Table 2 Total financial cost of interventions
From: The costs of implementing anaemia reduction interventions among women fish processors in Ghana
Cost item | BCC cost | Cost profile | SME + BCC ost | Cost profile (%) | FST + BCC cost | Cost profile (%) | Grand total cost | Cost profile (%) |
|---|---|---|---|---|---|---|---|---|
US$ | US$ | US$ | US$ | US$ | ||||
Capital | ||||||||
Equipment &materials | 2497.53 | 1.45 | 4995.07 | 1.53 | 4995.07 | 1.12 | 12,487.67 | 1.32 |
Oven | – | 2690.13 | 0.60 | 2690.13 | 0.28 | |||
Sub-total | 2497.53 | 1.45 | 4995.07 | 1.53 | 7685.20 | 1.72 | 15,177.80 | 1.60 |
Recurrent | ||||||||
Personnel | 101,798.13 | 59.07 | 190,326.51 | 58.17 | 256,277.82 | 57.28 | 548,402.46 | 57.91 |
Training | 1448.54 | 0.84 | 1448.54 | 0.44 | 9,848.54 | 2.20 | 12,745.62 | 1.35 |
Monitoring | 12,362.41 | 7.17 | 24,540.28 | 7.50 | 25,452.58 | 5.69 | 62,355.27 | 6.58 |
Transportation | 9192.21 | 5.42 | 18,383.50 | 5.66 | 34,700.81 | 7.79 | 62,276.52 | 6.62 |
Communication | 5459.45 | 3.17 | 8820.22 | 2.70 | 8,820.56 | 1.97 | 23,100.23 | 2.44 |
Meetings | 1448.54 | 0.84 | 1448.54 | 0.44 | 1,448.54 | 0.32 | 4345.62 | 0.46 |
Grants/loans to women | – | – | 12,639.38 | 3.86 | – | – | 12,639.38 | 1.33 |
Field accommodation &office space | 4220.44 | 2.45 | 8441.31 | 2.58 | 8,440.88 | 1.89 | 21,102.63 | 2.23 |
Freezer space and sample analysis | 5752.73 | 3.34 | 1,1505.46 | 3.52 | 11,505.46 | 2.57 | 28,763.65 | 3.04 |
IEC materials | – | – | – | – | 1,000.00 | 0.22 | 1000.00 | 0.11 |
Office space utility | – | – | – | – | 24,723.02 | 5.53 | 24,723.02 | 2.61 |
Administrative expenses | 26,651.96 | 15. 46 | 53,303.92 | 16.29 | 53,303.92 | 11.91 | 133,257.80 | 14.07 |
Other | 1360.75 | 0.79 | 2721.50 | 0.83 | 4,077.76 | 0.91 | 8160.01 | 0.86 |
Sub-total | 169,841.70 | 98.55 | 322,220.24 | 98.47 | 439,746.43 | 98. 28 | 931,368.75 | 98.40 |
Total | 172,339.23 | 100.00 | 327,215.31 | 100.00 | 447,431.63 | 100.00 | 946,986.17 | 100.00 |