Table 3 Total Direct 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 Cost (US$) | Cost Profile (%) | FST + BCC Cost (US$) | Cost Profile (%) | Grand Total ost | Cost Profile (%) |
|---|---|---|---|---|---|---|---|---|
(US$) | (US$) | (US$) | (US$) | |||||
Capital | ||||||||
Equipment and materials | 2,662.63 | 1.54 | 5,325.27 | 1.63 | 5325.27 | 1.19 | 13,313.17 | 1.40 |
Oven | – | 3153.66 | 0.70 | 3153.33 | 0.33 | |||
Sub-total | 2662.63 | 1.54 | 4837.68 | 1.63 | 8478.93 | 1.89 | 16,466.50 | 1.74 |
Recurrent | ||||||||
Personnel | 101,798.13 | 59.01 | 190,326.51 | 58.11 | 256,277.82 | 57.18 | 548,402.46 | 57.83 |
Training | 1448.54 | 0.84 | 1448.54 | 0.44 | 9848.54 | 2.20 | 12,745.62 | 1.34 |
Monitoring | 12,362.41 | 7.17 | 24,540.28 | 7.49 | 25,452.58 | 5.68 | 62,355.27 | 6.58 |
Transportation | 9338.75 | 5.41 | 18,530.04 | 5.66 | 34,700.81 | 7.77 | 62,423.06 | 6.61 |
Communication | 5459.45 | 3.17 | 8820.22 | 2.69 | 8820.56 | 1.97 | 23,100.23 | 2.44 |
Meetings | 1448.54 | 0.84 | 1448.54 | 0.44 | 1448.54 | 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 | 8440.88 | 1.88 | 21,102.63 | 2.23 |
Freezer space and sample analysis | 5752.73 | 3.33 | 11,505.46 | 3.51 | 11,505.46 | 2.57 | 28,763.65 | 3.03 |
IEC materials | – | – | – | – | 1,000.00 | 0.22 | 1000.00 | 0.11 |
Office space utility | – | – | – | – | 24,723.02 | 5.52 | 24,723.02 | 2.61 |
Administrative expenses | 26,651.96 | 15.45 | 53,303.92 | 16.27 | 53,303.92 | 11.89 | 13,3257.80 | 14.05 |
Other | 1360.75 | 0.79 | 2721.50 | 0.83 | 4,077.76 | 0.91 | 8160.01 | 0.86 |
Sub-total | 16,9841.70 | 98.46 | 322,220.24 | 98.37 | 439,746.43 | 98.11 | 931,808.37 | 98.26 |
Total | 172,504.33 | 100.00 | 327,545.51 | 100.00 | 448,225.36 | 100.00 | 948,275.20 | 100.00 |