Activity cost centers | Cost in USD | (Percent) |
---|---|---|
Cost-center A: Central administration | ||
Personnel | ||
Leadership | ||
International hires | 446 | (0.2) |
In-country leadership | 2,201 | (1.1) |
Implementation staff | 16,174 | (8.0) |
Monitoring team | 2,281 | (1.1) |
Administrative staff | ||
Audit and finance | 14,961 | (7.4) |
Communications | 3,157 | (1.6) |
Human resources | 5,409 | (2.7) |
Operations department | 7,156 | (3.5) |
Procurement department | 3,693 | (1.8) |
Program staff | 2,358 | (1.2) |
Transport department | 2,115 | (1.0) |
Benefits | 13,408 | (6.6) |
Office space and supplies | ||
Office space rent | 747 | (0.4) |
Utilities | 150 | (0.1) |
Other contractual costsa | 598 | (0.3) |
Office suppliesb | 302 | (0.1) |
Total | 75,156 | (37.2) |
Cost-center B: Initial HBB training | ||
Personnel | ||
Per diem for trainers | 9,694 | (4.8) |
Per diem for trainees | 32,066 | (15.9) |
Per diem for implementing partner | 1,725 | (0.9) |
Per diem for ministry of health staff | 203 | (0.1) |
Equipment [26] | ||
Mannequins (70 USD each) | 24,104 | (11.9) |
Bag-mask devices (15 USD each) | 10,407 | (5.1) |
Penguin suckers (3 USD each) | 2,848 | (1.4) |
Learner workbooks | 13 | (0.0) |
Training forms (registration, OSCE) | 505 | (0.2) |
Other (communication, stationary) | 44 | (0.0) |
Venue | 1,569 | (0.8) |
Food | 5,648 | (2.8) |
Transportation | 1,134 | (0.6) |
Housing | 1,465 | (0.7) |
Total | 91,425 | (45.2) |
Cost-center C: Follow-up training | ||
Personnel | ||
Per diem for trainers | 13,857 | (6.9) |
Per diem for providers | 369 | (0.2) |
Per diem for implementing partner | 2,744 | (1.4) |
Per diem for ministry of health staff | 450 | (0.2) |
Supplies (photocopying) | 253 | (0.1) |
Transportation | 14,111 | (7.0) |
Housing | 3,875 | (1.9) |
Total | 35,659 | (17.6) |
Total Costs for Mbeya Region | 202,240 | (100.0) |