Estimation on cost by Robert Smith

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Presentation given in Sofia on the 20th of October 2010 on seminar "Implementation of sustainable practice of solving the dog overpopulation in Bulgaria". Organized by the Bulgarian Ministry of Agriculture and Food, F.P.C.C. Romania and Sofia Municipality.

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Estimation on cost by Robert Smith

  1. 1. Estimation of cost<br />Robert Smith<br />20th October 2010<br />Ministry of Agriculture and Food<br />
  2. 2. introduction<br />dog counting<br />overview budget<br />monthly salaries<br />monthly operating costs<br />capital cost<br />owners of fertile dogs pay fee<br />commercial sponsorship<br />CNVR versus catch & kill<br />2<br />
  3. 3. Overview budget<br />3<br />
  4. 4. 4<br />
  5. 5. 5<br />
  6. 6. 6<br />
  7. 7. 7<br />
  8. 8. Owners of fertile dogs pay fee<br />Animal Protection Law<br /> chapter 4, art. 36<br /> 24 BGN per dog per year<br />commercial sponsors i.e. McDonald’s<br />8<br />
  9. 9. Cost of CNVR versus catch & kill<br />9<br />
  10. 10. Cost of CNVR versus catch & kill<br />vet’s salaries<br />other personnel salaries<br />fuel costs<br />general overheads<br />Are the same<br />10<br />
  11. 11. In Romania cost of CNVR<br />year 1: € 1,00 per citizen<br />year 2: € 0,75 per citizen<br />year 3 + 4: € 0,60 per citizen<br />year 5: € 0,50 per citizen<br />year 6: € 0,40 per citizen<br />year 7 + 8: € 0,30 per citizen<br />year 9 + 10: € 0,20 per citizen<br /> for a dog warden & rehoming service<br />11<br />
  12. 12. Total cost for CNVR in a town with:<br />200,000 people<br />8,000 dogs<br />10 year period<br />€ 995,000.-<br />12<br />
  13. 13. Total cost for catch & kill in town with:<br />200,000 people<br />8,000 dogs<br />10 year period<br />catch & kill 25% of dog population each year<br />13<br />
  14. 14. Total cost for catch & kill:<br />year 1: € 225,000.- *<br />year 2,3,4,5,6,7,8,9,10:<br /> € 175,000.-<br />Total € 1,800,000.-<br />Achievements:<br />no long term reduction <br />dog population is around 6,000<br />* Cost in 1st year higher of purchase of equipment and vehicles<br />14<br />
  15. 15. Thank you for your attention!!<br />Website: www.sosdogs.ro<br />E-mail: barkbark@planet.nl<br />15<br />Picture: Animal Rescue Sofia<br />

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