Table 2 Financial and economic costs by activity cluster (in USD)
Activity | Financial Costs | Percentage (%) | Economic Costs | Percentage (%) |
|---|---|---|---|---|
Design Phase | ||||
General Coordination & Management | 6599 | 1% | 62,174 | 5% |
Implementation Phase | ||||
General Coordination & Management | 23,350 | 4% | 63,177 | 5% |
Training | 86,298 | 15% | 159,824 | 13% |
Selection of the ultra-poor | 85,162 | 14% | 392,060 | 32% |
Data Collection | 187,948 | 32% | 328,958 | 27% |
Card Production & Distribution | 107,000 | 18% | 116,101 | 10% |
M&E | 11,339 | 2% | 11,339 | 1% |
Overhead (13% SERSAP, 20% WB) | 79,814 | 14% | 79,814 | 7% |
Total | 587,510 | 100% | 1,213,447 | 100% |