Contingency & Planning Indicative Unitary Costs for Democratic Management

Type of cost

cost for

concept

lower Unit

low cost low/u

low cost high/u

low unit quantity

Discre-

pancy left/right

high unit

High cost /u low

High cost /u high

High unit quantity

Suggested amount to work with

contingency

construction

dwelling shelter all

cap

1918

2177

500

-0.272

m²

253

268

5000

1123640

contingency

construction

camp temporary

cap

4

5

276788

0.000

m²

198

300

5000

1245545

contingency

construction

dwellings emergency works in illegal settlement

cap

8.6

15.2

500

-0.021

m²

0.531

0.684

10000

5953

contingency

funcional

dwelling collective temporary shelter

cap

24

41

100

-60.477

m²

76

85

2500

201568

contingency

funcional

dwelling field tent reuph

cap

3.1

4.7

12398

0.000

m²

9.5

9.8

5000

48379

built land

funcional

housing service equipment domestic consumption

cap

21

39

5000

0.000

m²

13

16

10000

149849

city park

construction

park camp recreative temporary

cap

3.1

5.9

2800

-0.207

m²

151

229

80

15402

planning

construction

lands private

cap

3.1

5.3

500

0.071

ha

17

21

100

1944

planning

construction

lands national

cap

1.6

2.6

5000

0.000

ha

0.942

1.152

10000

10468

planning

funcional

land rapid survey kit

cap

0.517

0.879

7500

0.000

ha

94

115

50

5234

planning

funcional

formulary social investigation

cap

1.0

3.0

500

0.000

enquiry

300

367

3.0

1000

planning

funcional

land planning vulnerability study

cap

2.6

4.4

500

-3.744

ha

73

93

100

8277

planning

funcional

project installation of teams

cap

9.7

16.4

2485

0.000

m²

2.3

2.6

13193

32406

property

construction

commons field property management

cap

14

17

500

-9.078

m²

70

85

1000

7699

social care

funcional

community empowerment integral local development

cap

1.9

2.3

5000

0.000

ha

93

114

100

10339

urbanism

construction

government goods & services social service project

cap

8.2

8.7

2500

-0.459

unit

5691

6600

5.0

21635

urbanism

funcional

consulting cost assessment personal

cap

18

22

5000

0.063

m²

35

38

2500

98006

forestry

construction

desforestation for cleaning building areas

cap

2.7

13.7

500

-0.053

ha

158

417

15

4095

forestry

funcional

forestry management savana

cap

1.7

6.0

500

0.000

ha

15

54

56

1924

forestry

funcional

forestry management wet forest

cap

1.6

1.8

500

0.000

ha

14

16

56

856

forestry

funcional

forestry cuts

cuts/ha

772

931

50

-0.223

unit

137

384

200

52088

forestry

funcional

forestry agroforestry / forest maintenance

m²

1.9

1.9

3000

0.149

ha

47

50

100

5685

intensive farming

construction

water runoff control systems retention

cap

40

48

500

0.000

m3

25

30

800

22040

intensive farming

construction

water runoff control systems diversion

m

36

46

500

0.000

m²

18

23

1000

20560

intensive farming

funcional

waterrunoff control systems pumps 10hp- 45hp organic pollution

m3

163

249

10

0.000

pump

2468

4230

0.61

2059

monoagriculture

construction

irrigation well since aquifer

m of well

550

808

40

1.000

ha

0.414

0.801

10

27148

monoagriculture

construction

warehouse storage silo bunker metalic

cap

98

120

500

0.000

m²

21

33

2000

54412

contingency

construction

urbanism rehabilitation affected areas

cap

1.2

2.3

2500

1.000

m²

328

443

4431

zootechnic

construction

community rural development

cap

18

30

500

0.000

ha

107

131

100

11890

potabilization

funcional

chlorination drinking

cap

0.026

0.028

15000

-24.666

m3

1.2

1.2

8700

10241

potabilization

funcional

water from ground chlorination 100l/cap.day

cap

8.4

9.7

1000

0.000

m3

84

97

100

90240

potabilization

funcional

basic analysis kit

cap

9.5

11.6

100

0.000

unit

679

1434

1.0

1056

water delivery

funcional

pump small collectivity diesel pump & accessories

cap

42

45

300

0.893

m3

26

36

45

13136

water source

construction

well all

cap

96

117

500

0.562

m

856

1009

25

53198

water storage

construction

polyethylene tank

cap

49

110

30

-0.267

m3

195

441

9.5

3024

water supply

funcional

supply with truck tank

cap

1.3

10.6

1000

0.927

m3

4.0

24.6

30

22958

water supply

funcional

supply 100l/cap.day muddy or contaminated above ground waters filtering &chlorination

