|#||Project Components||The total cost of the project||Disbursed funds as of January 1, 2023||Application of funds in 2023|
|Annual Plan||Disbursement of funds for 2023|
|1||Subcomponent 1a: demand-driven investments in basic infrastructure and services.||164,000||22,291.4||84,350.0||11,670.0|
|2||Subcomponent 1b: Local Governance Capacity support, Communication and Public Outreach, Citizen Engagement.||11,700||2,002.0||4,100.0||352.0|
|3||Component 2: Project Management, Monitoring and Evaluation, and Capacity Building.||6,300||1,250.2||2,480.0||140.0|
Project implementation period: 2020–2024.