Cost category | Pre-implementation phasea | Implementation costs (Y1)a | Average annual costsa | Percentage of total annual average | ||||
---|---|---|---|---|---|---|---|---|
Financial | Economic | Financial | Economic | Financial | Economic | Annual financial | Annual economic | |
Recurrent costs | ||||||||
 Staff (international) | 49,032 | 49,032 | 59,069 | 59,069 | 46,039 | 46,039 | 42.6 | 37.3 |
 Staff (national) | 20,078 | 20,078 | 18,354 | 18,354 | 14,268 | 14,268 | 13.2 | 11.6 |
 Training | 12,276 | 12,276 | 1840 | 1840 | 3738 | 3738 | 3.5 | 3.0 |
 Transportb | 5123 | 5123 | 14,890 | 14,890 | 12,399 | 12,399 | 11.5 | 10.0 |
 Office consumables and supplies | – | – | 882 | 882 | 836 | 836 | 0.8 | 0.7 |
 Community labour (manual)c | – | – | – | 7108 | – | 3554 | 0 | 2.9 |
 Community time attending village workshopsd |  | 6323 |  | 7281 |  | 7564 | 0 | 6.1 |
 IEC and other community engagement activitiese | 2361 | 2361 | 1767 | 1767 | 2200 | 2200 | 2.0 | 1.8 |
 Office space and storage | – | 3190 | – | 4224 | – | 3216 | 0.0 | 2.6 |
 Communication | 1926 | 3484 | 3138 | 4674 | 2321 | 3491 | 2.2 | 2.8 |
Capital costsf | ||||||||
 Transportb | 24,911 | 24,911 | 24,731 | 24,731 | 24,580 | 24,580 | 22.8 | 19.9 |
 Computers and accessories | 1987 | 1987 | 154 | 154 | 77 | 77 | 0.1 | 0.1 |
 Screening wire mesh and accessories | – | – | 1563 | 1563 | 1540 | 1540 | 1.4 | 1.3 |
Sub-total recurrent costs | 90,797 | 101,868 | 99,940 | 120,089 | 81,802 | 97,306 | 75.7 | 78.8 |
Sub-total capital costs | 26,898 | 26,898 | 26,295 | 26,295 | 26,197 | 26,197 | 24.3 | 21.2 |
Total costs | 117,695 | 128,766 | 126,388 | 146,537 | 107,999 | 123,503 | 100.0 | 100.0 |
Cost per person | Â | Â | Â | Â | 23.64 | 27.04 | Â | Â |