Proyecto de Letrinificacion Estudio de Factibilidad 2,011
Comunidad Mongallo/Negrowas Municipio Siuna
Latrine Project for Mongallo Consolidated Latrine Construction Budget T/C 23/02/2012 Amount in Cordobase Item Number Description 1 Construction Materials C$ 221,666 2 Sanitary Materials C$ 52,500 3 Transport of Materials C$ 109,500 4 Prefabricated FISE latrine privacy sheds C$ 240,000 5 Skilled Labor C$ 110,236 Subtotal C$ 733,902 6 7 8
Trainings about use and management of latrines Project Administration IVA 15% Sanitary and construction material Subtotal
C$ C$ C$ C$
Total
C$
Analysis of cost per beneficiary Concept A- Families benefited B- People benefited Cost per beneficiary Cost per family Cost per person
Mongallo 2012 Project Budget.xls 5/2/12
26,000 44,034 7,875 77,909
23.1427 Amount USD $ 9,578 $ 2,269 $ 4,732 $ 10,370 $ 4,763 $ 31,712 $ $ $ $
811,811 C$
1,123 1,903 340 3,366 35,079
Quantity 75 450 Values $ $
1
468 78
APLV-Rio Blanco
Proyecto de Letrinificacion Estudio de Factibilidad 2,011
Comunidad Mongallo/Negrowas Municipio Siuna
Project start date 6 de marzo 2012 Project end date 15 Mayo 2012
Mongallo 2012 Project Budget.xls 5/2/12
2
APLV-Rio Blanco