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Table 4 Financial and economic costs – implementation phase by costs categories across activity clusters (in USD)

From: How much does community-based targeting of the ultra-poor in the health sector cost? Novel evidence from Burkina Faso

  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