Program costs | Year 1 | Year 2 |
---|---|---|
Startup | ||
 Private sector startup capital | $6116 | $6116 |
 Private sector startup recurrent | $170,221 |  |
 Public sector startup capital | $82,873 | $82,873 |
 Public sector startup recurrent | $247,798 |  |
Implementation phase | ||
 Private sector year 1 recurrent | $506,966 |  |
 Private sector year 2 recurrent |  | $479,374 |
 Public sector year 1 capital | $52,764 | $52,764 |
 Public sector year 1 recurrent | $295,842 |  |
 Public sector year 2 capital |  | $22,967 |
 Public sector year 2 recurrent |  | $512,747 |
 Salary costs year 1 | $1,068,126 |  |
 Salary costs year 2 |  | $1,068,126 |
Total costs | $2,424,589 | $2,224,965 |
Total | Â | $4,649,554 |
Proportion of population under 5 | Â | 9% |
Number of children under 5 | Â | 1,188,634 |
2Â weeks | Â | 0.038461538 |
Total cost per person | Â | $0.150 |