Table 3 Project costs by category
Costing Categories & Inputs (Quantity) | Intervention Arm | Control Arm | ||||
|---|---|---|---|---|---|---|
Costs (US$) | % within inputs | % of total cost | Costs (US$) | % within inputs | % of total cost | |
Support Supervision | 244,597,93 | 100% | 64% | 20,433,02 | 100% | 15% |
Personnel: Quality Mentors (3) / Health Facilitators (3) | 168,708,70 | 69% | 44% | 6391,61 | 31% | 5% |
Administrator (1) | 2739,54 | 1% | 1% | 2739,54 | 13% | 2% |
Mentoring Sessions (22) | 51,545,03 | 21% | 13% | – | – | – |
Quarterly Learning Sessions (3) | 10,302,80 | 4% | 3% | – | – | – |
Monthly Meetings | – | – | – | 0 | 0% | 0% |
Equipment (Laptop, projector & printer) | 710,87 | 0% | 0% | 710,87 | 3% | 1% |
Office space | 6972,05 | 3% | 2% | 6972,05 | 34% | 5% |
Utilities | 1612,32 | 1% | 0% | 1612,32 | 8% | 1% |
Telephone and data costs | 747,20 | 1% | 0% | 747,20 | 4% | 1% |
Stationery | 1259,42 | 1% | 0% | 1259,42 | 6% | 1% |
Once-off Training | 1862,52 | 100% | 0% | 0,00 | 0% | 0% |
Combined training costs | 1862,52 | 100% | 0% | 0,00 | 0% | 0% |
Outreach Activities | 117,150,62 | 100% | 35% | 117,150,62 | 100% | 85% |
Personnel: CHWs (60 in each arm) | 89,440,99 | 76% | 27% | 89,440,99 | 76% | 65% |
Supervisors (15 in each arm) | 26,086,96 | 22% | 8% | 26,086,96 | 22% | 19% |
Field Materials | 1622,67 | 1% | 0% | 1622,67 | 1% | 1% |
TOTAL | 363,611,07 | Â | Â | 137,583,64 | Â | Â |