Table 4 Financial and economic costs – implementation phase by costs categories across activity clusters (in USD)
Activity Cluster | Financial Costs (in USD) | Economic Costs (in USD) | |
|---|---|---|---|
(II) Implementation Phase | 1. General Coordination & Management Implementation Phase | ||
Human Resources | 18,751 | 45,408 | |
Room Rental | 126 | 358 | |
Transportation | 2472 | 15,409 | |
Consumables | 2002 | 2002 | |
Total | 23,351 | 63,177 | |
2. Training | |||
Human Resources | 44,408 | 117,895 | |
Room Rental | 5862 | 5862 | |
Transportation | 11,218 | 11,218 | |
Consumables | 24,809 | 24,849 | |
Total | 86,297 | 159,824 | |
3. Selection of the ultra-poor | |||
Human Resources | 71,386 | 378,284 | |
Room Rental | 0 | 0 | |
Transportation | 12,947. | 12,947 | |
Consumables | 829 | 829 | |
Total | 85,162 | 392,060 | |
4. Data Collection | |||
Human Resources | 133,591 | 274,601 | |
Room Rental | 0 | 0 | |
Transportation | 6463 | 6463 | |
Consumables | 47,894 | 47.894 | |
Total | 187,948 | 328,958 | |
5. Card Production/Distribution | |||
Human Resources | 0 | 7565 | |
Room Rental | 0 | 0 | |
Transportation | 0 | 1536 | |
Consumables | 107,000 | 107,000 | |
Total | 107,000 | 116,101 | |
6. M&E | |||
Human Resources | 8140 | 8140 | |
Room Rental | 0 | 0 | |
Transportation | 3199 | 3199 | |
Consumables | 0 | 0 | |
Total | 11,339 | 11,339 | |
Overhead | 78,956 | 78,956 | |
Grand Total Implementation Phase | 580,053 | 1,150,415 | |