Conformed Copy - C2088 - The Alleviation of Poverty and Social Costs of Adjustment Project - Amendment

Page 1 September 4, 1992 Hon. Dr.J.S. Mayanja Nkangi Minister of Finance and Economic Planning P.O. Box 8147 Kampala, Uganda Dear Minister Nkangi: Re: The Alleviation of Poverty and Social Costs of Adjustment Credit Number 2088-UG (Amendment) I refer to the Development Credit Agreement for the above referenced project (PAPSCA) dated February 8, 1990, between the Republic of Uganda (the Borrower) and the International Development Association (the Association), and to your request that an amendment be made to the Development Credit Agreement for PAPSCA, dated August 18, 1992. Having reviewed and accepted your request we propose to amend the Development Credit Agreement as follows: 1. Paragraph I of Schedule I to the Development Credit is amended to read as provided in Annex I to this letter. 2. Schedule 2 to the Development Credit is amended to include the following: Part G: Veterans Assistance Demobilization and reintegration into productive civilian life of about 20,000 Veterans of the Ugandan National Resistance Army, including their families, through: (a) Provision of a settling-in kit inclusive of clothing, building materials, agricultural tools and seeds, schools fees and medical provision (drugs and services) for up to one year, and transport from discharge point to home community. (b) Establishment of, and acquisition of equipment for, a Veterans Administration including District Offices in about 20 Districts, and of District Veterans Officers. (c) Organization, staffing, equipping and the provision of technical assistance to a new unit within PCMU to implement the Veterans Assistance Program. Please confirm your agreement to the foregoing proposed amendment by signing, dating and returning the enclosed copy of this letter to us, at which time the amendment shall constitute a binding agreement. Sincerely yours, Jayasankar Shivakumar Acting Director Eastern Africa Department Africa Region CONFIRMED: THE REPUBLIC OF UGANDA BY: Authorized Representative Minister of Finance and Economic Planning Page 2 Date: September 14, 1992 Attachments SCHEDULE I Withdrawal of the Proceeds of the Credit 1. The table below sets forth the Categories of items to be financed out of the proceeds of the Credit, the allocation of the amounts of the Credit to each Category and the percentage of expenditures for items so be financed in each Category: Amount of the Credit Allocated % of (Expressed in Expenditures Category SDR Equivalent) to be Financed Part A of the Project (1) Civil Works 1,880,000 100% of foreign expenditures and 60% of local expenditures (2) Equipment, Tools 430,000 100% of foreign and Vehicles expenditures and 60% of local expenditures (3) Consultants' 10,000 100% Services Part B of the Project (4) Civil Works 4,700,000 100% of foreign expenditures and 50% of local expenditures (5) Equipment, Tools 1,050,000 100% of foreign and Vehicles and Furniture expenditures and 50% of local expenditures (6) Consultants' 470,000 100% Services (7) Operating 80,000 100% of foreign expenditures and 50% of local expenditures Part C of the Project (8) Civil Works 1,160,000 100% of foreign expenditures and 85% of local expenditures (9) Construction 300,000 100% of foreign Materials expenditures and 95% of local expenditures (10) Equiipment, Tools, 480,000 100% of foreign Vehicles and expenditures and 85% Furniture of local expenditures (11) Consultants' 10,000 100% Services Page 3 (12) Operating 70,000 100% of foreign expenditures and 85% of local expenditures Part D.1 of the Project (13) Construction 460,000 100% of foreign Materials expenditures and 50% of local expenditures (14) Equipment, Tools 1,690,000 100% of foreign Agricultural and expenditures and 50% Medical Supplies of local expenditures and Vehicles (15) Training 250,000 100% of foreign expenditures and 50% of local expenditures (16) Operating 190,000 100% of foreign expenditures and 50% local expenditures Part D.2 of the Project (17) Equipment, Tools 620,000 100% of foreign and Vehicles expenditures and 80% of local expenditures (18) Consultants' 200,000 100% Services (19) Training 190,000 100% of foreign expenditures and 80% of local expenditures (20) Operating 100,000 100% of foreign expenditures and 80% of local expenditures Part D.3 of the Project (21) Civil Works 40,000 100% of foreign expenditures and 80% of local expenditures (22) Equipment, TooLs 310,000 100% of foreign Supplies and Vehicles expenditures and 80% of local expenditures (23) Consultants' 250,000 100% Services (24) Training 110,000 100% of foreign expenditures and 80% of local expenditures Part E of the Project (25) Equipment, Furni- 510,000 100% of foreign tures and Vehicles expenditures and 75% Page 4 oflocal expenditures (26) Consultants' 1,390,000 100% Services (27) Seminars and 280,000 100% of foreign Training expenditures and 75% of local expenditures (28) Operating 1,410,000 100% of foreign Expenses expenditures and 75% of local expenditures Part F of the Project (29) Equipment and 40,000 100% of foreign Vehicles expenditures and 55% of local expenditures (30) Consultants' 480,000 100% Services (31) Operating 40,000 100% of foreign expenditures and 55% of local expenditures Part F of the Project (32) Construction 1,470,000 100% of foreign Materials expenditures (33) Equipment, Tools, 180,000 100% Supplies, Vehicles and Furniture (34) Consulting Services 320,000 100% (35) Training & Counseling 130,000 100% (36) Operating Expenses 200,000 100% (37) Refunding of 410,000 Amount due pur- Project Prepara- suant to Section tion Advance 2.02 (c) of this Agreement (38) Unallocated 100,000 TOTAL 22,000,000