Table 2: Proposed Re-Allocation of Proceeds Original Additional Additional % of Grant Grant Credit Revised Expenditures (H1910-SL) (H4050-SL) (44690-SL) Amount to be After After After After Financed Category Reallocation Reallocation Reallocation Reallocation Category Description (XDR) (XDR) (XDR) (XDR) 100% 1-A Civil Work- SLRA 16,540,512 12,796,000 2,644,512 1,100,000 80% 1-B Civil Work- SLPA 621,000 555,488 2,500,000 3,676,488 90% 1-C Civil Work- SLAA 8,016,000 8,016,000 - - 100% 2-A Goods - SLRA - - - - 80% 2-B Goods - SLPA 334,000 334,000 - - 90% 2-C Goods- SLAA 2,066,000 - - 2,066,000 2-D Goods- CMU 162,000 - - 162,000 Consultancy- 100% 3-A 1,995,000 - - 1,995,100 100% 3-B Consultancy-SLPA 1,935,000 1,835,000 - 100,000 Consultancy 100% 3-C 654,000 654,000 - - 100% 3-D CMU 1,006,000 - - 1,006,000 4 Training 405,000 100% 405,000 - - Operating Cost 5 CMU 294,000 - - 294,000 100% 6 PPF 216,000 - - 216,000 7 Unallocated - - - - Totals 30,400,000 3,200,000 3,700,000 37,300,000
Table 2: Proposed Re-Allocation of Proceeds Category Category Description Original Grant (H1910-SL) After Reallocation (XDR) Additional Grant (H4050-SL) After Reallocation (XDR) Additional Credit (44690-SL) After Reallocation (XDR) Revised Amount After Reallocation (XDR) % of Expenditures to be Financed 1-A Civil Work- SLRA 12,796,000 2,644,512 1,100,000 16,540,512 100% 1-B Civil Work- SLPA 621,000 555,488 2,500,000 3,676,488 80% 1-C Civil Work- SLAA 8,016,000 - - 8,016,000 90% 2-A Goods - SLRA - - - - 100% 2-B Goods - SLPA 334,000 - - 334,000 80% 2-C Goods- SLAA 2,066,000 - - 2,066,000 90% 2-D Goods- CMU 162,000 - - 162,000 3-A 1,995,000 - - 1,995,100 100% 3-B Consultancy-SLPA 1,835,000 - 100,000 1,935,000 100% 3-C Consultancy 654,000 - - 654,000 100% 3-D Consultancy- CMU 1,006,000 - - 1,006,000 100% 4 Training 405,000 - - 405,000 100% 5 Operating Cost CMU 294,000 - - 294,000 100% 6 PPF 216,000 - - 216,000 7 Unallocated - - - - Totals 30,400,000 3,200,000 3,700,000 37,300,000
625610PJPR0v100P0Sep013020110Final.docx