Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan 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) Percentage
Allocation of Loan Proceeds. At the Closing, the Loan proceeds shall be disbursed in accordance with the Loan Disbursement Schedule attached as Exhibit E-1 to these Instructions (the “Loan Disbursement Schedule”).
Allocation of Loan Proceeds. The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan, the allocation of the amounts of the Loan to each Category and the percentages of expenditures for items to be financed in each Category: Category Loan Amount Allocated (Expressed in SDR) % of Eligible Expenditures to be Financed I. Civil Works 1 730 000 75%
Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the allocation of the amounts of the Loan to each Category and the percentages of expenditures for items to be financed in each Category: Category Loan Amount Allocated (expressed Percentage in SDR) Works 7 340 000 55% Equipment and materials 880 000 75% Training 4 480 000 90% Goods, Services and input 6 780 000 85% Grants and Subsidies 4 490 000 50% Salaries and allowances 4 650 000 40% Operating costs 530 000 50% Unallocated 3 250 000 TOTAL 32 400 000
Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loans 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 1 Amount Allocated (EUR) Loan 2 Amount Allocated (EUR) Percentage (net of tax) I. Credit, guarantee funds II. Goods, services and inputs 4 220 000 8 560 000 100% 670 000 1 370 000 100% III. Training 230 000 470 000 100%
Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan 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) Percentage(i) Civil works 10 150 000 100% Workshops & Trainings 1 000 000 000% Vehicles, Equipment & materials 33 710 000 100% Operating costs for fishing vessels 1 090 000 100% Consultancies & Technical Assistance 8 310 000 100% Grants & Subsidies 410 000 100% Operating Costs for PIU 2 140 000 100% Unallocated 1 220 000 TOTAL 58 850 000 The terms used in the Table above are defined as follows:
Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan/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-IFAD Category-ADB Loan Amount Allocated (expressed in USD) Percentage (excluding taxes) I. Work Infrastructure Works 37 400 000 27% II. Equipment & material III. Good, services & input Equipment, Vehicles, Machinery and Packaging Services - Training, Monitoring, and Innovation & recurrent costs 2 700 000 2 880 000 26% 24% TOTAL 42 980 000
Allocation of Loan Proceeds. The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan 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) Grant Amount Allocated in USD (expressed in USD) Percentage* I. Vehicles, Equipment & Materials 550 000 550 000 II. Consultancies 6 500 000 6 500 000 III. Training & Workshops 3 000 000 3 000 000 IV. Credit, Guarantee Funds 14 650 000 14 650 000 V. Salaries & Allowances 2 700 000 2 700 000 VI. Operating Costs 550 000 550 000 Unallocated 3 100 000 3 100 000 TOTAL 31 050 000 31 050 000 * Percentage All the costs are 100% eligible inclusive of taxes but exclusive of counterpart funds.
Allocation of Loan 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 IFAD LOAN Amount Allocated (expressed in USD) IFAD GRANT Amount Allocated (expressed in USD) Percentage Net of taxes A. Credit and Guarantee Funds 21 380 000 100% B. Works 7 100 000 100% X. Xxxxx, Services and Inputs 31 280 000 1 210 000 100% D. Operating costs 8 480 000 100% E. Unallocated 7 580 000 100% TOTAL 75 820 000 1 210 000
Allocation of Loan Proceeds. (a) The Table below sets forth the Categories of Eligible Expenditures to be financed by the Loan and the allocation of the amounts of the Loan to each Category and the percentages of expenditures for items to be financed in each Category: Category -IFAD Loan Amount Allocated (expressed in USD) % of Eligible Expenditures net of all other contribution I Works 10 880 000 100% II Goods, services and inputs 6 930 000 100% III Training 1 800 000 100% IV Training -RBL 2 370 000 100% V Grants and Subsidies 31 060 000 100% VI Operating Costs 1 160 000 100% Unallocated 6 000 000 Total 60 200 000
