Amount of the Contribution. 1. Switzerland agrees to grant a non-reimbursable Contribution towards the reduction of economic and social disparities within the enlarged EU of up to CHF 39,920 million (thirty nine million and nine hundred twenty thousand Swiss Francs) to Estonia for a Commitment period of five years and a disbursement period of ten years, starting from the approval date of the Contribution by the Swiss Parliament, which is 14 June 2007.
2. Switzerland shall accept submissions of Final Project Proposals according to Annex 2, Chapter 2 for Commitment of funds until two months before the end of the Commitment period.
3. Funds not committed during the Commitment period shall not be available anymore for the Estonian-Swiss Cooperation Programme.
Amount of the Contribution. Section 3.01 The budget of the trust fund is estimated to be EUR 1,000,000 as set out in Annex
Section 3.02 The Commission undertakes to finance EUR 1,000,000 for the trust fund.
Section 3.03 Indirect Costs under this Administration Agreement shall not exceed 3.1 % of the fmal amount of eligible Direct Costs of the Contribution. In addition, costs for program management, preparation and Supervision up to a maximum of 49,280 EUR will be charged to the trust fund on an actual basis and as a Direct Cost provided they comply with Section 14.01 of the General Conditions. The final amount that the World Bank Group is entitled for Indirect Costs shall be adjusted to the actual disbursed amounts of the Contribution in accordance with Articles 14 and 17 of the General Conditions.
Section 3.04 The following categories of costs shall be considered eligible under this Administration Agreement provided they comply with Section 14.01 of the General Conditions: Staff Costs; Associated Overheads; Consultant Fees; Media & Workshop Costs; Travel Expenses.
Amount of the Contribution. Section 3.01 The budget of the trust fund is estimated to be US$ 170,000,000 > as set out in Annex V.
Section 3.02 The Commission undertakes to finance EUR five million (5,000,000) for the trust fund.
Section 3.03 Indirect Costs under this Administration Agreement shall not exceed 7% of the final amount of eligible Direct Costs of the Contribution.
Section 3.04 The following categories of costs shall be considered eligible under this Administration Agreement provided they comply with Section 14.01
Amount of the Contribution. Section 3.01 The budget of the trust fund is estimated to be USD 19,662,725 (equivalent to EUR 14,500,000) as set out in Annex III.
Section 3.02 The Commission undertakes to finance EUR 14,500,000 for the trust fund.
Section 3.03 Indirect Costs under this Administration Agreement shall not exceed 5 % of the final amount of eligible Direct Costs of the Contribution. The IBRD may, following deposit of the Contribution by the Commission, deduct from each Contribution of the Commission and retain for the IBRD's own account an amount equal to 2 % of the Contribution. In addition, staff costs for program management, administration up to a maximum of 2.5 % will be charged to the trust fund on an actual basis and as a Direct Cost provided they comply with Section 14.01 of the General Conditions. The final amount that the IBRD is entitled for Indirect Costs shall be adjusted to the actual disbursed amounts of the Contribution in accordance with Articles 14 and 17 of the General Conditions.
Section 3.04 The following categories of costs shall be considered eligible under this Administration Agreement provided they comply with Section 14.01 of the General Conditions:
(a) For recipient-executed activities: civil works, goods, consultants' services, training, grants and operating costs.
(b) For IBRD executed activities: consultancy fees, travel expenses, contractual services, media and workshop costs, staff costs, associated overheads, temporary support staff costs, and equipment.
Amount of the Contribution. Section 3.01. The budget of the Program is estimated to be fifty million United States dollars (US$50,000,000) as set out in Annex I.
Section 3.02. The Commission undertakes to finance EUR 4 000 000 for the Trust Fund.
Section 3.03. Indirect Costs under this Restated Agreement shall not exceed 7% of the final amount of eligible Direct costs of the Contribution. The IBRD may, following deposit of the Contribution by the Commission, deduct from the Contribution of the Commission and retain for the IBRD’s own account an amount up to 7% of the total multi-donor contribution funds.
Section 3.04. The categories of costs indicated in Annex I shall be considered eligible provided they comply with Section 14.01 of the General Conditions.
Amount of the Contribution. Section 3.01 The budget of the MDTF is estimated to be USD 134.6 million as set out in Annex IV.
Section 3.02 The Commission undertakes to finance EUR 15.000.000 for the MDTF.
