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6. Draft Project Profiles


6.1 Summary of NFAP Budget by Priority Areas
6 2 Proposed Implementation Schedule

6.1 Summary of NFAP Budget by Priority Areas

Table 6. Summary of NFAP Budget by Priority Areas (US$ X 1000)

PRIORITY AREA

NO.

DONOR
US$$ (X 1000)

GOAB 1
US$$ (x 1000)

TOTAL
US$$ (x 1000)

Institutions

1

529

150

679

Land Use

2.1

892

368

1,260

Industries

2.2

110

4

114

Fuelwood

2.3

100

5

105

Conservation

3.0

455

205

655

TOTALS


2,086

732

2,813

% of TOTAL


74%

26%

100%

1 Government of Antigua & Barbuda

6 2 Proposed Implementation Schedule

Table 7. Proposed Implementation Schedule.

PROJECT NO.

(S = start)

TIME in YEARS

(E = end)


1

2

3

4

5

6

7

1.0

S





E


2.1


S





E

2.2


S

E





2.3



S

E




3.0


S



E




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