Technical Reports Parts C,D - ICPDR
Technical Reports Parts C,D - ICPDR
Technical Reports Parts C,D - ICPDR
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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