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 |