FINEXPO EVALUATION APPENDIX 9 – CUMULATIVE SHARE OF FINEXPO BUDGET AND NU<strong>MB</strong>ER OF PROJECTS BY COMPANIES see Final report – Appendix 9 – page 167
FINEXPO EVALUATION company activity 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Budget % budget nb project % project 1 Autobuses 7280 6884 6400 4563 idem + spares 15669 15000 11662 14306 10410 92173,9 16,75 10 9,17 2 Equipment 2479 2478,9 0,45 1 0,92 3 Drinking water distribution 2225 500 2724,7 0,50 2 1,83 4 port survelliance equipment 4800 4800 0,87 1 0,92 5 bridge construction 4320 4320 0,79 1 0,92 6 radio comunication 247,9 1821 799,2 748,8 1555 561,9 1728 7462,2 1,36 10 9,17 7 water treatment 4958 4957,9 0,90 1 0,92 8 power equim. Hidroelectricity 423,6 2086 telecomunication 5879 8388,1 1,52 3 2,75 9 gas network 743,7 743,7 0,14 1 0,92 10 electricity supply and distribution 1029 1211 3960 4463 1700 942 849 820 810 39645,6 7,20 15 13,76 idem 2970 2730 6605 11557 11 Autobuses, busstation 6445 5518 Idem + opleidingen 1413 9817 7757 6328 24382 14417 20723 96800,4 17,59 12 11,01 12 laboratory equipment 1325 2668 4589 8582 1,56 3 2,75 13 14 dredging 2387 4790 3599 6312 idem 4721 8481 2435 water supply, distribution 6419 8790 7802 idem 6196 32725,5 29206,6 5,95 5,31 8 4 7,34 3,67 15 water supply, distribution 802,2 802,2 0,15 1 0,92 16 rural telecomunication 2155 2155 3038 1689 2155 11191,1 2,03 6 5,50 17 telecommunication 2124 2454 2479 1440 8496,8 1,54 4 3,67 18 metro 6297 6296,8 1,14 1 0,92 19 water supply, distribution 632 632 0,11 1 0,92 20 dredging 15045 idem 6612 14497 8604 9399 54157,7 9,84 5 4,59 21 health 52 52 0,01 1 0,92 22 school buildings 3718 3718,4 0,68 1 0,92 23 multimedia laboratory 8000 8000 1,45 1 0,92 24 electric substation 4859 4858,6 0,88 1 0,92 25 airport security 5100 5100 0,93 1 0,92 26 airport lighting system 909,9 idem 1682 2591,9 0,47 2 1,83 27 river management 11351 11351,4 2,06 1 0,92 28 busterminal 43500 43500 7,90 1 0,92 29 windterminal 11315 11314,7 2,06 1 0,92 hospital and industrial waste 30 treatment 2475 2475 0,45 1 0,92 31 Cyclotron 13500 13500 2,45 1 0,92 32 waste separation for compost 1916 2276 4191,6 0,76 2 1,83 33 hospital waste incineration 1358 1358,4 0,25 1 0,92 34 black water treatment 7983 2634 4538 15154,8 2,75 3 2,75 35 construction policlinic 6554 6554,3 1,19 1 0,92 See footnote n°37 for the number of companies. see Final report – Appendix 9 – page 168