Cost in USD | |
---|---|
Direct cost | |
Centre establishment and maintenance | 21,140 |
Accessories | 21,140 |
Educational sessions | 21,790 |
Salary of Instruction manager | 70,680 |
Psychosocial interventions | 50,820 |
Salary of psychosocial worker | 24,580 |
Shared cost | |
Salary of supporting staff | 60,540 |
Project development | 30,290 |
Administrative cost | 97,200 |
Total | 371,110 |
Average cost per learner | 1550 |
ICER | 3830 |