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A. Description. Provide details of the project. Identify which corridor, states, districts impacted. Understand the Private sector involved. Is it a domestic investment?. List down agencies by state and federal. Status of public funding required. B . Summary.

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Presentation Transcript
slide1

A. Description

Provide details of the project

Identify which corridor, states, districts impacted

Understand the Private sector involved

Is it a domestic investment?

List down agencies by state and federal

Status of public funding required

slide2

B. Summary

Summary figures. Don’t need to input. Auto-generated

Please keep at RM and unit ‘000s

Private : Public Investment Ratio

Investment in this case involved development expenditure / gross fixed capital formation / capital expenditure e.g. asset acquisition.

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C. Detailed Calculations of GNI

Revenue assumptions

Revenue Line item

EBITDA automatically calculated

Cost assumptions – include employee costs

Operating Costs

Employee costs includes SOCSO, Bonuses, Allowances, Salaries etc

Please keep at RM and unit ‘000s

  • Relevant to the corridors is
  • % FDI in project i.e. % of business in Corridor that is foreign investment
  • Personal income remitted out of the Country i.e. income of jobs from foreign workers repatriating income back to their home country

Key Performance Measures to measure the effectiveness of the project. Could potentially be used in Minister’s Scorecards

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D. Job Requirements

This is Net Jobs Created

Split into Construction / Development and Operation / Maintenance Phase

Skill & Classification defined in the appendix

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List down Investments – Please ensure your Land and Software are separate line items

E. Investment

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Drop down box

E. Investment

Used to assess Ease of Implementation

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