Common use of Representative of the Recipient; Addresses Clause in Contracts

Representative of the Recipient; Addresses. Section 6.01. Except as provided in Section 2.06 of this Agreement, the Deputy Special Representative of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Pristina, Kosovo, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO By /s/ Xx. Xxxxxxx Xxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxx Xxxxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the Grant Allocated % of (Expressed in Expenditures Category SDR Equivalent) to be Financed Goods, works, consultants’ 4,700,000 100% and services, training, 95% of local incremental operating expenditures for costs, and technical services services and incremental operating TOTAL 4,700,000 costs procured locally 2. For the purposes of this Schedule:

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 of this Agreement, the Deputy Special Representative The Minister of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient responsible for Finance is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Ministry of Finance Bujumbura Burundi Facsimile: (000257) 000-0000-0000 (000-00) 000 000-0000 223 827 For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) or 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Pristinathe District of Columbia, KosovoUnited States of America, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF BURUNDI By /s/ Xx. Xxxxxxx Xxxxxx Xxxxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxx Xxxxxxx Authorized RepresentativeXxxxxxxx Xxx A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Category Amount of the Grant Allocated % of (Expressed in Expenditures Category SDR Equivalent) % of Expenditures to be Financed Goods, works, consultants’ 4,700,000 Financed (1) Eligible imports to be financed under the Project as specified in Annex A to this Schedule 100% of foreign expenditures (a) Tranche One 6,700,000 (b) Tranche Two 6,700,000 (c) Tranche Three 4,100,000 (2) Civil works 670,000 100% (3) Vehicles, furniture, equipment and services, training, 95% of local incremental operating expenditures for costs, and technical services services and incremental operating TOTAL 4,700,000 costs procured locally 2. For the purposes of this Schedule:materials 670,000 100%

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 The Minister of this Agreement, the Deputy Special Representative Economy and Finance of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Minister of Economy and Finance B. P. 579 Conakry Guinea Facsimile: (000224) 000-0000-0000 (000-00) 000 000-0000 42 21 02 For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) or 64145 (MCI) (000) 000-000 0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Pristinathe District of Columbia, KosovoUnited States of America, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF GUINEA By /s/ Xx. Xxxxxxx Xxxxxx Xxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxx Xxxxxxx Authorized RepresentativeActing Regional Vice President 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Category Amount of the Grant Allocated % of (Expressed in Expenditures Category SDR Equivalent) % of Expenditures to be Financed Goods, works, consultants’ 4,700,000 Financed (1) Works 60,000 100% of foreign expenditures and services, training, 9580% of local incremental operating expenditures (2) Goods 2,600,000 100% of foreign expenditures for costs, and technical services 80% of local expenditures (3) Consultants’ services and incremental operating audits 3,800,000 80% (4) Training 360,000 100% (5) Sub-Grants for Sub-Projects under Part A.1 of the Project 7,000,000 100% of amounts disbursed (6) Refunding of Project Preparation Advance 530,000 Amount due pursuant to Section 2.02 (c) of this Agreement (7) Operating Costs 220,000 90% (8) Unallocated 830,000 TOTAL 4,700,000 costs procured locally15,400,000 ======== 2. For the purposes of this Schedule:

