Allocation of Loan and Grant Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the Grant and the allocation of the amounts to each category of the Financing and the percentages of expenditures for items to be financed in each Category: Category Loan Amount Allocated (expressed Grant Amount Allocated (expressed Percentage in SDR) in SDR) 1. Works 7 600 000 - Loan 100% net of Government, beneficiaries, private sector and municipalities contribution 2. Training 8 550 000 1 000 000 Loan 100% net of Government contribution, Grant 100% net of Government contribution 3. Grants & Subsidies 6 100 000 - Loan 100% net of Government, beneficiaries, private sector and municipalities contribution 4. Equipment and Materials 1 200 000 200 000 Loan 100% net of Government contribution, Grant 100% net of Government contribution 5. Salaries & Allowances 1 050 000 - Loan 100% net of Government contribution Unallocated 2 700 000 100 000 TOTAL 27 200 000 1 300 000 (b) The terms used in the Table above are defined as follows: “Works” financed by IFAD includes public goods infrastructures. “Training” financed by IFAD includes national/international capacity building, workshops and consultancies. “Grants and Subsidies” financed by IFAD includes co-financing of investment costs and multi-stakeholder platforms. “Equipment and Materials” financed by IFAD includes vehicles, goods, services and inputs. “Salaries and Allowances” financed by IFAD includes staff costs.

Allocation of Loan and Grant Proceeds. The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the Grant and the allocation of the amounts of the Loan and the Grant to each Category. All amounts are 100% net of taxes, Government contribution and beneficiary contribution. All eligible expenditures belonging to the categories above will be apportioned on a 50:50 pari passu basis between the Loan Financing and the Grant Financing. Category Loan Amount Allocated Grant Amount Allocated (expressed (expressed in USD) in USD) I. Civil Works 460 000 460 000 II. Goods, Equipment and Vehicles 295 000 295 000 III. Consultancies, (including technical assistance) 940 000 940 000 IV. Grants and Subsidies 2 080 000 2 080 000 V. Recurrent cost including salaries & allowances and operating cost 1 540 000 1 540 000 Unallocated(10%) 000 000 000 000 TOTAL 5 900 000 5 900 000 2. Start-up Costs. To facilitate a prompt start-up, withdrawals of up to USD 300 000 may be made to incur expenditures related to the Project start-up before the satisfaction of the additional general conditions precedent to withdrawal. The start-up activities may include inter alia: (i) Updating of the Project Implementation Manual; (ii) Preparation of the first AWPB & procurement plan; (iii) organization of a Start-up workshop; (iv) Fine tune the accounting software as necessary, (v) preparation of the baseline survey and

Allocation of Loan and Grant Proceeds. The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the Grant and the allocation of the amounts of the Loan and the Grant to each Category and the percentages of expenditures for items to be financed in each Category: Category IFAD Loan Amount Allocated (expressed I. Equipment and Materials II. Consultancies 490 000 1 330 000 100% net of taxes 100% net of taxes and other cofinanciers III. Credit and Guarantee Funds 2 210 000 100% net of taxes and other beneficiaries contribution IV. Training & Workshops 1 080 000 340 000 100% net of taxes V. Grants 830 000 100% net of taxes VI. Salaries and Allowances and Operating Costs 680 000 100% net of taxes Unallocated 710 000 TOTAL 7 330 000 340 000 2. Start-up Costs. Withdrawals in respect of expenditures for start-up costs incurred before the satisfaction of the general conditions precedent to withdrawal shall not exceed an aggregate amount equivalent to USD 100 000.

Allocation of Loan and Grant Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Additional Loan and the Additional Grant and the allocation of the amounts to each Category of the Financing and the percentages of expenditures for items to be financed in each Category: Category Loan Amount Allocated (expressed in USD) Xxxxx Xxxxxx Allocated (expressed in USD) Percentage net of Taxes, Government contribution, Co-financing and beneficiary contribution I. Civil Works 2 921 000 100% II. Equipment and Materials (including Vehicles) 2 018 000 100% III. Consultancies [including Technical Assistance, training and Capacity Building] 1 010 000 800 000 100%

Allocation of Loan and Grant Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the Grant, the allocation of the amounts of the Loan and the Grant to each Category and the percentages of expenditures for items to be financed in each Category: Category Loan Amount Grant Amount ( in SDRs) % of expenditures I. Civil Works 1. (a) Roads – AP sub-Programme 830 000 80% net of WFP Assistance and Beneficiaries’ Contribution (b) Roads – SP sub-Programme 1 970 000 80% 2. (a) Irrigation, Water Supply and Sanitation – AP sub-Programme 470 000 100% net of WFP Assistance and Beneficiaries’ Contribution (b) Irrigation, Water Supply and Sanitation – SP sub-Programme 410 000 100% net of Beneficiaries’ Contribution 3. (a) Community Buildings – AP sub-Programme 310 000 100% net of WFP Assistance, Beneficiaries’ Contribution and Taxes, or 90% (b) Community Buildings – SP sub-Programme 280 000 100% net of Beneficiaries’ Contribution and Taxes, or 90% 4. (a) Government Office Buildings – 170 000 100% net of Taxes or 90% AP sub-Programme (b) Government Office Buildings – SP sub-Programme 80 000 100% net of Taxes or 90%

Allocation of Loan and Grant Proceeds. The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan, the IFAD Xxxxx and the FARMS Grant, the allocation of the amounts of the Financing to each Category and the percentages of expenditures for items to be financed in each Category. All amounts are 100% net of taxes and the contributions of co-financiers. IFAD Loan IFAD Grant Amount IFAD FARMS Xxxxx Amount Category Amount (in USD thousands) (in USD thousands) (in USD thousands) 1. Consultancies 1 110 150 490

Allocation of Loan and Grant Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the DSF Grant and the allocation of the amounts to each category of the Financing and the percentages of expenditures for items to be financed in each contributions: Category. All expenses are net of taxes and counterpart Category Loan Amount Allocated (in USD) DSF Grant Amount Allocated (in USD) I. Goods services & Inputs 10 800 000 10 800 000 II. Studies & Consultancies 6 550 000 6 550 000 III. Operations 300 000 300 000 IV. Salaries & Allowances 1 250 000 1 250 000 Unallocated 2 100 000 2 100 000 TOTAL 21 000 000 21 000 000 (b) The terms used in the Table above are defined as follows: "Goods, services and inputs" also includes allocations for vehicles, equipment, and materials. "Studies and Consultancies" also includes allocations for training & workshops (c) Start-up costs: Withdrawals in respect of expenditures for start-up costs from the DSF Grant incurred for Programme start-up expenditures before the satisfaction of the additional general conditions precedent to withdrawal shall not exceed USD 200 000.

Allocation of Loan and Grant Proceeds Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Sub-Clauses