Annex II Preparation Schedule and Resources Preparation Schedule Milestone Basic Forecast Actual AIS Release Concept Review 10/31/2013 Auth Appr/Negs (in principle) Bank Approval . Sector Unit Estimate of Resources Required from Preparation through Approval Estimate of Resource Requirements (USD) Preparation Expenses to Date Source of Funds (USD) Fixed Variable Bank Budget US$140,000.00 US$240,000.00 US$150,000.00 Trust Funds . Team Composition Bank Staff Name Title Specialization Unit UPI Gerardo Segura Warnholtz Sr. Rural Development TTL LCSAR 187035 Specialist Augusto García Sr. Operations Officer Rural Development and LCSEN 316207 former TTL Kristyna Bishop Sr. Social Development Social LCSAR 243584 Specialist Abdelazis Lagnaoui Sr. Environmental Specialist Environment 240969 Julius Thaler Counsel Legal LEGEN 335926 Maria Carolina Hoyos Communication Specialist Communications LCSAR 368129 Stavros Papageorgiou Forest Carbon Specialist Forest Carbon LCSAR 444456 Jeannette Ramirez Operations Officer Operations Officer LCSAR 113368 Fabienne Mroczka Financial Management Financial Management LCSFM 237634 Specialist Jose Simon Rezk Sr. Financial Management Financial Management LCSFM 254086 Specialist Tomas Socias Sr. Procurement Specialist Procurement LCSPT 335182 Ketty Morales Language Program Assistant Assistant LCSAR 151514
Annex II Preparation Schedule and Resources Preparation Schedule Milestone Basic Forecast Actual AIS Release Concept Review 10/31/2013 Auth Appr/Negs (in principle) Bank Approval . Sector Unit Estimate of Resources Required from Preparation through Approval Source of Funds Preparation Expenses to Date (USD) Estimate of Resource Requirements (USD) Fixed Variable Bank Budget Trust Funds US$140,000.00 US$240,000.00 US$150,000.00 . Team Composition Bank Staff Name Title Specialization Unit UPI Gerardo Segura Warnholtz Sr. Rural Development Specialist TTL LCSAR 187035 Augusto García Sr. Operations Officer Rural Development and former TTL LCSEN 316207 Kristyna Bishop Sr. Social Development Specialist Social LCSAR 243584 Abdelazis Lagnaoui Sr. Environmental Specialist Environment 240969 Julius Thaler Counsel Legal LEGEN 335926 Maria Carolina Hoyos Communication Specialist Communications LCSAR 368129 Stavros Papageorgiou Forest Carbon Specialist Forest Carbon LCSAR 444456 Jeannette Ramirez Operations Officer Operations Officer LCSAR 113368 Fabienne Mroczka Financial Management Specialist Financial Management LCSFM 237634 Jose Simon Rezk Sr. Financial Management Specialist Financial Management LCSFM 254086 Tomas Socias Sr. Procurement Specialist Procurement LCSPT 335182 Ketty Morales Language Program Assistant Assistant LCSAR 151514