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. |
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