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Setting It Up: Definition
Worksheet: Cost Recovery


How will land, infrastructure, public facilities, technical assistance, etc. be paid for? List the items of a project/program in the row which corresponds to the proposed method of cost recovery.

Those items recovered by
USER MORTGAGE PAYMENTS
Those items recovered by USER FEES and CHARGES Those items
NOT RECOVERED AND NEED TO BE SUBSIDIZED
What percentage of income would the payments represent? Are the payments affordable?

Do/should payments take in consideration improvement costs for concurrent upgrading of houses?

Are the items equitable in comparison to other municipal neighborhoods?

What percentage of income would the charges represent? Are the charges reasonable and affordable? Who would cover the subsidies, where do they come from: general municipal funds, national contributions, expected grants and from whom, varies according to item?

Who covers technical assistance? Who covers capacity building efforts?


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