Table 6 Costs of 2-year programme
Year 1 (2016–2017) 1 province, 2 districts | Year 2 (2017–2018) 3 provinces, 11 districts | Total (%) | |
|---|---|---|---|
Workshop costs (hotel, per diems) | $22,176 | $100,007 | $122,183 (32%) |
Task Team costs (hotel, per diems) | $6608 | $30,183 | $36,791 (10%) |
Consultant costs | $32,715 | $106,259 | $138,974 (36%) |
Travel | $14,195 | $9163 | $23,358 (6%) |
Project management, M&E | $14,485 | $45,343 | $59,828 (16%) |
Total | $90,179 | $290,955 | $381,134 |