 | -28000 | -215000 | 905890 | 160223 |  |  |  |  | 611700 | 51500 | 396271 | 1007971 | 66146 | 837799.84 | 60026.36
 |  |  | 883680 |  |  |  |  | 1066113 |  |  |  |  |  | 663200 |  |  |  |  |  | 897826.2
Industrial Sector (3 projects)
No. | Project Title | Term | 2005 Approved |  |  | Revision |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
RAS/8/098 | Radiation Technology for Development of Advanced Materials (NEW) | 2 | 150840 | 50000 |  | -25000 |  | 125840 | 0 | 83524 |  | 42316 | 0 | 149720 | 51500 | 42316 | 192036 | 0 | 187076.98 | 0 | 2005
RAS/8/099 | Radioisotope Technology for Natural Resource Exploration and Exploitation (NEW) | 2 | 154130 | 0 |  | 59500 | -40000 | 173630 | 0 | 68968 |  | 104662 | 0 | 149720 | 51500 | 104662 | 254382 | 0 | 178312.08 | 0 | 2005
RAS/8/100 | Advanced Industrial Radiography (NEW) | 2 | 144130 | 0 |  |  | -55000 | 89130 | 0 | 68281 |  | 20849 | 0 | 154400 | 0 | 20849 | 175249 | 0 | 167747.57 | 0 | 2005
 | SUB-TOTAL |  | 449100 | 50000 | 0 | 34500 | -95000 | 388600 | 0 | 220773 | 0 | 167827 | 0 | 453840 | 103000 | 167827 | 621667 | 0 | 533136.63 | 0
 |  |  | 499100 |  |  |  |  | 388600 |  |  |  |  |  | 556840 |  |  |  |  |  | 533136.63
Environmental Sector (3 projects)
No. | Project Title | Term | 2005 Approved |  |  |  |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
RAS/7/013 | Nuclear Techniques for Improved Management of Transboundary Air Pollution in the RCA Region (EXTENSION) | 2 | 181620 | 0 | 58505 | 25000 |  | 265125 | 0 | 223266 |  | 41859 | 0 | 226720 | 0 | 41859 | 268579 | 0 | 228295 | 0 | 2003
RAS/8/095 | Improving Regional capacity for Assessment, Planning, and Response to Aquatic Environmental Emergencies (EXTENSION) | 2 | 0 | 227300 |  |  |  | 0 | 165109 | 3243 | 28541 | -3243 | 136568 | 0 | 71350 | -3243 | -3243 | 136568 |  | 24072 | 2003
RAS/8/097 | Application of Isotope Techniques in Groundwater Contamination Studies in Urbanized and Industrialized Areas (EXTENSION) | 2 | 154870 | 0 | 134898 | -40000 | -90000 | 159768 | 0 | 109902 |  | 49866 | 0 | 246080 | 0 | 49866 | 295946 | 0 | 263492.02 | 0 | 2003
 | SUB-TOTAL |  | 336490 | 227300 | 193403 | -15000 | -90000 | 424893 | 165109 | 336411 | 28541 | 88482 | 136568 | 472800 | 71350 | 88482 | 561282 | 136568 | 491787.02 | 24072
 |  |  | 563790 |  |  |  |  | 590002 |  |  |  |  |  | 544150 |  |  |  |  |  | 515859.02
Radiation Protection (3 projects)
No. | Project Title | Term | 2005 Approved |  |  |  |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
RAS/9/029 | Harmonization of Radiation protection (IV) (EXTENSION) | 2 | 50200 | 100000 | 141564 | 6000 |  | 197764 | 96711 | 149341 | 3898 | 48423 | 92813 | 127500 | 103000 | 48423 | 175923 | 92814 | 129213 | 0 | 2003
[NAME] | Assessment of Radiological Risks (CONTINUATION) | 2 | 0 | 145000 |  |  |  | 0 | 60189 |  | 52853 | 0 | 7336 | 0 | 40000 | 0 | 0 | 7335 |  | 2437 | 2004
RAS/9/032 | Radiological Emergency Response (CONTINUATION) | 2 | 0 | 99940 |  |  |  | 0 | 39647 |  | 17072 | 0 | 22575 | 0 | 51000 | 0 | 0 | 22575 |  | 56878 | 2004
 | SUB-TOTAL |  | 50200 | 344940 | 141564 | 6000 | 0 | 197764 | 196547 | 149341 | 73823 | 48423 | 122724 | 127500 | 194000 | 48423 | 175923 | 122724 | 129213 | 59315
 |  |  | 395140 |  |  |  |  | 394311 |  |  |  |  |  | 321500 |  |  |  |  |  | 188528
Other Sectors (3 projects)
No. | Project Title | Term | 2005 Approved |  |  |  |  | 2005 Adjusted |  | Disburse |  | Balance |  | 2006 Approved |  | 2006 Adjusted |  |  | 2006 Adjusted |  | 1st Yr
 |  | (y) | TCF | FA | Carryover | Alteration | Rephasing | TCF | FA | TCF | FA | TCF | FA | TCF | FA | TCF-CO | TCF* | Ex-CO | TCF | FA**
RAS/0/035 | Management of TCDC (EXTENSION) | 2 | 167470 | 50760 | 128966 | 20000 |  | 316436 | 47291 | 179312 | 40657 | 137124 | 6634 | 201040 | 52440 | 137124 | 338164 | 6634 | 264583 | 4050 | 2003
RAS/0/041 | Tracing Future Sustainability Paths through Nuclear and Other Energy Options (NEW) | 2 | 114870 | 0 |  |  |  | 114870 | 0 | 117910 |  | -3040 | 0 | 159720 | 0 | -3040 | 156680 | 0 | 154449.6 | 0 | 2005
RAS/4/024 | RI Production and Neutron Beam Application with Assured Safety (NEW) | 2 | 86230 | 40000 |  | 5910 |  | 92140 | 57243 | 84963 | 18431 | 7177 | 38812 | 186380 | 0 | 7177 | 193557 | 38811 | 186410.65 | 357 | 2005
 | SUB-TOTAL |  | 368570 | 90760 | 128966 | 25910 | 0 | 523446 | 104534 | 382185 | 59088 | 141261 | 45446 | 547140 | 52440 | 141261 | 688401 | 45445 | 605443.25 | 4407
 |  |  | 459330 |  |  |  |  | 627980 |  |  |  |  |  | 599580 |  |  |  |  |  | 609850.25
 | TOTAL  Budget |  | 2307650 | 978000 | 966275 | 26410 | -440000 | 2860335 | 741345 | 1323364 | 179851 | 631081 | 401271 | 2667300 | 472290 | 1027352 | 3694652 | 467416 | 3200797.99 | 197068
 | (21 projects) |  | 3285650 |  |  |  |  | 3601680 |  |  |  |  |  | 3139590 |  |  |  |  | 3397865.99
 | ** Footnote a funds available for the programme  as at February 2006
 | These amounts will be revised when additional funds are provided by the Member States