Cost centre | Financial cost (US $) | Cost profile (%) | Economic cost (US $) | Cost profile (%) |
Capital cost | ||||
Vehicles | 722.23 | 3.19 | 753.37 | 2.34 |
Equipment | 276.23 | 1.22 | 281.99 | 0.88 |
Sub total | 998.47 | 4.41 | 1035.37 | 3.22 |
Recurrent cost | ||||
Personnel | - | - | 6437.87 | 19.98 |
Vehicle operation | 2234.68 | 9.86 | 2234.68 | 6.94 |
Training (Refresher) | 9265.96 | 40.9 | 9265.96 | 28.76 |
Job aids | 263.29 | 1.16 | 263.29 | 0.82 |
Monitoring | 3803.19 | 16.79 | 3803.19 | 11.81 |
Building (rental) | 1106.38 | 4.88 | 1106.38 | 3.43 |
RUTF | 3486.75 | 15.39 | 3486.75 | 10.82 |
Sub-total | 20160.26 | 88.98 | 26598.13 | 82.56 |
Household cost | 1496.81 | 6.61 | 1905.32 | 5.91 |
Indirect cost to volunteers | 2675.74 | 8.31 | ||
Grand total | 22655.54 | 100 | 32214.56 | 100 |