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Budget summary EC$'000

PROJECT NO.

PROJECT TITLE

PRIORITY AREA

TOTAL ESTIMATED COST

LOCAL CONTRIBUTION

FOREIGN CONTRIBUTION

1.01

Sustainable Redevelopment of Watersheds

Forestry in Land Use

5,401.0

2,805.0

2,596.0

1.02

Fond St. Jacques Watershed Management Project

Forestry in Land Use

1,067.0

610.5

456.5

1.03

Choiseul Watershed Management Project - Phase I

"

1,309.0

412.5

896.5

1.04

Agro-Forestry Development

"

12,012.0

4,202.0

7,810.0

1.05

Beause jour Communal Pasture

"

1,408.0

1,030.0

378.0

1.06

Honey Production

"

150

95.0

55.0

1.07

Forest Improvement and Plantation Maintenance

"

1,102.0

497.0

605.0

1.08

Development of Land Bank

"

987.8

393.8

594.0




23,436.8

10,045.8

13,391.0

2.01

Coastal Resources Development

Conservation of Forest Eco-Systems

2,444.2

1,533.4

910.8

2.02

National Parks

"

951.5

638.0

313.5

2.03

Nature Trail Development

"

209.0

154.0

55.0

2.04

Herbarium Expansion and Development

"

330.0

253.0

77.0

2.05

Bo is D'Orange Wetland Bird Sanctuary

"

429.0

187.0

242.0

2.06

Wetland and Waterfowl Conservation

"

552.5

552.5

-

2.07

Study of Wildlife of Saint Lucia

"

855.8

107.8

748.0




5.772.0

3,425.7

2,346.3

3.01

Pilot Establishment of Community Woodlot (s)

Fuel wood & Energy

385.0

308.0

77.0

3.02

Biogas Plant Development

"

500.0

100.0

400.0




885.0

408.0

477.0

4.01

Co-operative Forest Industry

Forest-based industries development

269.5

55.0

214.5

5.01

Environmental School Club

Institutions

55.0

44.0

11.0

5.02

Land Use Planning Model

"

1,155.0

143.0

1,012.0

5.03

Conservation Expertise for SLBGA

"

836.0

77.0

759.0

5.04

Strengthening of Information Unit

"

100.0

50.0

50.0

5.05

Natural Resources Legislation

"

337.7

82.5

255.2




2,483.7

396.5

2,087.2


TOTAL


32,847.0

14,331.0

18.516.0


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