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Capital Expenditure (CapEx)

130 bytes removed, 07:08, 12 December 2012

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{|style="color: white; background-color:#4682B4;" class="wikitable"

|colspan="2"|Cost components|colspan="3"|Brief description

|-

|rowspan="2" style="color: black; background-color:#D3D3D3;"|Capital expenditure (CapEx) <br> The costs of providing a service where there was none before; or of substantially increasing the level of services.

|style="color:black; background-color:#ffffff;"|Capital Expenditure Hardware (CapExHrd)

|colspan="3" style="color:black; background-color:#ffffff;"|Capital investment in fixed assets, such as concrete structures, pumps, pipes, and latrines either to develop or extend a service.

|-

|style="color:black; background-color:#ffffff;"|Capital Expenditure Software (CapExSft)

|colspan="3" style="color:black; background-color:#ffffff;"| Expenditure on one-off work with stakeholders prior to construction or implementation, extension, enhancement and augmentation (including one-off capacity building).

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Source: Smits et.al, 2011, 7.

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|Cost component

|colspan="3"|Primary formal water source in area of intervention

|Cost range US$ (2011) [min-max]

|-

|rowspan="3" style="color: black; background-color:#D3D3D3;"|Total capital expenditure (total per person)

|colspan="3" style="color:black; background-color:#ffffff;"|Borehole and handpump

|style="color:black; background-color:#ffffff;"|20-61

|-

|colspan="3" style="color:black; background-color:#ffffff;"|Small schemes (serving less than 500 people) or medium schemes (serving between 500-5000 people) including: mechanised boreholes, single town schemes, multi-town schemes and mixed, piped supply.

|style="color:black; background-color:#ffffff;"| 30-131

|-

|colspan="3" style="color:black; background-color:#ffffff;"|Intermediate (5001-15.000 or larger, more than 15.001)

|style="color:black; background-color:#ffffff;"|20-152

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{|style="color: white; background-color:#4682B4;" class="wikitable"

|Cost component

|colspan="3"|Latrine type in area of intervention

|Cost range in US$ (2011) [min-max]

|-

|rowspan="3" style="color: black; background-color:#D3D3D3;"|Total capital expenditure (per facility)

|colspan="3" style="color:black; background-color:#ffffff;"|Traditional pit latrines with impermeable slab (made often from local materials)

|style="color:black; background-color:#ffffff;"|7-26

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|colspan="3" style="color:black; background-color:#ffffff;"|Pit latrines with a concrete impermeable slab, or VIP type latrines with concrete superstructures (with ventilation pipe and screen to reduce odours and flies)

|style="color:black; background-color:#ffffff;"| 36-358

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|colspan="3" style="color:black; background-color:#ffffff;"|Pour flush or septic tan latrines, often with a concrete or brick-lined pit/tank with sealed impermeable slab, including a flushable pan

|style="color:black; background-color:#ffffff;"|92-358

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