Annex 3: Estimated project costs.

Annex 3: Estimated project costs

Project Cost by Component         Local        Foreign        Total
                               US$ million   US$ million   US$ million

1. Financial Assistance to          2.00          0.00          2.00
   Sector Development Plans
   and Pilots

2. Fund Financing                  11.20          2.70         13.90
   Sub-projects

3. Monitoring and Evaluation        0.90          0.60          1.50

4. Program Management and
   Institutional Capacity           1.30          0.50          1.80
   Building

Total Baseline Cost
  Physical Contingencies           15.40          3.80         19.20
  Price Contingencies               0.50          0.10          0.60
                                    1.10          0.10          1.20
Total Project Costs (1)            17.00          4.00         21.00

Total Financing Required           16.00          4.00         20.00

Project Cost by Component         Local        Foreign        Total
                               US$ million   US$ million   USS million

Goods                               0.40          2.70          3.10
Works                               0.00          0.00          0.00
Services                            5.00          1.30          6.30
Training                            0.60          0.00          0.60
Fund                               10.70          0.00         10.70
Operational Costs                   0.30          0.00          0.30

Total Project Costs (1)            17.00          4.00         21.00

Total Financing Required           16.00          4.00         20.00

This includes Government counterpart funds.

(1) Identifiable taxes and duties are 0 (US$m) and the total project
cost, net of taxes, is 21 (US$m). Therefore, the project cost sharing
ratio is 95.24% of total project cost net of taxes.