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Annex 5: Financial summary.

Annex 5: Financial Summary

 IMPLEMENTATION PERIOD

 Yea 1 Year 2 Year 3 Year 4

Total Financing
Required
 Project Costs
 Investment Costs 2.5 3.6 4.8 5.7
 Recurrent Costs 0.1 0.2 0.4 0.3
Total Project Costs 2.6 3.8 5.2 6.0

Total Financing 2.63 3.78 5.25 6.03

Financing
 IBRD/IDA 2.50 3.60 5.00 5.75
 Government 0.13 0.18 0.25 0.28
 Central 0.0 0.0 0.0 0.0
 Provincial 0.0 0.0 0.0 0.0
 Co-financiers 0.0 0.0 0.0 0.0
 User Fees/Beneficiaries 0.0 0.0 0.0 0.0
 Others 0.0 0.0 0.0 0.0

Total Project Financing 2.63 3.78 5.25 6.03

 IMPLEMENTATION PERIOD

 Year 5 Year 6 Year 7

Total Financing
Required
 Project Costs
 Investment Costs 3.2 0.0 0.0
 Recurrent Costs 0.2 0.0 0.0
Total Project Costs 3.4 0.0 0.0

Total Financing 3.31 0.0 0.0

Financing
 IBRD/IDA 3.15 0.0 0.0
 Government 0.16 0.0 0.0
 Central 0.0 0.0 0.0
 Provincial 0.0 0.0 0.0
 Co-financiers 0.0 0.0 0.0
 User Fees/Beneficiaries 0.0 0.0 0.0
 Others 0.0 0.0 0.0

Total Project Financing 3.31 0.0 0.0


Main assumptions:

The project is largely investment costs with only minor recurrent cost. It is assumed the BCN will take over the UGPs role at the end of the project, which will then integrate the personnel needed for the continuation. The BCN is currently being financed by the HIPC funds and other donor contributions. The project will finance activities to be implemented by existing structures and will strengthen their capacity in order to ensure sustainability.
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Title Annotation:MADAGASCAR MULTISECTORAL STI/HIV/AIDS PREVENTION PROJECT
Publication:Madagascar - Multisectoral STI/HIV/AIDS Prevention Project
Date:Nov 1, 2001
Words:321
Previous Article:Annex 4.
Next Article:Annex 6: Procurement and disbursement arrangements.

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