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 The Minister of this Agreement, the Deputy Special Representative Environmental Affairs and Tourism of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Department of Environmental Affairs and Tourism Private Bag X447 Pretoria 0001 Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 27 12 322 2602 For the AssociationBank: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS INTBAFRAD Washington, D.C. 248423 (MCI) 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in PristinaPretoria, KosovoRepublic South Africa, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF SOUTH AFRICA By /s/ Xx. Xxxxxxx Xxxxxx Xxxxxxxxx xxx Xxxxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION as an implementing agency of the Global Environment Facility By /s/ Xxxxxxx Xxxxxxx Xxxxx Xxxxxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the GEF Trust Fund Grant, the allocation of the amounts of the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the GEF Trust Fund Grant Allocated % of (Expressed in Expenditures Category SDR EquivalentDollars) to be Financed Goods, works, consultants’ 4,700,000 Financed (1) Goods 100,000 100% of foreign expenditures; 100% of local expenditures (ex-factory cost); and 80% of local expenditures for other items produced locally (2) Works 45,000 100% of foreign expenditures 80% of local expenditures (3) Consultant 470,000 100% of Services foreign expenditures 83% of local expenditures (4) Disposal Services 685,000 100% of foreign expenditures 83% of local expenditures Amount of the GEF Trust Fund Grant Allocated % of (Expressed in Expenditures Category Dollars) to be Financed (5) Workshops 105,000 100% and services, training, 95Training (6) Operating Costs 50,000 80% of local incremental operating expenditures for costs, and technical services services and incremental operating (7) Unallocated 245,000 TOTAL 4,700,000 costs procured locally1,700,000 2. For the purposes of this Schedule:

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 The Minister of this Agreement, the Deputy Special Representative Finance of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo The Minister for Finance Ministry of Finance P.O. Box 30007 Nairobi, Kenya Cable address: Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 FINANCE 254 2 240045 NAIROBI 254 2 219365 For the AssociationBank: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS INTBAFRAD Washington, D.C. 248423 (MCI) 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in PristinaNairobi, KosovoKenya, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF KENYA By /s/ Xx. Xxxxxxx Xxxxxx Xxxxx Xxxxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION as an Implementing Agency of the Global Environment Facility By /s/ Xxxxxxx Xxxxxxx Xxxxx Xxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the GEF Trust Fund Grant, the allocation of the amounts of the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the GEF Trust Fund Grant Allocated % of (Expressed in Expenditures Category SDR EquivalentDollars) to be Financed Goods, works, consultants’ 4,700,000 Financed (1) Goods 756,000 100% and servicesof foreign expenditures, training, 9590% of local incremental operating expenditures (2) Consultants’ Services, including audits 1,551,000 100% of foreign expenditures for costs, and technical services services and incremental operating 94% of local expenditures (3) Training 201,000 100% (4) Community Sub-project Grants 607,000 100% of amounts disbursed (5) Operating Costs 693,000 95% (6) Unallocated 292,000 TOTAL 4,700,000 costs procured locally4,100,000========== 2. For the purposes of this Schedule:

Representative of the Recipient; Addresses. Section 6.01. Except as provided in Section 2.06 of this Agreement, the Deputy Special Representative The Minister of the Secretary-General of Recipient at the United Nations Interim Administration Mission in Kosovo, Pillar IV, time responsible for finance is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Ministry of Economy and Finance Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Xxxx X'diaye B.P. 4017 Dakar Senegal Cable address: Telex: Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 MINIFINANCES Dakar 3203 G 221 – 821 16 30 For the AssociationBank: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS INTBAFRAD Washington, D.C. 248423 (MCI) 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Pristinathe District of Columbia, KosovoUnited States of America, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF SENEGAL By /s/ Xx. Xxxxxxx Xxxxxx Xxxxxx Xx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION as an implementing agency of the Global Environment Facility By /s/ Xxxxxxx Xxxxxxx X. Xxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the GEF Trust Fund Grant, the allocation of the amounts of the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the Grant Allocated % of Expenditures Category Credit Allocated to be Financed (Expressed in Expenditures Category SDR Equivalent(1) to be Financed Goods, works, consultants’ 4,700,000 Grants for concession1 for USDollars) 3,600,000 100% and servicesof foreign expenditures, training, 95Part A 90% of local incremental operating expenditures for costs, and technical services services and incremental operating TOTAL 4,700,000 costs procured locally 2. For the purposes of this Schedule:expenditures

