Table 1.1 Project Financing Plan Total GEF Norway Component IDA GoM IDA MDTF GoM Total additional Grant Grant Budget Credit credit Budget 1: Institutional development and capacity building in preparation 9.90 1.80 3.09 0.24 3.0 11.6 0.0 29.6 15.0 14.6 of a SWAp in Agriculture 2: Sustainable agricultural growth 21.67 3.92 6.77 2.96 2.0 35.7 3.4 78.7 37.6 41.1 and food security 3. Project coordination 0.43 0.08 0.14 0 0.0 0.5 0.0 1.2 0.7 0.5 4: Improvement and maintenance - - - - 25.0 0.0 2.0 27.0 - 27.0 of rural feeder roads Total 32.00 5.80 10.00 3.20 30.0 47.8 5.4 136.5 53.3 83.2
Table 1.1 Project Financing Plan Component IDA Credit GEF Grant Norway Grant GoM Budget IDA credit MDTF GoM Total additional Budget Total 1: Institutional development and capacity building in preparation of a SWAp in Agriculture 9.90 1.80 3.09 0.24 15.0 3.0 11.6 0.0 14.6 29.6 2: Sustainable agricultural growth and food security 21.67 3.92 6.77 2.96 37.6 2.0 35.7 3.4 41.1 78.7 3. Project coordination 0.43 0.08 0.14 0 0.7 0.0 0.5 0.0 0.5 1.2 4: Improvement and maintenance of rural feeder roads - - - - - 25.0 0.0 2.0 27.0 27.0 Total 32.00 5.80 10.00 3.20 53.3 30.0 47.8 5.4 83.2 136.5
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