Baseline (before closure Year (Calendar) 2013 2014 2015 2016 of wild dumpsites) Waste tonnage per Planned 200,000 250,000 260,000 270,000 month delivered to N/A Landfill/Transfer Actual Stations Planned 35 55 75 95 Waste Fee 22% Collection Rate Actual # of people Planned 800,000 840,000 880,000 900,000 benefiting from Zero improved waste Actual collection services Average frequency Planned 4 4 5 6 of service provision 3 times/week Actual per week/month Grant Planned 3,900,000 2,700,000 1,150,000 250,000 Disbursement N/A Actual (US$)
Year (Calendar) Baseline (before closure of wild dumpsites) 2013 2014 2015 2016 Waste tonnage per month delivered to Landfill/Transfer Stations Planned N/A 200,000 250,000 260,000 270,000 Actual Waste Fee Collection Rate Planned 22% 35 55 75 95 Actual # of people benefiting from improved waste collection services Planned Zero 800,000 840,000 880,000 900,000 Actual Average frequency of service provision per week/month Planned 3 times/week 4 4 5 6 Actual Grant Disbursement (US$) Planned N/A 3,900,000 2,700,000 1,150,000 250,000 Actual
846580PAD0P1320Box382143B00PUBLIC0.docx