Targeted Outcomes. (1) Quantitative Effects
Targeted Outcomes. (1) Performance Indicators (Operation and Effect Indicators) Indicator Baseline (Actual Value in 2009) Target (2022) [Expected value 2 years after project completion] Total Protected Area (km2) 2,183 2,400 Total Number of Protected Areas 8 10 Afforestation and Regeneration Area (ha) - 4,300 Number of Target JFMC, EDC & PSS* - 180 Number of Self Help Groups (SHGs) Formed - 540 Number of Trainees of Forest Department Staff - 769 * JFMC: Joint Forest Management Committees, EDC: Eco-Development Committees, PSS: Pokhri Sanrakshan Samitis
Targeted Outcomes. (1) Quantitative effects 1) Performance Indicators (Operation and Effect Indicators) Component Section Baseline (2008, actual) Target (2022) [Expected level 2 years after project completion] Annual average daily traffic Traveling time (min.) Annual average daily traffic Traveling time (min.) Road Upgrading and Improvement works Bongabong-Baler 2,077 10 3,117 5 Lipa-Alaminos 768 65 1,861 40 Xxxxxx Xxxx Coast road 1,125 85 2,767 65 Catanduanes Island Circumferential Road 709 190 1,477 80 Long-term performance-based maintenance works Aringay-Laoag 8,850 360 17,050 290 Santa Xxxx-Nueva Ecija province border 10,750 250 17,100 200 Sipocot-Pao 7,746 130 12,298 110 Surigao-Agusan del notre province 4,493 150 6,847 125 Preventive maintenance works Xxxxxxxx-Xxxxx 2,077 30 3,117 20 Alaminos-Tiaong 14,010 25 26,203 20 Carmen-Davao city 19,212 50 29,786 40 2) Internal Rate of Return (EIRR) Based on the conditions below, the Economic Internal Rate of Return (EIRR) of Road Upgrading and Improvement component of the project is 27%. EIRR is not applied to other components due to the nature of their works. Cost: Project costs (excluding tax), operation and maintenance expenses Benefit: Vehicle operating cost savings and travel saving time Project Life: 20 years
Targeted Outcomes. (1) Quantitative Effects Indicator Baseline (Actual value in 2014) Target (2023) [Two years after project completion] Indicators for the entire region of Dakar (reference)*1
Targeted Outcomes. Other Important Issues: The introduction of advanced Japanese technologies (e.g. rolling stocks, electrical/signaling systems, civil engineering technology, etc.) to achieve high-quality infrastructure is possible.
Targeted Outcomes. (1) Quantitative effects 1) Performance Indicators (Operation and Effect Indicator) Indicators Return Period Original for the whole Project (Yr 2010) Original for Phase III (After completion of Phase II) Target (Yr 2018) (2 years after completion of Phase III) Annual highest water level at the monitoring point (m) (※2) - - - - Annual maximum damage (million peso) 2 years 2,526 (Approx.4,572 mil yen) 2,088 (Approx.3,779 mil yen) 1,116 (Approx.2,020 mil yen) 5 years 17,244 (Approx.31,212 mil yen) 15,809 (Approx.28,614 mil yen) 1,201 (Approx.2,174 mil yen) 10 years 31,314 (Approx.56,678 mil yen) 25,437 (Approx.46,041 mil yen 21,130 (Approx.38,245 mil yen) 30 years 80,573 (Approx.145,837 mil yen) 67,893 (Approx.122,886 mil yen) 66,282 (Approx.119,970 mil yen) Annual maximum inundated area (km2) 2 years 1.2 1.0 0.5 5 years 19.5 17.9 1.4 10 years 24.0 19.5 16.2 30 years 42.0 35.4 34.6 ※1: Original and target are calculated for the whole area that the Project covers.
Targeted Outcomes. (1) Quantitative Effects BT Cocoa’s actual cacao bean production (ton/year), Olam Indonesia’s actual direct purchases of cacao from small-scale farmers (million USD/year), and BT Cocoa’s export value (million USD/year) are measured.
Targeted Outcomes. (1) Performance Indicators (Operation and Effect Indicator)1 Indicator Target (2015) [Expected value 2 years after project completion]
Targeted Outcomes. (1) Quantitative Effects Indicator Baseline (June 2020 Actual) Target (October 2023) MSME loan balance 40,000 million EGP* 63,541 million EGP(April 2026) Increase in number of borrowers of MSME loans due to JICA’s loan 0 4,589 people (Within that, increase in number of borrowers of WMMSME loans) 0 1,970 people *EGP means Egyptian Pound.
Targeted Outcomes. (1) Quantitative Effects 1) Performance Indicators (Operation and Effect Indicator) Indicator Target (2018) 【Expected value 2 years after project completion】 Maximum output capacity (MW) 360 Plant Load Factor (%) 75 Plant Availability (%) 90 Auxiliary power ratio (%) 3 Gross Thermal Efficiency (%) 52 Outage by cause (hours/year) Human errors 0 Machine errors 438 Planned outage 192 Annual Amount of Net Generation Output (Gwh/year) 2,294
