A. Project/Programme summary (2)
A.1.6. Executing entity / beneficiary |
Insert the name of the EE(s) who will channel funds, execute, carry out or implement the funded activity under the overall management and supervision of the AE. |
A.1.7. Project size category (Total investment, million USD) |
Indicate the scale of intended activities for the proposed project/programme: Micro (≤10), Small (10<x≤50), Medium (50<x≤250), Large (>250) |
A.1.8. Mitigation / adaptation focus |
Indicate whether the proposed project/programme targets mitigation, adaptation, or cross-cutting (both mitigation and adaptation) |
A.1.9. Date of submission |
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A.1.10. Project contact details |
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A.1.11. Results areas (mark all that apply) |
Mark all the relevant result areas of the fund's initial RMF that are applicable to the proposed project/programme. |
B. Financing / Cost information
B.1. Description of Financial Elements of the Project/Programme |
Provide a breakdown of cost estimates by major cost categories. Present a financial model that includes projections covering the period from financial closing through final maturity of the proposed GCF financing with detailed assumptions and rationales. Summarize the financial instrument(s) to be used in support of the project/programme, and how the choice of financial instrument(s) will overcome barriers and leverage additional public and/or private finances to achieve the project objectives. |
B.2. Project Financing Information |
State the amount of financial contributions needed for the proposed project/programme. The 'total project financing' should be the sum of 'requested GCF' amount and the 'co-financing' amount. Provide a breakdown by financial instrument. Provide strong economic and financial justification for the concessionality that GCF provides, particularly in the case of grants. Please note that the level of concessionality should correspond to the level of the proposal's expected performance against the investment criteria. |
B.3.Financial Markets Overview (if applicable) |
Provide an overview of the size of the total banking assets, debt capital markets, and equity capital markets, which could be tapped to finance the proposed project/programme. Also provide an overview of market rate, i.e., one-year Treasury bill, five-year government bond, five year cooperate bond (specify credit rating), and five-year syndicate loan. |
C. Detailed project/Programme description
C.1. Strategic Context |
Describe relevant national, subnational, global, political, and/or economic factors that help to contextualize the proposal, including existing national and sector policies and strategies. |
C.2. Project/Programme Objective against Baseline |
Describe the baseline scenario (i.e. emission baseline, climate vulnerability baseline, key barriers, challenges, and/or policies), and the outcomes and the impact that the project/programme will aim to achieve in improving the baseline scenario. |
C.3. Project/Programme Description |
Describe the main activities and the planned measures of the project/programme according to each of its components. Provide information on how the activities are linked to objectives, outputs, and outcomes that the project/programme intends to achieve. |
C.4. Background Information on Project/Programme Sponsor (Executing Entity) |
Describe the quality of the management team, overall strategy and financial profile of the sponsor (EE) and how it will support the project/programme in terms of equity investment, management, operations, production, and marketing. |
C.5. Market Overview (if applicable) |
Describe the market for the product(s) or services including historical data and forecasts. Describe the competitive environment including the list of competitors with market shares and customer base and key differentiating factors (if applicable). Provide pricing structures, price controls, subsidies available, and government involvement (if any). |
C.6. Regulation, Taxation, and Insurance (if applicable) |
Provide details of government licenses or permits required for implementing and operating the project/programme, the issuing authority and the date of issue or expected date of issue. Describe applicable taxes and foreign exchange regulations and details on insurance policies related to the project/programme. |
C.7. Institutional / Implementation Arrangements |
Describe in detail the governance structure of the project/programme, including, but not limited to, the organization's structure, and role, and the responsibilities of the project/programme management unit, steering committee, Ees, and so on, as well as the flow of funds structure. |
C.8. Timetable of Project/Programme Implementation |
Provide a project/programme implementation timetable. |
E. Expected performance against investment criteria
E.1. Impact Potential |
Specify the climate mitigation and/or adaptation impacts using the four core indicators provided in the fund's investment framework. |
E.2. Paradigm Shift Potential |
(1) Potential for scaling-up and replication (multiples of initial impact size) for both mitigation and adaptation; (2) potential for knowledge and learning; (3) contribution to the creation of an enabling environment; (4) contribution to regulatory frameworks and policies. |
E.3. Sustainable Development Potential |
Provide the expected environmental, social and health, and economic co-benefit. Also provide the gender-sensitive development impact, which will aim to reduce gender inequalities in climate change impacts. These co-benefits and wider positive impacts may be drawn from an economic analysis of the proposed activities and can be strengthened with more qualitative factors. |
E.4. Needs of the Recipient |
Describe the scale and intensity of vulnerability of the country and beneficiary groups and elaborate how the project/programme addresses the identified needs. |
E.5. Country Ownership |
Demonstrate the following factors, among others: (1) existence of a national climate strategy and coherence with existing plans and policies; (2) capacity of AEs or EEs to deliver; and (3) engagement with NDAs, civil society organizations, and other relevant stakeholders. |
E.6. Efficiency and Effectiveness |
Make the case for strong cost-effectiveness and financial soundness. |