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Evaluatierapport (PDF, 6.47 MB) - Buitenlandse Zaken - Belgium

Evaluatierapport (PDF, 6.47 MB) - Buitenlandse Zaken - Belgium

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FINEXPO EVALUATION<br />

company activity 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Budget % budget nb project % project<br />

1<br />

Autobuses 7280 6884 6400 4563<br />

idem + spares 15669 15000 11662 14306 10410<br />

92173,9 16,75 10 9,17<br />

2 Equipment 2479 2478,9 0,45 1 0,92<br />

3 Drinking water distribution 2225 500 2724,7 0,50 2 1,83<br />

4 port survelliance equipment 4800 4800 0,87 1 0,92<br />

5 bridge construction 4320 4320 0,79 1 0,92<br />

6 radio comunication 247,9 1821 799,2 748,8 1555 561,9 1728 7462,2 1,36 10 9,17<br />

7 water treatment 4958 4957,9 0,90 1 0,92<br />

8<br />

power equim. Hidroelectricity 423,6 2086<br />

telecomunication 5879<br />

8388,1 1,52 3 2,75<br />

9 gas network 743,7 743,7 0,14 1 0,92<br />

10<br />

electricity supply and<br />

distribution 1029 1211 3960 4463 1700 942 849 820 810<br />

39645,6 7,20 15 13,76<br />

idem 2970 2730 6605 11557<br />

11<br />

Autobuses, busstation 6445 5518<br />

Idem + opleidingen 1413 9817 7757 6328 24382 14417 20723<br />

96800,4 17,59 12 11,01<br />

12 laboratory equipment 1325 2668 4589 8582 1,56 3 2,75<br />

13<br />

14<br />

dredging 2387 4790 3599 6312<br />

idem 4721 8481 2435<br />

water supply, distribution 6419 8790 7802<br />

idem 6196<br />

32725,5<br />

29206,6<br />

5,95<br />

5,31<br />

8<br />

4<br />

7,34<br />

3,67<br />

15 water supply, distribution 802,2 802,2 0,15 1 0,92<br />

16 rural telecomunication 2155 2155 3038 1689 2155 11191,1 2,03 6 5,50<br />

17 telecommunication 2124 2454 2479 1440 8496,8 1,54 4 3,67<br />

18 metro 6297 6296,8 1,14 1 0,92<br />

19 water supply, distribution 632 632 0,11 1 0,92<br />

20<br />

dredging 15045<br />

idem 6612 14497 8604 9399<br />

54157,7 9,84 5 4,59<br />

21 health 52 52 0,01 1 0,92<br />

22 school buildings 3718 3718,4 0,68 1 0,92<br />

23 multimedia laboratory 8000 8000 1,45 1 0,92<br />

24 electric substation 4859 4858,6 0,88 1 0,92<br />

25 airport security 5100 5100 0,93 1 0,92<br />

26<br />

airport lighting system 909,9<br />

idem 1682<br />

2591,9 0,47 2 1,83<br />

27 river management 11351 11351,4 2,06 1 0,92<br />

28 busterminal 43500 43500 7,90 1 0,92<br />

29 windterminal 11315 11314,7 2,06 1 0,92<br />

hospital and industrial waste<br />

30 treatment 2475 2475 0,45 1 0,92<br />

31 Cyclotron 13500 13500 2,45 1 0,92<br />

32 waste separation for compost 1916 2276 4191,6 0,76 2 1,83<br />

33 hospital waste incineration 1358 1358,4 0,25 1 0,92<br />

34 black water treatment 7983 2634 4538 15154,8 2,75 3 2,75<br />

35 construction policlinic 6554 6554,3 1,19 1 0,92<br />

See footnote n°37 for the number of companies.<br />

see<br />

Final report – Appendix 9 – page 168

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