1. Project Costs and Financing (a) Project Cost by Component (in US$, millions equivalent) Appraisal Actual/Latest AF Estimate Latest % Latest % Estimate Estimate Components (US$, of of Revised (US$, (US$, millions) Appraisal Estimate millions) millions) A. Road Investments 162.1 235.1 140.7 86.8 59.8 B. Enhanced Road Safety 4.5 4.5 2.1 46.7 46.7 C. Urban Transport Planning 4.5 4.5 4.1 91.1 91.1 D. Institutional Support 10.9 10.9 5.8 53.2 53.2 (Government) E. Institutional Support (UNRA) 16.0 18.0 12.5 78.1 69.4 Project Costs* 198.0 273.0 165.2 83.4 60.5 Total Financing Required 198.0 273.0 — — — *Including physical and price contingencies. Note: (b) Financing Appraisal Revised Actual/Latest Latest % of Estimate Estimate at Latest % of Source of Funds Estimate (US$, Revised (US$, AF (US$, Appraisal millions) Estimate millions) millions) IDA 190.0 265.0 159.1 83.7 60.0 DFID 8.0 8.0 6.1 76.2 76.2
1. Project Costs and Financing (a) Project Cost by Component (in US$, millions equivalent) Components Appraisal Estimate (US$, millions) AF Estimate (US$, millions) Actual/Latest Estimate (US$, millions) Latest % of Appraisal Latest % of Revised Estimate A. Road Investments 162.1 235.1 140.7 86.8 59.8 B. Enhanced Road Safety 4.5 4.5 2.1 46.7 46.7 C. Urban Transport Planning 4.5 4.5 4.1 91.1 91.1 D. Institutional Support (Government) 10.9 10.9 5.8 53.2 53.2 E. Institutional Support (UNRA) 16.0 18.0 12.5 78.1 69.4 Project Costs* 198.0 273.0 165.2 83.4 60.5 Total Financing Required 198.0 273.0 — — — Note: *Including physical and price contingencies. (b) Financing Source of Funds Appraisal Estimate (US$, millions) Revised Estimate at AF (US$, millions) Actual/Latest Estimate (US$, millions) Latest % of Appraisal Latest % of Revised Estimate IDA 190.0 265.0 159.1 83.7 60.0 DFID 8.0 8.0 6.1 76.2 76.2
cleared-ICR-P092837-docx-09292017.docx