Section 3.03 Indirect Costs under this Administration Agreement shall not exceed 7 % of the final amount of eligible Direct Costs of the Contribution. Within the above limit the Bank may, following deposit of the Contribution by the Commission, deduct from each Contribution of the Commission and retain for the Bank’s own account an amount equal to three quarter of one percent (0.75%) of each such Contribution. Subject to the limits set forth in the first paragraph of this Section, staff costs for program management, preparation, administration and Supervision by the Bank’s managing unit (including the establishment and operation of a Trust Fund Secretariat) will be charged to the MDTF on an actual basis as a Direct Costs up to a maximum of –i.e. not to exceed– one and one half percent (1.5%) of the donors’ aggregate contributions to the MDTF, provided they comply with Section 14.01 of the General Conditions. The final amount that the Bank is entitled for Indirect Costs shall be adjusted to the actual disbursed amounts of the Contribution in accordance with Articles 14 and 17 of the General Conditions.
Section 3.04 The categories of costs as specified in point B of Annex I shall be considered eligible under this Administration Agreement provided they comply with Section 14 of the General Conditions.
Amount of the Contribution. Section 3.01 The Commission undertakes to finance EUR 31,800,000 for the trust fund.
Section 3.02 Indirect Costs under this Administration Agreement shall not exceed seven percent (7%) of the final amount of eligible Direct Costs of the Contribution. The IBRD may, following deposit of the Contribution by the Commission, deduct from each Contribution of the Commission and retain for the IBRD’s own account an amount equal to two percent (2%) of the Contribution. In addition, costs for program management and Trust Fund administration, up to a maximum of five percent (5%) of the Contribution in the holding currency, will be charged to the trust fund on an actual basis and as a Direct Cost provided they comply with Section 14.01 of the General Conditions. The final amount that the IBRD is entitled for Indirect Costs shall be adjusted to the actual disbursed amounts of the Contribution in accordance with Articles 14 and 17 of the General Conditions and in any case shall not exceed 7% of the final amount of eligible Direct Costs of the Contribution.
Section 3.03 The following categories of costs shall be considered eligible under this Administration Agreement provided they comply with the categories of costs described in Section 5.2 of Annex I and Section 14.01 of the General Conditions: For Recipient-executed Activities, the Contribution may be used to finance all expenditures allowable under the Bank's policies and procedures needed to provide support for ESP and IEP implementation. For Bank-Executed Activities, the Contribution may be used to finance: (a) staff costs; (b) associated overheads; (c) consultant fees (individuals and firms); (d) travel expenses; (e) contractual services; (f) extended term consultants; (g) media, workshops, conferences and meetings; and (h) temporary support staff costs1.
Amount of the Contribution. The Company will deposit three cents ($0.03) per hours worked for each member of the Bargaining Unit.
Amount of the Contribution. Section 3.01 The Commission undertakes to finance EUR 31,800,000 for the trust fund.
Section 3.02 Indirect Costs under this Administration Agreement shall not exceed seven percent (7%) of the final amount of eligible Direct Costs of the Contribution.
Section 3.03 The following categories of costs shall be considered eligible under this Administration Agreement provided they comply with the categories of costs described in Section 5.2 of Annex I and Section 14.
Amount of the Contribution. Section 3.01 The budget of the trust fund is estimated to be a minimum of seventy three million Euros (EUR 73,000,000) as set out in Annex IV.
Section 3.02 The Commission undertakes to finance five million Euros (EUR 5,000,000) for the trust fund.
Section 3.03 Indirect Costs under this Administration Agreement shall not exceed six percent (6%) of the final amount of eligible Direct Costs of the Contribution. The IBRD may, following deposit of the Contribution by the Commission, deduct from each Contribution of the Commission and retain for the IBRD own account an amount equal to one percent (1%) of the Contribution. In addition, staff costs for program management, preparation and Supervision up to the maximum amount indicated in the following expense categories of Annex IV (Indicative Budget for the Project): (i) Country delivery support and advisory services; (ii) PMR Participant meetings and workshops; (iii) Other PMR Secretariat services; and (iv) Trust fund management (incl. audit expenses), will be charged to the trust fund on an actual basis and as a Direct Cost provided they comply with Section 14.01 of the General Conditions. The final amount that the IBRD is entitled for Indirect Costs shall be adjusted to the actual disbursed amounts of the Contribution in accordance with Articles 14 and 17 of the General Conditions.
Section 3.04 The following categories of costs, shall be considered eligible under this Administration Agreement provided they comply with the categories of costs described in Sections 2.1 and 2.2 of Annex I and Section 14.01 of the General Conditions: For Bank-Executed Activities:
(a) consultant fees;
(b) media and workshop costs;
(c) travel expenses;
(d) associated overheads;
(e) staff costs;
(f) contractual services;
(g) equipment costs lease;
(h) extended term consultants;
(i) field assignment benefits;
(j) temporary support staff costs; and
(k) staff costs: no indir. For Recipient-Executed Activities:
(a) goods;
(b) consulting services;
(c) operating costs;
(d) trainings; and
(e) other expenditures allowable under the Bank’s policies and procedures for Recipient-Executed Activities.
