Cost | Dependent variable | Independent variable measured |
Recurrent cost | Direct cost | • Salaries and allowances |
• Refresher training | ||
• Supervision | ||
• Management | ||
• Logistics & supplies | ||
Indirect cost | • Time lost in the implementation (Productivity loss) | |
Capital cost | Direct cost | • Vehicles used for the program |
• Cost of office space | ||
• Computers and their accessories |