Printer Friendly
The Free Library
22,741,889 articles and books

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 Those program costs required beyond the development phase to introduce into operational use a new capability; to procure initial, additional, or replacement equipment for operational forces; or to provide for major modifications of an existing capability.  with only minor recurrent recurrent /re·cur·rent/ (re-kur´ent) [L. recurrens returning]
1. running back, or toward the source.

2. returning after remissions.


re·cur·rent
adj.
1.
 cost. It is assumed the BCN BCN Beacon
BCN Blue Care Network
BCN Biblioteca del Congreso Nacional (Chile)
BCN Backbone Concentrator Node (routers, Nortel)
BCN Banco Central de Nicaragua
BCN Broadband Convergence Network
 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 HiPC High Performance Computing
HIPC Highly Indebted Poor Countries
HIPC Heavily Indebted Poor Country (World Bank initiative)
HIPC Health Insurance Purchasing Cooperative
HIPC Hosted IP Centrex
 funds and other donor The party conferring a power. One who makes a gift. One who creates a trust.


donor n. a person or entity making a gift or donation.


DONOR. He who makes a gift. (q.v.)
 contributions. The project will finance activities to be implemented by existing structures and will strengthen their capacity in order to ensure sustainability.
COPYRIGHT 2001 The World Bank
No portion of this article can be reproduced without the express written permission from the copyright holder.
Copyright 2001 Gale, Cengage Learning. All rights reserved.

 Reader Opinion

Title:

Comment:



 

Article Details
Printer friendly Cite/link Email Feedback
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.

Terms of use | Copyright © 2014 Farlex, Inc. | Feedback | For webmasters