CONSOLIDATED & ENHANCED LIVELIHOOD INTIATIVE – CENTRAL BAND ANNUAL REPORT (MAY 2011 – APRIL 2012) FINANCIALS The following tables demonstrate the distribution of financial expenses for CELI Central’s first year. From May 2011 to April 2012, the program paid out $5,676,657USD, with contracts and grants constituting 22% of that total (table 2). Table 1: Distribution of 2012 Expenses for CELI Central PROGRAM TECHNICAL REGIONAL ACTIVITY ITEM TOTAL MANAGEMENT SUPPORT OFFICES FUND PERSONNEL $ 704,360 $ 343,510 $ 278,766 $ 1,326,635 FRINGE BENEFITS $ 484,827 $ 141,514 $ 84,026 $ 710,367 TRAVEL, TRANSPORTATION AND PER DIEM $ 63,186 $ 132,880 $ 40,338 $ 2,795 $ 239,199 ALLOWANCES $ 157,907 $ 916 $ 158,823 GRANTS & SUBCONTRACTS $ 317,957 $ 11,819 $ 12,432 $ 889,381 $ 1,231,590 EQUIPMENT $ 386,818 $ 2,363 $ 632 $ 389,813 OTHER DIRECT COSTS $ 482,308 $ 42,804 $ 80,327 $ 57,571 $ 663,010 FIXED FEE $ 122,560 $ 31,120 $ 23,979 $ 24,911 $ 202,570 INDIRECT COST $ 416,277 $ 167,642 $ 149,827 $ 20,903 $ 754,650 TOTAL $ 3,136,201 $ 872,206 $ 672,059 $ 996,192 $ 5,676,657 Table 2: CELI Central Financial Breakdown per Item Line TOTAL PERSONNEL 4% 13% 23% 12% FRINGE BENEFITS 12% TRAVEL, TRANSPORTATION AND PER 22% 7% DIEM 4% ALLOWANCES 3% In addition to those expenditures, CELI Central committed $6,720,972USD over the year, with a steady increase each month, as illustrated in table 4. Table 3: Funds Obligated – First Year ITEM TOTAL PERSONNEL $ 1,605,153 FRINGE BENEFITS $ 699,823 TRAVEL, TRANSPORTATION AND PER DIEM $ 257,392 ALLOWANCES $ 252,348 GRANTS & SUBCONTRACTS $ 3,247,807 EQUIPMENT $ 284,323 OTHER DIRECT COSTS $ 374,124 TOTAL $ 6,720,972 FIRST YEAR - OBLIGATED FUNDS $ 8.000.000 $ 7.000.000 $ 6.000.000 $ 5.000.000 $ 4.000.000 $ 3.000.000 $ 6.720.972 $ 6.720.972 $ 6.326.684 $ 6.326.684 $ 2.000.000 $ 5.473.788 $ 5.473.788 $ 4.708.839 $ 4.708.839 $ 1.000.000 $ 3.923.386 $ 3.923.386 $ 3.710.552 $ 3.710.552 $ 1.419.646 $ 1.419.646 $ 2.533.163 $ 2.636.458 $ 2.749.970 $ 3.357.476 $ 589.676 $ 589.676 $ - Table 4: Accumulation of obligated funds over the first year of CELI Central CONTRACTS & GRANTS CELI Central has developed and presented a myriad of initiatives to consolidation stakeholders for the appropriate approval—one hundred and forty two (142) of which were ultimately endorsed. These activities have included technical assistance and other means of support to GOC institutions to ensure transparent and accountable electoral procedures, to facilitate the design of development plans for targeted municipalities and departments, and to promulgate the National Consolidation and Territorial Reconstruction Policy within CELI Central regions. Such program interventions have contributed to the aim of solidifying a foundation of good governance at the local, departmental, and even national level. The ethos of CELI Central, however, is not only marked by the State’s tangible presence and enhanced capacities in areas that were once chronically and systematically marginalized, but also by a greater sense of prosperity, empowerment and solidarity within those given communities. As such, economic, infrastructural and social development efforts were undertaken this year—in