TIP matrix for cost model “CapEx subsidized”

This document illustrates a practical example on the use of the Technology Introduction Process (TIP) tool for the cost model "CapEx subsidised", in the form of a table with a list of tasks.

For this example the set up was chosen as follows:
A sanitation technology is produced and delivered by local artisans and provider to user, e.g. a latrine. The process of introduction is facilitated by local NGOs. The investment costs, the CapEx are subsidised by the government, however the households, the users, have to cover the cost for minor and major repairs (OpEx and CapManEx respectively).

The example list of tasks is provided to show how a division of tasks could be organised following a CapEx subsidised approach. However for each specific case the division of tasks needs to be verified and customised to the specific context.