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Technical Reports Parts C,D - ICPDR

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Table 5.1. Cost of actual planned investment portfolio<br />

Type/name of Project or<br />

Programme<br />

Total Capital<br />

Requirements<br />

Fundi<br />

ng<br />

Period<br />

Equit<br />

y<br />

Envir.<br />

Fund<br />

Water<br />

Manag<br />

Fund<br />

Central<br />

Budget<br />

National Funding Sources International Funding Rem<br />

arks<br />

Public Loans Public Grants<br />

Reg.<br />

Budget<br />

Local<br />

Budget<br />

Centra<br />

l<br />

Budget<br />

Reg<br />

Budget<br />

Loca<br />

l<br />

Bud<br />

get<br />

Comm<br />

. Bank<br />

Loans<br />

Othe<br />

rs<br />

Orga<br />

nisati<br />

on<br />

Grant Loan<br />

(MNC) (MUS$) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MNC) (MUS$) (MUS$)<br />

Actual Investment<br />

Portfolio<br />

103,48 51,74 1,35 38,76 - 2,041 0,04 - - 0,01 0,9 - - - 16,0 14,19<br />

Planned Investment 265,158 132,579 4,55 0,05 - 56,09 7,9 82,238 15,98 6,36 13,6 - - - 1,15 38,5<br />

Portfolio<br />

Total sum 368,638 184,319 5,9 38,81 - 58,131 7,94 82,238 15,98 6,36 13,6 - - - 17,15 52,69

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