2.07 of the 2.07 of the General General Conditions Conditions UNALLOCATED 771,685.01 0.00 0.00 0.00 UNALLOCATED 6,366,263.89 6,366,263.89 0.00 0.00 AMOUNT CANCELLED (AS OF SEPTEMBER 30, 2008) Total: 65,600,000.00 65,600,000.00 XDR 0.00 0.00 0.00 0.00 DISB - CIVIL 28,832,000.00 31,300,000.00 95.00 95.00 WORKS DISB - 0.00 0.00 90.00 90.00 CONSULTING/ AUDITS DISB - 0.00 0.00 100.00 100.00 TRAINING/ WORKSHOPS DISB - GRANTS 0.00 0.00 100.00 100.00 DISB - 0.00 0.00 0.00 0.00 OPERATING COSTS DISB - OTHER 0.00 0.00 100.00 100.00 UNALLOCATED 0.00 0.00 100.00 100.00 Management 8,268,000.00 5,800,000.00 100% for 100% for Services incurred incurred before June before June 30, 2014; 30, 2014; 80% for 80% for incurred incurred before June before June 30, 2015; 30, 2015; and 50% and 50% thereafter thereafter Total: 37,100,000.00 37,100,000.00 Disbursement Estimates Change in Disbursement Estimates Explanation: Given the disbursement lag vis-a-vis current disbursement estimates, they are proposed to be revised as outlined below. Fiscal Year Current (USD) Proposed (USD) 2007 0.00 0.00
2.07 of the General Conditions 2.07 of the General Conditions UNALLOCATED 771,685.01 0.00 0.00 0.00 UNALLOCATED AMOUNT CANCELLED (AS OF SEPTEMBER 30, 2008) 6,366,263.89 6,366,263.89 0.00 0.00 Total: 65,600,000.00 65,600,000.00 XDR 0.00 0.00 0.00 0.00 DISB - CIVIL WORKS 28,832,000.00 31,300,000.00 95.00 95.00 DISB - CONSULTING/ AUDITS 0.00 0.00 90.00 90.00 DISB - TRAINING/ WORKSHOPS 0.00 0.00 100.00 100.00 DISB - GRANTS 0.00 0.00 100.00 100.00 DISB - OPERATING COSTS 0.00 0.00 0.00 0.00 DISB - OTHER 0.00 0.00 100.00 100.00 UNALLOCATED 0.00 0.00 100.00 100.00 Management Services 8,268,000.00 5,800,000.00 100% for incurred before June 30, 2014; 80% for incurred before June 30, 2015; and 50% thereafter 100% for incurred before June 30, 2014; 80% for incurred before June 30, 2015; and 50% thereafter Total: 37,100,000.00 37,100,000.00 Disbursement Estimates Change in Disbursement Estimates Explanation: Given the disbursement lag vis-a-vis current disbursement estimates, they are proposed to be revised as outlined below. Fiscal Year Current (USD) Proposed (USD) 2007 0.00 0.00
ENIDP-Final-Restructuring-Paper-July-28-2016-08312016.docx