|
|
SUMMARY
OF COST (P M)
|
DEVELOPMENT SECTORS AND O & M |
PHASE 1
(YEAR 1-5) |
PHASE 2
(YEAR 6-10) |
PHASE 3
(YEAR 11-15) |
TOTAL COST | |
Environment | 103.10 |
0.00 |
0.00 |
103.10 |
|
Agricultural | 142.50 |
37.50 |
45.00 |
225.00 |
|
Tourism |
150.00 |
25.00 |
25.00 |
200.00 |
| Trade
and Industry | 42.80 |
9,850.90 |
75.00 |
9,968.70 |
|
Social Services | 1,621.70 |
2,839.60 |
3,013.00 |
7,474.30 |
|
Infrastructure | 1,018.00 |
1,498.00 |
0.00 |
2,516.00 |
|
Project Management and Investment Promotion |
40.90 |
62.50 |
25.00 |
128.40 |
| Urban
Land Use | 19.00 |
0.00 |
0.00 |
19.00 |
|
Total |
3,138.00 |
14,313.50 |
3,183.00 |
20,634.50 |
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