Page 706 - ePaper

SPECIAL TASK FORCE ON DEVELOPING INVESTMENT PROJECT
PIPELINE IN THE EU- MALTA PROJECT LIST

Recapitulation

The five projects listed by MALTA have a projected budget costs of :

Project 1 EUR 140 million over 2years from shovel ready
Project 2 EUR 14 million over 1 year from shovel ready
Project 3 EUR 1420 million over 8 years from shovel ready

Project 4 EUR 15 million over 2 years from shovel ready
Project 5 EUR 40 million over 8 years from shovel ready.

Total EUR 1629 million

Assuming uniform project process over the indicated terms the following
would be the expected spend per annum over the maximum 8 year

term:

Year 1: EUR 274 million = approx. 3.51% of 2014 nom. GDP

Year2: EUR 260 million = approx. 3.20% of 2015 nom. GDP

Years 3 to 8 EUR 182.5 million p.a. = approx.. 2.15% of 2016 GDP
and reducing thereafter.

Proper digestion and capacity for execution of the listed project within the set

time frames is corroborated by their size in relation to the size of the economy.

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