|
Funding
needs for the coffee campaign 2003/2004
Item
|
Expected Producion in
Ripe Grains
(T)
|
Funding Needs for the
Collection
(BIF)
|
Transformation Needs
(BIF)
|
Total Needs
(BIF)
|
| SOGESTALS |
|
| WASHED |
PARCHE |
|
|
|
| SODECO |
2,400
|
1,128,000,000
|
273,600,000
|
1,401,600,000
|
| SIVCA |
1,000
|
470,000,000
|
114,000,000
|
584,000,000
|
| SONICOFF |
3,500
|
1,645,000,000
|
298,000,000
|
1,943,000,000
|
| Sub-TOTAL |
6,900
|
3,243,000,000
|
685,600,000
|
3,928,600,000
|
|
| FULLY
WASHED |
Ripe Grains |
|
|
|
| SOGESTAL KAYANZA |
19,000
|
1,930,000,000
|
237,120,000
|
2,167,120,000
|
| SOGESTAL KIRIMIRO |
20,000
|
2,040,000,000
|
249,600,000
|
2,289,600,000
|
| SOGESTAL KIRUNDO |
15,000
|
1,530,000,000
|
187,200,000
|
1,717,200,000
|
| SOGESTAL NGOZI |
10,000
|
1,000,000,000
|
124,800,000
|
1,124,800,000
|
| SOGESTAL MUMIRWA |
19,000
|
1,960,000,000
|
237,120,000
|
2,197,120,000
|
| SOGESTAL SONICOFF |
3,900
|
405,600,000
|
48,672,000
|
454,272,000
|
| Sub-TOTAL |
86,900
|
8,865,600,000
|
1,084,512,000
|
9,950,112,000
|
|
| TOTAL Needs |
|
12,108,600,000
|
1,770,112,000
|
13,878,712,000
|
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