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Creation city: Kasese, Uganda

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

Drinking water treatment plants (DWTP)

Water intake source

Name	Description	Water intake source
Mpanga WI	Mpanga Water Abstraction	Mpanga

Drinking water treatment plants (DWTP)

Name	Description
Mpanga WTP	Fort Portal WTP

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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