Annex
II: Figures and Estimmations
General
Figures (approximations)
| Statistical
data |
Federation |
RS |
BiH |
| Parcels/plots |
|
|
10
million |
| Inhabitants |
4.5
million |
|
Political
municipalities
|
85 |
63 |
148 |
| Right
holders (ownership
/ possession / occupancy rights ) |
2.0
million |
| Land
and objects |
1.61
million |
|
Apartments
with occupancy rights
|
0.26
million |
|
Other
rights (usufructs, mortgage, rights-of-way)
|
0.13
million |
|
Estimation
of Total Implementation Costs (KM)
|
| New
Survey for 8-10% of territory of BiH |
65
|
|
Updating
of Real Property Cadastre throughout BiH
|
|
|
Preparatory steps (Numerical markings of buildings, lists
etc.)
|
44[1]
|
|
Public disclosure process
|
175.3
|
|
Updating the survey and related costs
|
79.2
|
|
Training |
0.4
|
|
Data Entry
|
8.8
|
|
Survey Inspection
|
0.6
|
|
Digitalisation
of Plans3
|
100.0
|
|
Technological
Network (See Annexes IV – VI)
|
24
|
|
TOTAL:
|
497.3
million
|
|
Estimation
of Maintenance Costs (per year)
|
|
Personnel
|
14.4
million
|
|
Equipment
and materials
|
7.2
million
|
Breakdown
of Costs:
I.
Cost estimation for finalising the new survey for the remaining
8-10% of the territory
Since
1951, 92% of parcels in BiH have been numerically surveyed (new survey),
and the costs for the remaining 8% are estimated at 65 million KM.
|
|
BiH
|
8-10%
of parcels needs new survey
|
Per
parcel
|
Costs
|
|
Parcels
|
10
million
|
0.8
million
|
KM
81
|
65[2]
|
II.
Preparatory
steps for Public Disclosure
Out
of 3165 cadastre municipalities, the real property cadastre has
been implemented in about 600,[3]
representing approximately 1,200,000 plots. Therefore, the number
of plots which need to be part of the preparatory steps and the
disclosure process is about 8,800,000.
| Parcels |
Per
parcel |
Costs |
| 8,800,000 |
5
KM |
44
million KM |
III.
Cost estimation for Public
Disclosure
|
Costs
/ commission
|
cost
/ month (KM)•
|
Cost
/ year (KM)
|
|
1
Lawyer = President
|
2,000
|
24,000
|
|
1
Geodetic Surveyor
|
1,700
|
20,400
|
|
1
Citizen
|
1,000
|
12,000
|
|
Admin
/tech./ overhead
|
7,200
|
86,400
|
|
Total
|
11,900
|
142,800
|
•All
salary costs are indicated in gross.
Looking
at past experience in establishing the real property cadastre (Visoko,
Banja Luka, Konjic…)[4],
and looking at what public disclosure activities need to be accomplished,
one can state the following:
-
On
the basis of 6 decisions on private property per day, and 220
working days per year, annually, a commission can issue about
1,320 decisions per year. Each decision will relate on average
to 6 parcels, therefore a commission will deal with about 7920
parcels per year. In addition, the 260,000 apartments with occupancy
rights will be privatised, and will need to be registered for
the first time. About 10 decisions on registration of privatised
apartments could occur per day, producing 2200 decisions per year.
-
In
order to deal with all 8,800,000 outstanding parcels, and all
260,000 apartments with occupancy rights, the total cost for commissions
would be 175,300,000 KM.
| |
Decisions
per day |
Parcels
per decision
|
Decisions
per year |
Parcels
decided per year
|
Price
per parcel and occupancy
right
|
Cost
of Commissions
(Million
KM)
|
| Private
Property |
6
|
6
|
1320
|
7920
|
18
|
158.4
|
| Occupancy
Rights |
10
|
-
|
2200
|
-
|
65
|
16,9
|
|
TOTAL
|
175.3
|
IV.
Other costs associated with the establishment of the Real Property Cadastre
In
addition to the costs related to the public disclosure process, an
additional 9 KM per parcel would need to be allocated for updating
the survey if and where required (these costs would be higher in urban
centres, less in rural areas), adding an additional 79.2 million to the costs for updating of the Real Property Cadastre.
Other
related costs:
|
Training:
|
400,000
|
|
Data
Entry
|
8.800.000
|
|
Survey
Inspection
|
600,000
|
|
Digitalisation of Plans[5]
|
100.000.000
|
V.
RPC- Maintenance costs
| Personnel |
|
RPC-offices
|
Persons/office
|
Employed
(BiH)
|
costs
/ persons
month (KM)°
|
costs
/ year (KM)
|
|
150
|
8
|
1,200
|
1,000
|
14,400,000
|
|
|
| Equipment
and materials |
|
|
10,000,00
|
|
Total
|
24,400,000
|
•
Figures based on estimations of researchers.
[1]
Estimated figures based on interviews with competent persons in
cadastre offices and experience of competent staff within the CRPC.
[2]
Estimated by Karabeg Dedo, Federal Geodetic Administration, on the
basis of previous survey costs.
[3]
According to data provided by the Republic Geodetic Administration
for the seminar “Reprivatisation, Establishment of Real Property
Cadastre and the Resolution of Property-Legal Relations” in
Sarajevo, November 1991.
[4]
For example, the Visoko Commission would issue 6 decisions per day;
Banja Luka 5.5 per day; Konjic (pre-war) 7-8 per day; (post-war)
3-5 per day.
[5]
Digitalisation costs are based on costs in Austria and costs of
the Visoko RPC office. Digitalisation costs per plot (including
connection to GIS) would cost 10 KM per plot. For all 10,000.000
plots, (given that very minimal digitalisation has occurred to date
– only parts of Visoko municipality and parts of municipalities
within the RS), costs are estimated at 100 million KM.
°
Salaries are in gross.
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