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 of this Agreement, the Deputy Special Representative The minister of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient responsible for Finance and Economic Planning is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Minister for Finance and Economic Planning Ministry of Finance and Economic Planning P.O. Box M40 Accra, Ghana Cable address: Telex: Facsimile: (000) 000-0000-0000 (ECONOMICON 2205 MIFAEP GH 000-00) 000 -000000 Accra 000-0000 00-000000 For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) or 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in PristinaAccra, Kosovo, the Republic of Ghana as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO REPUBLIC OF GHANA By /s/ Xx. Xxxxxxx Xxxxxx Xxx Xxxxx-Xxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxx Xxxxxxx Xxxx Xxxxxxxx Authorized RepresentativeRepresentative A. General 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Category Amount of the Grant to be Allocated % of (Expressed in Expenditures Category SDR Equivalent) % of Expenditures to be Financed Goods, works, consultants’ 4,700,000 (1) (a) Civil works 43,620,000 100% of foreign expenditures and services, training, 9575% of local incremental operating expenditures for costs, and technical services services and incremental operating TOTAL 4,700,000 costs procured locally 2. For the purposes of this Schedule:expenditures

Representative of the Recipient; Addresses. Section 6.01. Except as provided in Section 2.06 The Minister of this Agreement, the Deputy Special Representative Finance of the Secretary-General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.02. The following addresses are specified for the purposes of Section Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo Ministry of Finance Post Office Box Xx. 00 Xxxx Xxxxx Xxxx Vientiane Lao People’s Democratic Republic Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 000000 MOF LS For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in PristinaVientiane, KosovoLaos People’s Democratic Republic, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO By LAO PEOPLE’S DEMOCRATIC REPUBLIC By: /s/ Xx. Xxxxxxx Xxxxxx Xxxxx Xxxxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By By: /s/ Xxxxxxx Xxxxxxx Mr. Xxx Xxxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the Category Grant Allocated % of (Expressed in Expenditures Category SDR Equivalent) % of Expenditures to be Financed GoodsFinanced (1) Civil works 2,980,000 100% (2) Goods 1,250,000 100% (3) Training, works, consultantsworkshops and study tours 1,420,000 100% (4) Consultants’ 4,700,000 services 1,390,000 100% (5) District Sub-Grants (a) disbursements 200,000 100% of Sub-Grant amount disbursed prior to October 1, 2006 (b) disbursements on 1,190,000 October 1, 2006, and services, training, 95thereafter (6) Sub-Grants under Equity Fund 250,000 100% of local incremental operating expenditures for costs, and technical services services and incremental operating TOTAL 4,700,000 costs procured locally 2. For Sub-Grant amount disbursed Category Amount of the purposes Grant Allocated (Expressed in SDR Equivalent) % of this Schedule:Expenditures to be Financed

Representative of the Recipient; Addresses. Section 6.017.01. Except as provided in Section 2.06 The Governor or any of this Agreement, the Deputy Special Representative Governor of the Secretary-General State Bank of Vietnam of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.027.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo State Bank of Vietnam 49 Ly Thai To Hanoi Socialist Republic of Vietnam Cable address: Telex: Facsimile: (000) 000VIETBANK Hanoi 412248 NHTWVT 844-0000-0000 (000-00) 000 000-0000 8250612 For the AssociationBank: International Bank for Reconstruction and Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS INTBAFRAD Washington, D.C. 248423 (MCI) 64145 (MCI) (000) -000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in Pristina, Kosovo, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO SOCIALIST REPUBLIC OF VIETNAM By /s/ Xx. Xxxxxxx Xxxxxx Authorized Representative INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ASSOCIATION as an implementing agency of the Global Environment Facility By /s/ Xxxxxxx Xxxxxxx Authorized Representative 1. The table below sets forth the Categories of items to be financed out of the proceeds of the GEF Trust Fund Grant, the allocation of the amounts of the GEF Trust Fund Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Amount of the GEF Trust Fund Grant Allocated % of Allocated (Expressed in Expenditures Category SDR Equivalent) to be Financed GoodsFinanced (1) [Goods under Part A.1 [$0.93m]2 of the Project expenditures, works, consultants’ 4,700,000 100% and services, training, 95% of local incremental operating expenditures (ex- factory cost) and 75% of local expenditures for costs, and technical other items procured locally 100% of foreign (2) Sub-grants under Part B.2 [$1.15m] 100% of Sub-grant of the Project amount disbursed (3) Consultants’ services: 100% for expenditures for services of individuals (a) under Part A of the Project [$1.42m] domiciled outside the for all other consultants’ services and incremental operating 2 The equivalent US dollars will be subject to conversion to SDR. Amount of the GEF Trust Fund Grant % of Allocated (Expressed in Expenditures Category SDR Equivalent) to be Financed (4) Training: 100% (a) under Part A of the Project [$.03m] (b) under Part B of the Project [$.05m] TOTAL 4,700,000 costs procured locally[$5.50m] 2. For the purposes of this Schedule:

