Common use of Retroactive Financing Clause in Contracts

Retroactive Financing. Withdrawals from the Loan Account may be made for reimbursement of eligible expenditures specified in the ▇▇▇ and incurred under the Project before the Effective Date, but not earlier than 12 months before the date of this Loan Agreement in connection with items to be retroactively financed, subject to a maximum amount equivalent to 30% of the Loan amount. ALLOCATION AND WITHDRAWAL OF LOAN PROCEEDS (KALAHI-CIDSS National Community-Driven Development Project) Number Item Total Amount Allocated for ADB Financing ($) Category Subcategory Basis for Withdrawal from the Loan Account 1 Grants 358,581,000 1A Investment 310,076,000 100% of total expenditure claimed 1B Planning 48,505,000 100% of total expenditure claimed 2 Equipment, Furniture Vehicle and 1,073,000 100% of total expenditure claimed 3 Advocacy Materials and IEC 156,000 100% of total expenditure claimed 4 Training, Workshops and Meetings 9,413,000 4A ACT 3,829,000 100% of total expenditure claimed 4B LGU/BUB Implementers 5,274,000 100% of total expenditure claimed 4C NPMO/RPMO 310,000 100 % of total expenditure claimed 5 Consulting Services 1,200,000 5A Capacity Development 1,000,000 100% of total expenditure claimed 5B Advocacy 100,000 100% of total expenditure claimed 5C Studies 100,000 100% of total expenditure claimed 6 Monitoring and Evaluation 1,160,000 100% of total expenditure claimed 7 Unallocated 520,895 Total 372,103,895

Retroactive Financing. Withdrawals from the Loan Grant Account may be made for reimbursement of eligible expenditures specified in the ▇▇▇ and incurred under the Project before the Effective Date, but not earlier than 12 months before the date of this Loan Financing Agreement in connection with items Consulting Services to be retroactively financedprovided by 5 PAG staff (project manager, finance officer, procurement specialist, administrative officer, and competency-based training development coordinator) and recurrent costs associated with the operation of the PAG, subject to a maximum amount equivalent to 3020% of the Loan amountGrant. ALLOCATION AND WITHDRAWAL OF LOAN PROCEEDS (KALAHI-CIDSS National Community-Driven Development Strengthening Technical and Vocational Education and Training Project) Number Item Total Amount Allocated for ADB Financing (SDR) Category Basis for Withdrawal from the Loan Account 1 Civil Works 3,743,000 100 percent of total expenditure claimed* 2 Vehicles 70,000 100 percent of total expenditure claimed* 3 Equipment 5,983,000 100 percent of total expenditure claimed* 4 Interest Charge During Implementation 227,000 100% of amounts due 5 Unallocated 610,000 Total 10,633,000 * Exclusive of taxes and duties imposed within the territory of the Beneficiary. ALLOCATION AND WITHDRAWAL OF GRANT PROCEEDS (Strengthening Technical and Vocational Education and Training Project) Number Item Total Amount Allocated for ADB Financing ($) Category Subcategory Basis for Withdrawal from the Loan Grant Account 1 Grants 358,581,000 1A Investment 310,076,000 100% Furniture 1,760,000 100 percent of total expenditure claimed 1B Planning 48,505,000 100% claimed* 2 TVET Capacity Building 7,350,000 100 percent of total expenditure claimed 2 Equipmentclaimed* 3 Books, Furniture Vehicle and 1,073,000 100% Publications, Handouts 80,000 100 percent of total expenditure claimed 3 Advocacy Materials and IEC 156,000 100% of total expenditure claimed claimed* 4 Training, Workshops and Meetings 9,413,000 4A ACT 3,829,000 100% of total expenditure claimed 4B LGU/BUB Implementers 5,274,000 100% of total expenditure claimed 4C NPMO/RPMO 310,000 Staff Training 890,000 100 % percent of total expenditure claimed 5 Consulting Services 1,200,000 5A Capacity Development 1,000,000 100% of total expenditure claimed 5B Advocacy 100,000 100% of total expenditure claimed 5C Studies 100,000 100% Study Tours 410,000 100 percent of total expenditure claimed 6 Monitoring Survey, Studies and Evaluation 1,160,000 100% Social Marketing 180,000 100 percent of total expenditure claimed 7 Stipends (Gender Equity Model Program) 800,000 100 percent of total expenditure claimed* 8 Consulting Services 1,160,000 100 percent of total expenditure claimed* 9 Operational and Management Costs 1,170,000 100 percent of total expenditure claimed 10 Unallocated 520,895 1,200,000 Total 372,103,89515,000,000 * Exclusive of taxes and duties imposed within the territory of the Beneficiary.

Retroactive Financing. Withdrawals from the Loan Account may be made for reimbursement of eligible expenditures specified in the ▇▇▇ and incurred under the Project before the Effective Date, but not earlier than 12 months before the date of this Loan Agreement in connection with items to be retroactively financedthe office refurbishment, office equipment and incremental operational costs such as travel expenses, subject to a maximum amount equivalent to 3020% of the Loan amount. ALLOCATION AND WITHDRAWAL OF LOAN PROCEEDS (KALAHI-CIDSS National Community-Driven Development Northern Smallholder Livestock Commercialization Project) Number Item Total Amount Allocated for ADB Financing ($SDR) Category Subcategory Basis for Withdrawal from the Loan Account 1 Grants 358,581,000 1A Investment 310,076,000 Works 1,246,000 100% of total expenditure expenditures claimed 1B Planning 48,505,000 2 Vehicles and Equipment 481,000 2A Vehicles 292,000 100% of total expenditure expenditures claimed 2 Equipment, Furniture Vehicle and 1,073,000 2B Motorcycles 65,000 100% of total expenditure expenditures claimed 3 Advocacy Materials and IEC 156,000 2C Equipment 124,000 100% of total expenditure expenditures claimed 4 Training, Workshops and Meetings 9,413,000 4A ACT 3,829,000 3 Consulting Services 2,997,000 100% of total expenditure expenditures claimed 4B LGU/BUB Implementers 5,274,000 4 Implementation and Supervision 2,167,000 100% of total expenditure claimed 4C NPMO/RPMO 310,000 100 % of total expenditure expenditures claimed 5 Consulting Services 1,200,000 5A Capacity Development 1,000,000 Vehicle and Equipment Operations and Maintenance 513,000 100% of total expenditure expenditures claimed 5B Advocacy 100,000 6 SLPMG equipment and materials 1,896,000 100% of total expenditure expenditures claimed 5C Studies 100,000 7 Farmer and value chain training and regulations 2,094,000 100% of total expenditure expenditures claimed 6 Monitoring and Evaluation 1,160,000 8 Service contracts 536,000 100% of total expenditure expenditures claimed 7 9 Surveys and studies 134,000 100% of total expenditures claimed 10 Audit Services 118,000 100% of total expenditures claimed 11 Interest During Implementation 479,000 100% of amount due 12 Unallocated 520,895 1,503,000 Total 372,103,89514,164,000