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