cap

5.7

5.8

10000

0.000

m3

57

58

1000

577996

water supply

funcional

total water supply small community

cap

27

80

500

-0.038

take

142

301

125

80082

water supply

funcional

supply standard costs provision 40lcap.day clean above ground waters chlorination

cap

40

45

1000

0.773

m3

96

384

40

9607

water supply

funcional

supply with small truck

cap

4.2

16.7

100

0.852

m3

13

39

6.0

155

water supply

funcional

transport water supply small community

cap

19

22

500

0.997

m3 /day

131

161

0.178

9496

water storage

funcional

tank (concrete)

cap

7.5

9.6

1500

0.079

tank

1150

1214

10

12830

water storage

funcional

tanks and others storage

cap

11

12

500

-0.172

m3

241

292

25

6642

water use

construction

dwelling water supplies

cap

24

41

500

1.000

m3

0.310

2.471

16393

water fee

funcional

supply cost

cap

58

94

500

0.224

m3

1.4

3.3

12500

29831

planning

construction

village new(feasibility study)

cap

12

61

500

1.000

km² area

10.0

50.0

18300

planning

construction

survey, topographic, planimetry, altimetry

m²

0.140

0.178

15000

-0.021

ha

212

762

5.0

2385

driving

funcional

road social

cap

4.6

10.7

8398

0.178

km

3159

7376

10

64068

public ground transport

construction

bus station + parking

m²

7.5

10.4

200

-4.000

m²

151

209

50

67120

freight

funcional

truck facility & support

m²

151

185

2751

0.000

truck unit

34378

35460

13

462343

freight

funcional

transport local traffic spending

cap

0.671

2.016

15000

0.000

tons/cap.year

2342

2863

7.7

20157

public safety

funcional

industry accident seveso area & displaced

displaced people

127347

141497

735

-0.053

land fill for 250000m3 of contamined ground ha

2340000

2860000

40

104000000

public safety

funcional

industry of service full time workers accident (fatalities, injuries & illnesses) /year

cap

0.087

0.106

100000

0.000

concerned

17

21

500

9632

public safety

funcional

industry accident seveso basic costs

concerned

1234

1546

84311

0.157

cost of toxic cloud / ha

468000

520000

200

107992515

public safety

funcional

industry accident seveso herds

dead animals

100

900

8000

0.495

slaughtered cows

2797

3418

650

6020000

public safety

funcional

industry accident seveso mortality & teratology

direct human death

10000

90000

4

0.000

newborn dysmorpho-

genesis

360

440

500

200000

bank

funcional

finance assistance

cap

0.607

1.900

50000

-0.097

act

9.1

12.1

6500

68752

sanitation

construction

sanitaries project in construction

cap

116

207

1500

0.000

m²

1.7

2.1

128018

242295

sanitation

construction

home drain system refusal

cap

1444

1764

5

0.000

m²

12

32

367

8020

sanitation

construction

water closet ventilated pit type economic (installed)

m²

9.2

12.2

2

-92.300

m²

85

114

15

1605

solid waste management

funcional

community collection solid waste

cap

2.4

2.6

5000

-2.466

tons

40

53

930

43187

solid waste storage

construction

sanitary landfill solid waste

cap

51

53

1500

-1.500

m²

127

133

1500

194293

solid waste storage

construction

warehouse solid waste

cap

4.9

9.1

500

-70.215

m²

35

36

7000

251134

demolition

construction

demolition hand, non equiped

m

2.2

18.0

5000

0.187

m²

8.2

13.7

3750

41036

demolition

construction

demolition for rebuilding

m

7.0

10.5

25000

0.090

m²

26

80

3750

199371

home supply

construction

dwelling settlement public facilities equipment

cap

260

438

1300

0.212

m²

16

20

20000

357707

home supply

construction

home for poorest

cap

5.4

19.2

100

-19.993

m²

152

537

75

12094

sanitation

construction

home drain system refusal

cap

1444

1764

5

0.000

m²

12

32

367

8020

sanitation

construction

water closet ventilated pit type economic (installed)

