TEXTO PAGINA: 32
566058 NORMAS LEGALES Martes 10 de noviembre de 2015 / El Peruano 1309774-1 Table 1/ Cuadro 1 USAID Project. No. 527-0426 - Am.#5 Proyecto USAID No. 527-0426 - Enm.#5 ILLUSTRATIVE FINANCIAL PLAN PLAN FINANCIERO ILUSTRATIVO PERU PROGRAM / PROGRAMA PERU DEVELOPMENT OBJECTIVES Previous Obligations This Amendment Total Contributions to Date Total Estimated Contribution Monto Obligado Previamente Esta Enmienda Contribución Total a la Fecha Contribución Total Estimada OBJETIVOS DE DESARROLLO USAID USAID USAID GDP USAID GDP DO-1: Alternatives to illicit coca cultivation increased in targeted regions. 63,021,863 63,021,863 135,000,000 DO-1: Incremento de alternativas al cultivo ilícito de coca en regiones seleccionadas. DO-2: Management and quality of public services improved in the Amazon Basin. 35,831,882 (1) 1,154,548 36,986,430 54,000,000 DO-2: Mejor gestión y calidad de los servicios públicos en la Amazonía. DO-3: Natural resources sustainably managed in the Amazon Basin and glacier highlands. 29,102,060 2,053,632 31,155,692 81,000,000 DO-3: Recursos naturales manejados sosteniblemente en la Amazonía y Sierra glacial. TOTAL PERU 127,955,805 3,208,180 131,163,985 43,721,328 270,000,000 90,000,000 REGIONAL PROGRAM / PROGRAMA REGIONAL DEVELOPMENT OBJECTIVES Previous Obligations This Amendment Total Contributions to Date Total Estimated Contribution Monto Obligado Previamente Esta Enmienda Contribución Total a la fecha Contribución Total Estimada OBJETIVOS DE DESARROLLO USAID USAID USAID GDP USAID GDP DO-2: Management and quality of public services improved in the Amazon Basin. 9,601,835 9,601,835 20,000,000 DO-2: Mejor gestión y calidad de los servicios públicos en la Amazonía. DO-3: Natural resources sustainably managed in the Amazon Basin and glacier highlands. 42,697,787 (2) 2,410,598 45,108,385 65,000,000 DO-3: Recursos naturales manejados sosteniblemente en la Amazonía y Sierra glacial. TOTAL REGIONAL 52,299,622 2,410,598 54,710,220 85,000,000 GRAND TOTAL 180,255,427 5,618,778 185,874,205 43,721,328 355,000,000 90,000,000 (1) Includes $1,000,000 obligated directly by USAID / Incluye US$1,000,000 obligados directamente por USAID. (2) The amount of $2,410,598 will be obligated directly by USAID / Incluye US$2,410,598 a ser obligados directamente por USAID The total obligated directly by USAID to date is $16,445,899. El total obligado directamente por USAID a la fecha es US$16,445,899.