Table 3 Financial and economic costs – design phase by cost categories across activity clusters (in USD)
Activity Cluster | Financial Costs | Percentage (%) | Economic Costs | Percentage (%) |
|---|---|---|---|---|
1. General Coordination & Management Design | ||||
Human Resources | 6348 | 85% | 44,754 | 71% |
Room Rental | 0 | 0% | 332 | 0.5% |
Transportation | 0 | 0% | 16,837 | 26,7% |
Consumables | 251 | 3% | 251 | 0.4% |
Overhead | 858 | 12% | 858 | 1.4% |
Grand Total | 7457 | 100% | 63,032 | 100% |