m²

9.2

12.2

2

-92.300

m²

85

114

15

1605

solid waste management

funcional

community collection solid waste

cap

2.4

2.6

5000

-2.466

tons

40

53

930

43187

solid waste storage

construction

sanitary landfill solid waste

cap

51

53

1500

-1.500

m²

127

133

1500

194293

solid waste storage

construction

warehouse solid waste

cap

4.9

9.1

500

-70.215

m²

35

36

7000

251134

demolition

construction

demolition hand, non equiped

m

2.2

18.0

5000

0.187

m²

8.2

13.7

3750

41036

demolition

construction

demolition for rebuilding

m

7.0

10.5

25000

0.090

m²

26

80

3750

199371

home supply

construction

dwelling settlement public facilities equipment

cap

260

438

1300

0.212

m²

16

20

20000

357707

home supply

construction

home for poorest

cap

5.4

19.2

100

-19.993

m²

152

537

75

12094

home supply

construction

dwelling damp free in-door environment

cap

36

61

500

0.000

m²

3.5

4.3

6250

24466

home supply

construction

home indigenous prototype

cap

6722

7050

10

0.000

m²

620

757

100

68859

home supply

construction

dwelling accessibility

cap

17

29

500

0.000

m²

10

13

1000

11506

wooduse

construction

wood supply

m

1.5

2.1

25000

-0.183

m²

10

11

5000

53666

wooduse

construction

wood for carpentry

cap

1.7

2.8

10000

0.000

m²

312

625

49

22946

home supply

construction

home cement concrete

bag

9.8

53.2

1371

-0.003

m3

2.7

14.6

5000

43172

home supply

construction

dwelling drainage

cap

25

43

500

0.000

m²

44

54

350

17043

home supply

construction

dwelling approved building plan

cap

32

54

500

0.000

m²

1.9

2.3

10000

21342

home supply

funcional

appartments multiple family (per resident)

cap

2666

3229

4

0.000

number

236

288

45

11789

home supply

funcional

dwellings boarding homes

cap

161

289

500

0.970

m²

161

289

15

26965

home supply

funcional

mobile family home ( or field office)

