Cost centre

Financial cost (US $)

Cost profile (%)

Economic cost (US $)

Cost profile (%)

Capital cost

Vehicles

722.24

3.41

753.37

2.72

Equipment

276.23

1.31

281.99

1.02

Sub total

998.47

4.72

1035.37

3.74

Recurrent cost

Personnel

-

-

6437.87

23.3

Vehicle operation

2234.68

10.6

2234.68

8.1

Training (Refresher)

9265.96

43.8

9265.96

33.53

Job aids

263.30

1.24

263.30

0.95

Monitoring

3803.19

17.97

3803.19

13.76

Building (rental)

1106.38

5.22

1106.38

4

RUTF

3486.75

16.48

3486.75

12.62

Sub-total

20160.26

95.28

26598.13

96.25

Grand total

21158.73

100

27633.50

100