coordination with state actors—to catalyze local growth, promote regional and national integration, and respond to the public’s most pressing needs. The following information is a comprehensive list that identifies all the activities that were approved this year, with whom and where they were executed, and particularly, what financial contribution was made by CELI Central. We expect this list to grow substantially over the next year since we have fully commenced the implementation of the program’s methodology within the three regions (Caqueta, Meta and Tolima), and continue to resolve operational bottlenecks. PROJECT PROPONENT CONTRIBUTION START END PROJECT NAME REGION CODE NAME (COP$) DATE DATE CCE- RFA 004/ FINANCING TRIPS OUTSIDE THE Sep 13, Sep 13, 1 PCIM $764,500.00 META 01911-11 GEOGRAPHIC AREA OF CELI CENTRAL 2011 2011 SUPPORT TO THE ORGANIZATIONAL AND CCE- INSTITUTIONAL STRENGTHENING OF THE Sep 09, Sep 09, 2 AGROCASAN $235,149,640.00 META 01908-11 CACAO PRODUCTIVE CHAIN IN THE 2011 2011 MUNICIPALITY OF PUERTO RICO, META CCE- PRINTING OF 500 UACT BROCHURES Jan 23, Jan 28, 3 ARD COLOMBIA $1,400,000.00 META 01996-12 (TERRITORIOS) 2012 2012 PROJECT PROPONENT CONTRIBUTION START END PROJECT NAME REGION CODE NAME (COP$) DATE DATE CONSTRUCTION OF SANITARY UNIT IN COMUNIDAD SI-01893- THE INTERNADO BELLO HORIZONTE Sep 06, Sep 06, 4 VEREDA LA $78,000,000.00 META 11 (VEREDA CRISTALINA DE LOSADA, 2011 2011 CRISTALINA MACARENA) EXECUTION OF SURVEYS TO GAUGE CAQUETÁ, CCE- Mar 15, Jul 16, 5 ARD COLOMBIA COMMUNITY PERCEPTIONS OF THE $64,800,000.00 META, 02044-12 2012 2012 PNCRT TOLIMA CONSULTANCY FOR SUPPORTING THE CCE- EDNA VICTORIA Apr 16, Aug 16, 6 METHODOLOGY IMPLEMENTATION $19,095,816.00 TOLIMA 02049-12 GIL 2012 2012 PROCESS SUPPORT TO THE SOCIALIZATION OF THE CCE- Apr 18, May 18, 7 ARD COLOMBIA REGIONAL PNCRT ACTION PLAN FOR $9,665,333.00 TOLIMA 02050-12 2012 2012 TOLIMA EXPANSION OF ACCESS TO FINANCIAL CAQUETÁ, CCE- SERVICES IN CELI CENTRAL Apr 09, Aug 09, 8 ARD COLOMBIA $56,000,000.00 META, 02051-12 MUNICIPALITIES. PHASE 1: EVALUATION 2012 2012 TOLIMA DIAGNOSTIC OF AREA POTENTIAL CCE- PRINTING OF 2000 PAMPHLETS FOR THE Mar 28, Apr 10, 9 ARD COLOMBIA $4,000,000.00 BOLÍVAR 02052-12 SUMMIT OF THE AMERICAS 2012 2012 CCE- SOCIALIZATION OF THE PNCRT ACTION Apr 25, Apr 30, 10 ARD COLOMBIA $2,108,975.00 CAQUETÁ 02064-12 PLAN IN RIO CAGUAN 2012 2012 TECHNICAL ASSISTANCE TO PRODUCER ED- Mar 15, Jul 16, 11 ARD COLOMBIA ORGANIATIONS AND CAÑA PANALERA $168,000,000.00 META 02043-12 2012 2012 TRANSFORMERS ELABORATION OF TECHNICAL STUDIES, ELECTRIFICADORA DESIGNS AND BUDGETING FOR THE SI-01992- Apr 09, Oct 09, 12 DEL CAQUETA S.A. INTERCONNECTION PROJECT $350,000,000.00 META 12 2012 2012 ESP (INSPECCION LAS DELICIAS – LA MACARENA) CONSTRUCTION OF MINOR ASOCIACION INFRASTUCTURE REPARATIONS TO SI-02039- COMUNAL DE May 01, Jul 02, 13 CRITICAL POINTS IN THE ROAD FROM $105,397,000.00 META 12 JUNTAS MESETAS- 2012 2012 JARDIN DE PEÑAS TO LA UNION & ASOJUNTAS- NUEVA ESPERANZA. ALVARO CCE- Jun 01, Jul 30, 14 BALCAZAR SUPPORT TO CCAI AND PNCRT $31,904,570.00 META 01843-11 2011 2011 VANEGAS PROJECT PROPONENT CONTRIBUTION START END PROJECT NAME REGION CODE NAME (COP$) DATE DATE