cap

171

185

269

-0.041

m²

4789

5178

10

47888

home supply

funcional

seasonal cottage

cap

214

376

5

0.000

m²

18

27

65

1474

home supply

funcional

dwellings boarding homes for non resident boarders

cap

23

41

5000

0.830

m²

23

41

850

160533

sewage network

construction

dwelling sewage

cap

33

55

500

-1.909

m²

64

300

350

65699

health intervention

construction

dwelling mosquitoe cure

cap

21

36

500

0.000

m²

1.3

1.6

10000

14136

health intervention

construction

dwelling regular sanitary inspection

cap

13

21

500

-1.000

cap

1.3

2.1

10000

21188

ecoengineering

construction

environmental project preliminary engineering cost analysis

cap

1.5

6.0

500

-0.021

ha

5.4

10.0

250

1904

ecoengineering

construction

environmental project environmental site assessment & review

cap

11

42

500

-0.021

ha

38

70

250

13329

ecoengineering

construction

environmental project implementation

cap

225

905

500

-0.021

ha

809

1500

250

285611

ecoengineering

funcional

erosion prevention

cap

33

55

5000

0.231

ha

251

423

500

218996

ecoengineering

funcional

flooding prevention

cap

53

92

769

0.000

ha

411

705

100

55813

ecosystem

construction

savannas highland human activities load capacity of tropical ecosystems

cap

22

42

500

0.000

ha

5.8

7.0

2500

15997

ecosystem

construction

center of operation

cap

21

25

100000

0.000

m²

188

388

7900

2279026

pollution

construction

chemicals compounds cost remediation

cap

1.5

1.8

5000

0.001

m²

15

15

550

8201

pollution

funcional

environmental compounds chemicals

m²

40

74

82

0.000

ha

1706

7679

1.0

4693

solid waste

funcional

organic recycling & storage solid waste

cap

493

603

500

-0.010

ha

2713

2820

100

273881

solid waste

construction

project of integral management solid waste

cap

43

50

500

0.047

m²

1.3

3.1

10000

23065

water pollution

construction

aquifer pollution remediation potabilization

cap

31

39

500

0.365

m3

209

236

50

17520

water pollution

funcional

environmental water

m²

864

1602

5000

0.984

ha

36972

166374

1.0

10167

water pollution

funcional

water remediation cost

cap

0.139

0.569

500

-53.795

m3

0.382

1.183

12387

9694

school equipment

construction

classroom unipersonal primary school

cap

3.6

4.2

500

0.000

unit

8.3

16.0

160

1948

electricity

construction

poor village all

cap

22

27

500

-0.100

kW

519

542

25

12050

powerplant

construction

electric emergency plant

cap

289

346

4

0.219

kw

308

508

2.5

1306

powerplant

funcional

solar photovoltaic

cap

5.7

9.8

500

0.000

kw

792

4500

1.5

3886

solar powerplant

construction

thermosolar (electrical) conventional

cap

1275

1558

141

0.000

mw/y

3000

3667

60

200000

solar powerplant

construction

solar pv ground based

kw

200

500

131

0.000

mwh

15923

19462

2.6

46000

thermal powerplant

construction

diesel generator (3.2kw)

cap

9.0

11.0

500

0.000

mw/y

2250

2750

2.0

5000

house equipment

funcional

home stove

cap

0.350

1.580

500

-9.000

unit

700

769

6.6

4825

child health

funcional

health prevention childhood expanded immunization coverage

concerned

14

20

20000

1.000

$ /daly adverted

4.3

50.0

332364

child health

funcional

child mortality rate / 100 live birth 2000 low income

concerned

374

630

20000

0.915

$ /daly adverted

174

955

1520

857956

child health

funcional

clinics mortality<5 years / 100 live births 2000 subsahara/g7 countries

concerned

32

771

20000

0.881

$ /daly adverted

15

1168

1610

952219

child health

funcional

health clinics integrated management of childhood illnesses

cap

1.6

1.7

500

0.000

$ /daly adverted

9.0

218.0

7.2

820

clinic care

construction

showers installations

cap

3.0

23.6

10000

0.894

m²

215

350

50

87846

clinic primary

construction

clinic rural integrated

cap

45

55

10000

0.846

m²

102

112

717

498113

medicine

funcional

health surgery ambulatory

cap

4.3

5.3

150000

0.000

case

72

132

7110

723062

medicine

funcional

health clinics women,surgery cost

cap

2.6

4.0

15000

0.000

case

260

396

150

49230

surgery

funcional

surgical emergency services

cap

0.060

2.120

150000

0.000

daly adverted

6.0

212.0

1500

163500

dentist

construction

clinic dental popular

cap

4.8

15.5

2000

-0.349

m²

2571

2907

10

27389

health intervention

funcional

health prevention hiv peer based programmes for at risk groups

exposed

1.1

2.0

8770

0.000

daly adverted

6.0

377.0

50

9575

health intervention

funcional

school health program

cap

0.300

0.381

2500

0.000

case

30

38

25

1703

health intervention

funcional

social group cost communal

cap

2.1

14.6

500

0.880

concerned

4.4

15.7

50

7698

health management

funcional

insurance micro

cap

17

21

10000

-3.728

non accidental death

194

709

2000

903029

insurance

funcional

insurance/all preventive / happened

cap

120

135

5000

-0.047

cap

650

685

1000

637500

insurance

funcional

insurance micro accidental

death child

176

231

0

-1.787

spouse death

492

644

0.0002

insurance

funcional

insurance/all common / accident-disaster

cap

367

682

5000

-0.068

cap

1267

1533

2000

2621667

social care

funcional

community reactivation of spaces

cap

500

600

500

0.000

ha

248

303

1000

275000

social mental care

construction

funeral graveyard

cap

11

14

150

0.000

concerned

84

103

20

1875

social production

construction

social community center regional

cap

29

36

25000

0.000

m²

732

895

1000

813415

social production

construction

self-help center medium

cap

22

27

10000

0.000

m²

915

1118

240

244025

social production

construction

public housing & redevelopment

cap

169

184

500

0.000

m²

14

15

6161

88322