to be provided for the PIU may include: equipment; consultant compensation; operating costs; organizational and systems development; training, capacity building; and technical assistance. Project Financing The overall project costs of US$20.37 million (DKK 113 equivalent) will be covered by the Danish Government through a self-standing TF manged by the World Bank. (See detailed cost break-down in Table 2.1) Table 2.1. Overall Project costs1 (DKK million converted in $US million) Budget in DKK Budget in Description million USD million 19.7 3.55 Component 1. Modernization of the Business Environment 13.7 2.47 1.1 Implementing Investment Climate reforms 6.0 1.08 1.2 Enabling institutions for Private Sector Development 76.3 13.75 Component 2. Increasing the competitiveness of selected agricultural value chains 10.5 1.9 2.1 Support to the Maison de l’Entreprise (ME) 35.0 6.3 2.2 Provision of Financial and non-financial business development services 27.5 4.95 2.3 Infrastructure Development 3.3 0.6 2.4 Community Engagement 96.0 17.3 Total for project (C1+C2) 11.6 2.1 Component 3. Project Implementation support* 0.6 0.1 3.1 Support to UGP/PRACC financial management 11 2.0 3.2 Technical Assistance 5.4 0.97 C - WB 2.4 0.44 Fees for TF administration3 Supervision 3 0.53 113 20.37 Total 3. Cost recovery fee for TF is 2% * Excluding WB supervision The TF will be implemented through two windows: i) Recipient executed window and, ii) Bank-Executed window. (See Table 2.2) Table 2.2: Overall Project costs by component and Implementation Responsibilities (in US$ million) Organization Responsible of Implementation Budget Global A - Recipient Executed B - Bank Executed Window Window Components Component 1. Modernization of the 1.12 Business Environment 3.55 2.43
to be provided for the PIU may include: equipment; consultant compensation; operating costs; organizational and systems development; training, capacity building; and technical assistance. Project Financing The overall project costs of US$20.37 million (DKK 113 equivalent) will be covered by the Danish Government through a self-standing TF manged by the World Bank. (See detailed cost break-down in Table 2.1) Table 2.1. Overall Project costs1 (DKK million converted in $US million) Description Budget in DKK million Budget in USD million Component 1. Modernization of the Business Environment 19.7 3.55 1.1 Implementing Investment Climate reforms 13.7 2.47 1.2 Enabling institutions for Private Sector Development 6.0 1.08 Component 2. Increasing the competitiveness of selected agricultural value chains 76.3 13.75 2.1 Support to the Maison de l’Entreprise (ME) 10.5 1.9 2.2 Provision of Financial and non-financial business development services 35.0 6.3 2.3 Infrastructure Development 27.5 4.95 2.4 Community Engagement 3.3 0.6 Total for project (C1+C2) 96.0 17.3 Component 3. Project Implementation support* 11.6 2.1 3.1 Support to UGP/PRACC financial management 0.6 0.1 3.2 Technical Assistance 11 2.0 C - WB 5.4 0.97 Fees for TF administration3 2.4 0.44 Supervision 3 0.53 Total 113 20.37 3. Cost recovery fee for TF is 2% * Excluding WB supervision The TF will be implemented through two windows: i) Recipient executed window and, ii) Bank-Executed window. (See Table 2.2) Table 2.2: Overall Project costs by component and Implementation Responsibilities (in US$ million) Components Budget Global Organization Responsible of Implementation A - Recipient Executed Window B - Bank Executed Window Component 1. Modernization of the Business Environment 3.55 2.43 1.12
PAD1459-PAD-P148839-PUBLIC-NigerInvClimSupPADPJulyFinalclean.docx