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: I. Vehicles, Equipment & Materials II. Trainings, Studies and Services Providers 790 000 100% net of taxes 17 000 000 000% net of taxes, government and beneficiaries contribution
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. (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: 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
(b) 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 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
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 in SDR) Percentage I- Equipment and 460 000 100% net of taxes Materials II-A Goods, Services & Inputs 9 230 000 85% of total costs net of taxes II-B Goods, Services & Inputs 7 610 000 45% of the total costs III- Works 1 930 000 20% of total costs IV- Consultancies 5 260 000 100% net of taxes V- Credit Guarantee Funds 990 000 100% net of taxes VI- Vehicles 220 000 100% net of taxes Unallocated 2 850 000
(b) The terms used in the Table above are defined as follows:
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 to each category of the Financing and the percentages of expenditures for items to be financed in each Category: 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:
(i) The financing is provided 100% Net of taxes;
(ii) Consultancies and Technical Assistance including notably: Rehabilitation of Aquaculture Development Centers (ADCs), 4Ps, ESIAs studies for Category A investments, technical and business mapping studies (regional and AEZ level), technical manual for seeds production, operationalization of vessels, identification of sites for fish aggregating, and M&E support;
(iii) Workshops & trainings including notably: Short and long-term scientific trainings, capacity strengthening in seed production technologies; training seed producers and smallholder farmers/cooperative societies, business development and institutional reforms, training seed samplers and inspectors, extension staff, gender empowerment and youth entrepreneurship.
(iv) Operating costs for fishing vessels include running costs of the fishing vessels for the first six months of their operation
(v) Operating costs for PCU include salaries, allowances and operational costs of the Programme Coordinating Unit during implementation
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
(b) The terms used in the Table above are defined as follows :
(i) The amounts of the Financing are net of any Third Party Private Contribution, Beneficiary contribution and Government contribution.
(ii) Credit and Guarantee funds, includes financing for development of smallholder oil palm plantations.
(iii) Goods, Services and Inputs, includes: vehicles (including ferries and water barges), equipment, materials, consultancies, contracts for service provision, training and workshops.
(iv) Operating Costs, includes: staff remuneration and other operating costs.
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 in EUR) Percentage I- Goods, Services and Inputs 1 240 000 100% net of taxes and contribution from beneficiaries II- Consultancies 000 000 000% net of taxes and contribution from beneficiaries III- Workshops 150 000 100% net of taxes IV- Grants and Subsidies 370 000 100% net of taxes, contribution from Financing Institutions and contribution from beneficiaries V- Salaries and allowances 540 000 100% net of taxes and contribution from Borrower Unallocated 300 000 TOTAL 3 100 000
(b) The terms used in the Table above are defined as follows: “Goods, Services and Inputs” under Category I shall include eligible expenditures incurred for equipment, materials and vehicles, net of taxes, under all components.
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 in USD % of Eligible Expenditures to be financed 1 Works 2 200 000 100% net of Government, other financiers and beneficiary contributions 2 Training 5 000 000 100% 3 Consultancies 17 000 000 85% 4 Goods Services and Inputs 40 000 000 85% 5 Grants and Subsidies 1 800 000 95% 6 Salaries and allowances 2 000 000 90% Unallocated 7 500 000 TOTAL 75 500 000
(b) The terms used in the Table above are defined as follows: “Works” financed by IFAD include protective irrigation activities and water conservation activities.