Representative of the Recipient; Addresses. Section 6.018.01. Except as provided in Section 2.06 of this Agreement, the Deputy Special Representative of the Secretary-The Secretary General of the United Nations Interim Administration Mission in Kosovo, Pillar IV, Recipient is designated as representative of the Recipient for the purposes of Section 11.03 of the General Conditions. Section 6.028.02. The following addresses are specified for the purposes of Section 11.01 of the General Conditions: For the Recipient: United Nations Interim Administration Mission in Kosovo Xxx Xxxxxx Xxxxxxx Street Pristina Kosovo The Caribbean Community Bank of Guyana Building Georgetown, Guyana Facsimile: (000) 000-0000-0000 (000-00) 000 000-0000 For the Association: International Development Association 0000 X Xxxxxx, X.X. Washington, D.C. 20433 United States of America Cable address: Telex: Facsimile: INDEVAS Washington, D.C. 248423 (MCI) or 64145 (MCI) (000) 000-0000 IN WITNESS WHEREOF, the parties hereto, acting through their duly authorized representatives, have caused this Agreement to be signed in their respective names in PristinaPort of Spain, KosovoTrinidad and Tobago, as of the day and year first above written. UNITED NATIONS INTERIM ADMINISTRATION MISSION IN KOSOVO By /s/ Xx. Xxxxxxx Xxxxxx Authorized Representative INTERNATIONAL DEVELOPMENT ASSOCIATION By /s/ Xxxxxxx Xxxxxxx Authorized RepresentativeXxxxxxxx Xxxxxx Acting Regional Vice President Latin America and the Caribbean Region THE CARIBBEAN COMMUNITY 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Grant, the allocation of the amounts of the Grant to each Category and the percentage of expenditures for items so to be financed in each Category: Category Amount of the Grant Allocated (Expressed in (SDR Equivalent) % of Expenditures to be Financed (1) Works (a) under Part C of the Project 25,000 88% (b) under Part D of the Project 375,000 100% (2) Goods (including laboratory reagents) (a) under Part C of the Project 750,000 100% of foreign expenditures; and 88% of local expenditures (b) under Part D of the Project 350,000 100% (3) Consultants’ services (a) under Parts A, B and D of the Project (b) under Part C of the Project 2,500,000) ) ) 500,000) 100% (4) Training (a) under Part C of the Project (b) under Part D of the Project 100,000) ) 200,000) 100% Amount of the Grant Allocated % of (Expressed in Expenditures Category (SDR Equivalent) to be Financed Goods, works, consultants’ 4,700,000 100Financed (5) Operating Costs 1,300,000 80% until disbursements under this Category have reached an aggregate amount equivalent to SDR 550,000; and services, training, 9560% of local incremental operating expenditures for costs, and technical services services and incremental operating thereafter TOTAL 4,700,000 costs procured locally6,100,000 2. For the purposes of this Schedule: