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Table 3 Total project costs (US$)

From: Cost of individual peer counselling for the promotion of exclusive breastfeeding in Uganda

 

Costs

% within inputs

% of total cost

Startup

7 548

100%

13%

Travel

5 188

69%

 

Manual adaptation and initial training

2 360

31%

 

Overheads

4 345

100%

8%

Communication

2 245

52%

 

Utilities

226

5%

 

Office rent

1 874

43%

 

Peer support

14 495

100%

26%

Personnel cost

13 999

97%

 

Bicycles

-

-

 

Field materials

496

3%

 

Peer supervision

29 920

100%

53%

Personnel cost

14 236

48%

 

Transport costs

11 271

38%

 

Supervisory meetings

317

1%

 

Office Supplies

1 885

6%

 

Capital costs

2 212

7%

 

Total

56 308

 

100%