From: Cost-effectiveness of community vegetable gardens for people living with HIV in Zimbabwe
Cost center inputs | LIG | Comparator‡ |
---|---|---|
Community sensitization | ||
Institutional costs: | ||
Personnel | 23,668 | 11,913 |
Support costs allocated* | 37,217 | |
Cost center total (% total) | 60,885 (3.0%) | 11,913 (8.1%) |
Garden set-up | ||
Institutional costs: | ||
Personnel | 50,515 | |
Travel / transportation | 459 | |
Local office | 111 | |
Other costs, services | 3,185 | |
Program activities | 299,289 | |
Support costs allocated* | 202,729 | |
Beneficiary costs: | ||
Beneficiary time | 24,709 | |
Value of donated land | 8,734 | |
Cost center total (% total) | 589,731 (29.1%) | -?€- |
Training and capacity-building | ||
Institutional costs: | ||
Personnel | 110,274 | 10,695 |
Local office | 163 | |
Program activities | 115,060 | 50,461 |
Support costs allocated* | 373,115 | |
Beneficiary costs: | ||
Beneficiary time¥ | 73,542¥ | 73,542 |
Cost center total (% total) | 672,154 (33.1%) | 134,698 (91.9%) |
Garden upkeep, monitoring and follow-up | ||
Institutional costs: | ||
Personnel | 115,683 | |
Travel / transportation | 459 | |
Local office | 111 | |
Program activities | 77,232 | |
Support costs allocated* | 317,372 | |
Beneficiary costs: | ||
Beneficiary time | 163,412 | |
Household income from vegetable sales† | -138,272† | |
Cost center total (% total) | 535,997 (26.4%) | -?€- |
Conservation farming | ||
Institutional costs: | ||
Personnel | 17,494 | |
Program activities | 85,773 | |
Support costs allocated* | 66,459 | |
Cost center total (% total) | 169,726 (8.4%) | -?€- |
Total cost | 2,028,493 € | 146,611 € |
Institutional cost | 1,896,368 € | 73,069 € |
Beneficiary cost | 132,125 € | 73,542 € |