Cost and Financing. 3.01 The total cost of the Program is estimated in the equivalent of US$64,573,000. The following table contains a summary of the costs by component disaggregated by source of funding: Total Program Costs (in US$) Components Financing IDB (US$) EU* Total (US$) Euros (US$ equiv.) Component I. Strengthening GPL’s Management Capabilities 3,672,000 2,641,726 3,672,000 7,344,000 Component II. Operational Efficiency 2,176,000 1,565,468 2,176,000 4,352,000 Component III. Infrastructure Investments for Loss Reduction** 24,775,000 13,111,511 18,225,000 43,000,000 Administration, Monitoring and Auditing 2,319,625 2,056,295 2,858,250 5,177,875 Financial and technical auditing, monitoring and evaluation*** 1,319,625 949,371 1,319,625 2,639,250 Administration**** 1,000,000 719,424 1,000,000 2,000,000 Administrative Fee (2%) - 387,500 538,625 538,625 Contingencies 4,699,125 - - 4,699,125 TOTAL 37,641,750 19,375,000 26,931,250 64,573,000 * EU’s contribution of €19,375,000 is equivalent to 26,931,250 US Dollars, based on the exchange rate of 1.39 US$/€, as of March 18th, 2014. Any amount of the EU of the resources not subject to the pari-passu disbursement requirement under the GLM will also be used for activities of the Program, provided that the total amount of the EU resources used for the Program shall be matched with no less than the same amount of Bank resources by the end of the execution period ** Includes financing for the execution of a Social Management Plan for US$1,500,000. *** Includes financing of external supervision of works during execution of Component III. **** Includes the financing of the Program Coordinating Unit (PCU) during the executing period.
Cost and Financing. 14. The TA is estimated to cost $860,000 equivalent, comprising $377,000 of foreign exchange and $483,000 equivalent of local currency. ADB will finance $600,000 equivalent comprising the entire foreign exchange cost and $223,000 equivalent of the local currency cost. The TA will be financed on a grant basis by ADB’s TA funding program. The Government will finance the remainder of the local currency cost of $260,000 equivalent ($60,000 parallel financing from MOEP's budget under its 2004–2006 Ecological Cadastre Project and Environmental Information Project, and $200,000 in kind). Cost estimates are presented in Appendix 2.
Cost and Financing. The total cost of the work program described in this Agreement is estimated at $115,346. The breakdown of this cost is as set out below. Appendix 2 gives details of these cost estimates. ADB Financial Contribution Financial contribution: $100,000, which comprises: 1. Remuneration and per diem: $48,000 2. Out-of-pocket expenses: $20,505 3. Surveys and workshops/meetings: $31,495 WWF-Pakistan Contribution (In-kind) In-kind contributions: $15,346 Total Financial Contributions $115,346 ADB = Asian Development Bank, WWF = World Wide Fund for Nature Source: Asian Development Bank and World Wide Fund for Nature Pakistan estimates.
Cost and Financing. 19. The total cost of the TA is estimated at $525,000 equivalent, of which $141,000 will be foreign currency costs, and $384,000 equivalent local currency costs. ADB will finance $420,000 equivalent, which includes the entire foreign currency costs and $279,000 equivalent in local currency costs. The remaining $105,000 equivalent will be contributed by the Government and will include office accommodation, counterpart staff remuneration, and miscellaneous administration costs. The TA is proposed to be financed by ADB on a grant basis 5 Social protection is defined as the set of policies and programs designed to reduce poverty and vulnerability by promoting efficient labor markets, diminishing people's exposure to risks, and enhancing their capacity to protect themselves against hazards and interruption/loss of income. from the Poverty Reduction Cooperation Fund. The detailed cost estimates and financing plan are in Appendix 2.
Cost and Financing. 13. The total cost of the TA is estimated at $450,000 to finance the travel, hotel accommodation, and other related expenses of resource persons and participants. The details of the financing plan are shown in Appendix 2. The TA will be financed on a grant basis from the Japan Special Fund, funded by the Government of Japan.
Cost and Financing. 3.01 The total cost of the Program is estimated in the amount of US$24,664,000.00. The Bank will finance up to US$17,000,000.00 while the European Commission will provide EUROS 5,810,000.00 which is equivalent to US$7,664,000.00.
