Disbursements and Repayments Detail from May 01, 2006 to May 31, 2006
Date |
General Resources Account |
Poverty Reduction and Growth
Trust 1/ 2/
|
Resilience and Sustainability Trust
|
Purchases and Loans Description |
Purchases |
Loans |
Loans |
Disbursements |
Repurchases |
Disbursements |
Repayments |
Disbursements |
Repayments |
May 04, 2006 | 0 | 0 | 0 | 1,517,500 | 0 | 0 | PRGT Repayment (ECF) |
Total |
0
|
0
|
0
|
1,517,500
|
0
|
0
|
|
|
Interest and Charges Detail from May 01, 2006 to May 31, 2006
Date |
Description |
Due |
Settled |
May 04, 2006 | GRA Basic Charges | 224,611 | 224,611 | May 04, 2006 | GRA Burden Sharing Charges | 3,496 | 3,496 | May 04, 2006 | GRA SCA 1 Charges | 11,989 | 11,989 |
Totals |
240,096
|
240,096
|
|