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MCA-Liberia updates

Multi-Year Financial Plan Summary

  

 

Component

Year 1

Year 2

Year 3

Year 4

Year 5

Total

1. Energy Project

 

 

 

 

 

 

Activity 1: Mt. Coffee Rehabilitation Activity

80,000,000

45,500,000

19,300,000

1,000,000

1,000,000

146,800,000

Activity 2: Mt. Coffee Support Activity

2,534,000

7,533,000

6,033,000

1,000,000

1,000,000

18,100,000

Activity 3: LEC Training Center Activity

500,000

1,000,000

2,600,000

1,200,000

200,000

5,500,000

Activity 4: Energy Sector Reform Activity

800,000

2,600,000

7,200,000

10,300,000

10,290,000

31,190,000

Subtotal

83,834,000

56,633,000

35,133,000

13,500,000

12,490,000

201,590,000

2. Roads Project

 

 

 

 

 

 

Activity 1: National Roads Maintenance Activity

80,000

3,212,560

1,500,000

7,147,440

3,060,000

15,000,000

Activity 2: Roads Sector Reform Activity

1,740,000

1,325,000

1,635,000

1,055,000

315,000

6,070,000

Subtotal

1,820,000

4,537,560

3,135,000

8,202,440

3,375,000

21,070,000

3. Program Management and Administration

 

 

 

 

 

 

(a) MCA-Liberia Administration

3,013,200

3,113,200

3,713,200

3,713,200

3,513,200

17,066,000

(b) Financial Management and Procurement

Controls

2,500,000

2,200,000

1,600,000

1,600,000

1,600,000

9,500,000

(c) Financial Audits

200,000

400,000

400,000

400,000

600,000

2,000,000

Subtotal

5,713,200

5,713,200

5,713,200

5,713,200

5,713,200

28,566,000

4. Monitoring and Evaluation

 

 

 

 

 

 

(a) Monitoring and Evaluation

1,835,000

335,000

585,000

685,000

2,060,000

5,500,000

Subtotal

1,835,000

335,000

585,000

685,000

2,060,000

5,500,000

GRAND TOTAL OF ESTIMATED MCC FUNDING

93,202,200

67,218,760

44,566,200

28,100,640

23,638,200

256,726,000