CCE- ANA MILENA Jun 01, Jul 30, 15 SUPPORT TO CCAI AND PNCRT $24,840,000.00 AMAZONAS 01844-11 PUERTA 2011 2011 RAFAEL CCE- ADVISORY ROLE TO PCIM’S Jun 15, Aug 15, 16 GUILLERMO $28,512,000.00 META 01847-11 INFRASTRUCTURE COMPONENT 2011 2011 GUEVARA RFA 001/ INTERINSTITUTIONAL MEDICAL CCE- Jul 19, Jul 19, 17 ARD COLOMBIA HUMANITARIAN BRIGADE FOR PUERTO $12,891,000.00 META 01856-11 2011 2011 RICO, META ALVARO CAQUETÁ, CCE- ADVISE THE GOC’S ADJUSTMENT Aug 01, Sep 12, 18 BALCAZAR $48,816,855.00 META, 01865-11 PROCESS OF THE PNCRT 2011 2011 VANEGAS TOLIMA ADVISE THE NATIONAL STRATEGIC CAQUETÁ, CCE- ANA MILENA Aug 01, Sep 12, 19 COMMUNICATION PLAN FOR THE $21,340,000.00 META, 01866-11 PUERTA 2011 2011 PNCRT/CSDI TOLIMA RAFAEL CCE- TECHNICAL SERVICE TO THE Aug 16, Sep 12, 20 GUILLERMO $25,084,952.00 META 01880-11 INFRASTRUCTURE COMPONENT 2011 2011 GUEVARA SUPPORT THE GOVERNOR’S REQUEST CCE- GOBERNACIÓN FROM META TO DEVELOP THE Sep 06, Nov 15, 21 $23,443,465.00 META 01885-11 DEL META ELECTORAL PROCESS FOR LOCAL 2011 2011 2011 ELECTIONS CORPORACIÓN ELECTORAL CIVILIAN OBSERVATION, CCE- Sep 12, Dec 14, 22 LENGUAJE LOCAL 2011 ELECTIONS IN $59,600,000.00 META 01887-11 2011 2011 CIUDADANO MUNICIPALITIES OF RISK (META) RFA 002-2/ APPROPRIATION EVENTS FOR CCE- Sep 14, Sep 15, 23 ARD COLOMBIA THE PNCRT WITH MAYOR CANDIDATES $3,124,180.00 TOLIMA 01888-11 2011 2011 IN SOUTHERN TOLIMA ASOCIACIÓN DE RFA 002-4/ APPROPRIATION EVENTS FOR CCE- MUNICIPIOS DEL Oct 07, Dec 07, 24 THE PNCRT WITH MAYOR CANDIDATES $35,400,000.00 CAQUETÁ 01890-11 CAQUETÁ- 2011 2011 IN CAQUETA MUNICIPALITIES AMDELCA RFA 002-8/ SUPPORT TO VISTAHERMOSA CCE- IN THE DEVELOPMENT OF CITIZEN Sep 06, Sep 06, 25 ARD COLOMBIA $1,000,000.00 META 01899-11 FORMS UNDER THE FRAMEWORK OF 2011 2011 LOCAL 2011 ELECTIONS RFA 002-10/ SUPPORT TO URIBE IN THE CCE- DEVELOPMENT OF CITIZEN FORMS Oct 21, Oct 21, 26 ARD COLOMBIA $3,390,000.00 META 01901-11 UNDER THE FRAMEWORK OF LOCAL 2011 2011 2011 ELECTIONS LOGISTICAL SUPPORT TO THE CCE- REGISTRADURIA MUNICIPAL IN Oct 03, Nov 01, 27 ARD COLOMBIA $33,115,200.00 TOLIMA 01903-11 CHAPARRAL, ATACO, RIOBLANCO AND 2011 2011 PLANADAS PROJECT PROPONENT CONTRIBUTION START END PROJECT NAME REGION CODE NAME (COP$) DATE DATE RFA 002-11/ SOCIALZATION OF CELI CCE- Sep 20, Sep 21, 28 ARD COLOMBIA CENTRAL WITH MAYOR CANDIDATES IN $7,338,879.00 META 01904-11 2011 2011 META STRENGTHENING PRODUCTION AND CCE- COMMERCIALIZATION OF NATURAL Oct 31, Oct 31, 29 APLAGORI $175,650,125.00 META 01909-11 RUBBER FOR THE SMALL PRODUCERS 2011 2012 FROM APLAGORI (MESETAS, META) RFA 003/ DESIGN, STYLE CORRECTIONS CCE- MUSCULO Oct 03, Sep 15, 30 AND FINAL ART BULLETIN PRINTED FOR $32,003,902.00 META 01912-11 CREATIVO 2011 2012 TERRITORIOS FORUMS WITH CANDIDATES IN CCE- Oct 07, Oct 08, 31 ARD COLOMBIA CHAPARRAL, ATACO, RIOBLANCO, $20,119,100.00 TOLIMA 01919-11 2011 2011 PLANADAS, TOLIMA CONTRACTING OF ASSISTANTS FOR THE REGISTRADURIA TO COMPLETE CCE- ELECTORA WORK IN Nov 01, Dec 07, 32 FENALCO- META $5,610,000.00 META 01922-11 MESETAS,URIBE,SAN JUAN DE 2011 2011 ARAMA,VISTA HERMOSA,LA MACARENA AND PUERTO RICO PEDAGOGICAL EVENTS FOR ARTISTIC CORPORACIÓN FORMATION AND HEALTHY USE OF FREE CCE- CASA TEATRO