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Table 1

Life cycle costing

Life cycle cost domainDescription and example of domain
Capital expenditure costs for fixed assets (CAPEX) Assets that include construction costs, supply and installation of electro-mechanical equipment and hydraulic systems. The cost includes contributions from communities in the form of labour, in kind (provision of construction materials and provision of storage facilities) 
Emergency expenditure costs (EMMEX) Cost of provision of water during drought when existing sources fail to provide water including water trucking, provision of water treatment chemicals, installation of water distribution systems (water tankers and water distribution points), supply of emergency water supply materials and arrangement for WASH emergency coordination and management 
Operation expenditure costs (OPEX) Cost of management and coordination of emergency response activities at national and regional levels. It includes cost of cluster coordination, technical staff at water distribution points, logistic support, real time monitoring of emergency response, management and others 
Life cycle cost domainDescription and example of domain
Capital expenditure costs for fixed assets (CAPEX) Assets that include construction costs, supply and installation of electro-mechanical equipment and hydraulic systems. The cost includes contributions from communities in the form of labour, in kind (provision of construction materials and provision of storage facilities) 
Emergency expenditure costs (EMMEX) Cost of provision of water during drought when existing sources fail to provide water including water trucking, provision of water treatment chemicals, installation of water distribution systems (water tankers and water distribution points), supply of emergency water supply materials and arrangement for WASH emergency coordination and management 
Operation expenditure costs (OPEX) Cost of management and coordination of emergency response activities at national and regional levels. It includes cost of cluster coordination, technical staff at water distribution points, logistic support, real time monitoring of emergency response, management and others 
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