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Creation city: Thulamahashi, South Africa

Definition
Carbon market
Portfolio objectives
Modelling parameters
Financial parameters
NbS / Conservation activities
Analysis parameters

Study case definition

Name

Description

Type of infrastructure analyzed in the case study

Custom case

Water intake source

Name	Description	Water intake source
Sand_Adsjusted demand	Sand River with adjusted demand	Sand River
Blyde_Adjusted demand	Blyde with adjusted demand	Blyde River
Klasserie_Adjusted demand	Klasserie River with adjusted demand	Klasserie River

Cost function name	Function	Currency	Multiplication factor of the total cost

Carbon Market Benefits

Carbon market

/ TonCO2eq

Portfolio objectives

Erosion Control for Drinking Water Quality
Erosion Control for Reservoir Maintenance
Nutrient Retention (Phosphorus)
Nutrient Retention (Nitrogen)
Flood Mitigation
Groundwater Recharge Enhancement
Baseflow

Financial parameters

Currency

Annual platform cost per year

Personnel salary and benefits

Program director

Monitoring and evaluation personnel

Finance and administration

Implementation management

Office costs

Travel expenses

Equipment

Vehicle

Overhead

Other

Transaction cost (%)

Transaction cost (%)

Discount rates for ROI Analysis

Discount rate (%)

Sensitivity analysis - Minimum discount rate (%)

Sensitivity analysis - Maximum discount rate (%)

Analysis time period (years) (10-100)

Currency

Implementation NbS period (yr)

Climate selection for BaU and NbS scenario analysis

Investment scenario

Yearly floating budget

Yearly activity allocation

Activity	Investment

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