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