Common use of Programme Budget Clause in Contracts

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 2021-2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 - - 20,170,205 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 - - - 743,171 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 - - 20,913,376

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 20212016-2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 7,637,345 2,022,655 - - 20,170,205 - - - 9,660,000 HSS Flexibility for Additional Funds (US$) 2,856,818 1,858,228 - - - - - 4,715,046 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 2,200 280,764 - - - 743,171 - - 282,964 Performance Payment (US$) 920,000 460,000 - - - - - 1,380,000 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 11,416,363 4,621,647 - - 20,913,376- - - 16,038,010

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 20212015-2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 21,500,000 - - 20,170,205 - - - - 21,500,000 HSS Flexibility for Additional Funds (US$) 5,358,508 - - - - - - 5,358,508 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 - 380,000 - - - 743,171 - - 380,000 Performance Payment (US$) 1,290,000 430,000 - - - - - 1,720,000 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 28,148,508 810,000 - - 20,913,376- - - 28,958,508

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 2021▇▇▇▇-2022 2023 2024 2025 ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 25,300,000 - - 20,170,205 - - - - 25,300,000 HSS Flexibility for Additional Funds (US$) 12,497,378 - - - - - - 12,497,378 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 - 433,352 - - - 743,171 - - 433,352 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 37,797,378 433,352 - - 20,913,376- - - 38,230,730

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 20212016-2020 2021 2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 9,000,000 - - 20,170,205 - - - - 9,000,000 HSS Flexibility for Additional Funds (US$) 2,250,000 - - - - - - 2,250,000 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 707,280 - - - 743,171 - - - 707,280 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 11,957,280 - - 20,913,376- - - - 11,957,280

Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 2021-2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 - - 20,170,205 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 11,533,711 4,679,863 - - - 743,171 - 16,213,574 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 - 11,533,711 4,679,863 - - 20,913,376- - 16,213,574