system was reportedly slow to use 2.4 Best Practice Number of 3 / Learning Best and / Policy notes Practice / policy on coral reef Learning / inputs monitoring Policy developed in notes 3 areas through a No policy consultation notes were process and produced or disseminated 0 disseminated Annex 3: Economic & Financial Analysis Financial analysis has been carried out for the two largest investments that the project made viz., water supply system in Ukulhas and ecotourism facilities in Hithadoo. Break-even Analysis of Water Supply System in Ukulhas Source Plant Capacity Unit Value of data m3/year WAPCOS RWH Capacity 7665 m3year report RO Plant Capacity 21363.45 m3/year Total plant capacity 29028.45 Source of Demand Unit Value data m3/year WAPCOS Domestic 5475 m3/year report, but Institutional 456.25 discounted m3/year Commercial 1 912.5 to reflect m3/year Commercial 2 5475 conservative m3/year Total 12318.75 estimates
system was reportedly slow to use 2.4 and policy inputs Best Practice / Learning / Policy notes on coral reef monitoring developed in 3 areas through a consultation process and disseminated Number of Best Practice / Learning / Policy notes 3 0 No policy notes were produced or disseminated Annex 3: Economic & Financial Analysis Financial analysis has been carried out for the two largest investments that the project made viz., water supply system in Ukulhas and ecotourism facilities in Hithadoo. Break-even Analysis of Water Supply System in Ukulhas Plant Capacity Unit Value Source of data RWH Capacity m3/year 7665 WAPCOS report RO Plant Capacity m3year 21363.45 Total plant capacity m3/year 29028.45 Demand Unit Value Source of data Domestic m3/year 5475 WAPCOS report, but discounted to reflect conservative estimates Institutional m3/year 456.25 Commercial 1 m3/year 912.5 Commercial 2 m3/year 5475 Total m3/year 12318.75
97624-ICR-P128278-Box391495B-PUBLIC.docx