5. Budget All activities have been undertaken within the allocated project budget of USD 218,064.00 and a balance of USD 45,502.72 in unspent project funds is required to be returned to the Brookings-Bern Project on Internal Displacement. A financial summary is provided below. Activity: Regional Workshop NAMs Capacity Building Projects (except Philippines) Philippines National Forum TOTAL Grant Disbursements Balance $ 42,045.00 $ 40,000.00 $ 2,045.00 $ 46,019.00 $ 46,019.00 -$ 0.00 $ 90,000.00 $ 46,539.11 $43,460.89 $ $ 40,000.00 $ 218,064.00 $ 40,003.16 -$ 3.16 172,561.28 $45,502.72 14