Detail Cost Tables Sample Clauses

Detail Cost Tables. The Project cost was estimated at Euro 1.19 million including construction costs, land acquisition, resettlement costs, administration, supervision, taxes and physical and price contingencies. The estimates are based on actual cost of construction of similar works of proper quality. The estimated costs amounts to 4.74 billion PLN (until project closure foreseen by 2022). Investments in the Raba and San basins (subcomponents 3.3 and 3.4) to be completed in the following period 2023 - 2027 would increase total investments to PLN 6.18 billion. As it is difficult to separate the economic effects of structures to be completed in the second period - since they are closely related to the overall flood protection structures - this assessment covered costs and benefits from both periods . Approximation of costs estimated on the basis of the requirements and benefits analyzes, broken down into components and sources of funding is presented in Table 3.1. Table 3.1. Project costs estimates and Financing Plan, (Euro Million) (11) Component Total cost Nat. budget NFOŚiGW CEB EU Cohesion Found* World Bank WB % Flood Protection of Lower and Middle Odra River 1.A Areas in Zachodniopomorskie Province 1.B Middle and Lower Xxxx 0.X Xxxxxxx City 35 406 54 2 74 6 4 19 2 5 114 19 * ** 21 134 15 61 33 27 Sub-total Component 1 495 82 25 139 * 170 34 Flood Protection of Nysa Klodzka Valley 2.A Active protection 2.B Passive protection 117 148 17 28 45 37 40 ** 39 53 33 36 Sub-total Component 2 265 45 9 76 * 92 35 Flood Protection of Upper Vistula 3.A Upper Vistula Towns and Kraków 3.B Protection of Sandomierz and Tamobrzeg 3.C Raba sub-basin 3.D San sub-basin 57 106 36 23 11 14 66 24 11 15 36 11 5 ** ** 22 30 11 9 39 28 31 37 Sub-total Component 3 221 36 8 67 * 71 32 Institutional Strengthening & Enhanced Forecasting 4.A Enhanced Forecasting 4.B Operational Centers 95 41 10 9 52 45 ** 55 16 58 39 Sub-total Component 4 136 19 7 9 * 71 52 Project Management and Studies Institutional Strengthening 49 34 2 8 0 2 2 7 * * 44 10 89 30 Sub-total Component 5 83 10 2 9 * 54 65 front-end fee 5 0 0 0 0 5 100 * the amount of financing from the EU Cohesion Fund will be determined after the decisions to grant funding for tasks, released by authorized entities.