ANNEX 2: Reallocation of Proceeds Sierra Leone Infrastructure Development Project Table 1: Current Allocation of Proceeds Amount of the Amount of the Amount of the % of Original Grant Additional Grant Additional Credit Expenditures (H1910-SL) (H4050-SL) (44690-SL) to be Category Allocated Allocated Allocated Financed (Expressed in (Expressed in (Expressed in SDR Equivalent) SDR Equivalent) SDR Equivalent) 1 Works (a) SLRA 13,996,000 3,200,000 1,100,000 100% (b) SLPA 600,000 0 2,500,000 80% (c) SLAA 8,650,000 0 0 90% 2 Goods (a) SLRA 0 0 0 100% (b) SLPA 430,000 0 0 80% (c) SLAA 1,500,000 0 0 90% (d) CMU 60,000 0 0 3 100% Consultants’ services, including audits 2,004,000 0 0 (a) SLRA 650,000 0 100,000 (b) SLPA 515,000 0 0 (c) SLAA 859,000 0 0 (d) CMU 4 Training 650,000 0 0 100% 5 Operating 270,000 0 0 100% Costs (CMU) 6 Refunding of 216,000 0 0 Amount due Project pursuant to Preparation Section 2.02 Advance (c) of this Agreement 7 Unallocated 0 0 0 Sub-totals 30,400,000 3,200,000 3,700,000 TOTAL: 37,300,000 ========
ANNEX 2: Reallocation of Proceeds Sierra Leone Infrastructure Development Project Table 1: Current Allocation of Proceeds Category Amount of the Original Grant (H1910-SL) Allocated (Expressed in SDR Equivalent) Amount of the Additional Grant (H4050-SL) Allocated (Expressed in SDR Equivalent) Amount of the Additional Credit (44690-SL) Allocated (Expressed in SDR Equivalent) % of Expenditures to be Financed 1 Works (a) SLRA (b) SLPA (c) SLAA 13,996,000 600,000 8,650,000 3,200,000 0 0 1,100,000 2,500,000 0 100% 80% 90% 2 Goods (a) SLRA (b) SLPA (c) SLAA (d) CMU 0 430,000 1,500,000 60,000 0 0 0 0 0 0 0 0 100% 80% 90% 3 Consultants’ services, including audits (a) SLRA (b) SLPA (c) SLAA (d) CMU 2,004,000 650,000 515,000 859,000 0 0 0 0 0 100,000 0 0 100% 4 Training 650,000 0 0 100% 5 Operating Costs (CMU) 270,000 0 0 100% 6 Refunding of Project Preparation Advance 216,000 0 0 Amount due pursuant to Section 2.02 (c) of this Agreement 7 Unallocated 0 0 0 Sub-totals 30,400,000 3,200,000 3,700,000 TOTAL: 37,300,000 ========
625610PJPR0v100P0Sep013020110Final.docx