Total cost of Unite for a Better Life
Cost category | All intervention arms | Couples | Women | Men | |
Amount | Percentage | ||||
Total cost of UBL development (2015 US$) | |||||
Staff | 148 697 | 0.66 | 99 131 | 99 131 | 99 131 |
Travel | 27 485 | 0.12 | 18 323 | 18 323 | 18 323 |
Pilot | 21 712 | 0.10 | 14 474 | 14 474 | 14 474 |
Administrative | 28 141 | 0.12 | 18 761 | 18 761 | 18 761 |
Total | 226 035 | 150 690 | 150 690 | 150 690 | |
One year of implementation | 26 499 | 17 666 | 17 666 | 17 666 | |
Total cost of UBL implementation (2015 US$) | |||||
Training | 34 758 | 0.12 | 23 172 | 23 172 | 23 172 |
Training cost (1 year) | 7589 | 5059 | 5059 | 5059 | |
Staff | 137 705 | 0.46 | 68 852 | 34 426 | 34 426 |
Transport | 69 467 | 0.23 | 34 734 | 17 367 | 17 367 |
Materials | 28 632 | 0.10 | 14 316 | 7158 | 7158 |
Travel | 3000 | 0.01 | 1500 | 750 | 750 |
Administrative | 23 880 | 0.08 | 11 940 | 5970 | 5970 |
Total implementation/training cost | 297 442 | 154 514 | 88 843 | 88 843 | |
Total implementation/training cost (1 year) | 270 273 | 136 401 | 70 730 | 70 730 | |
Total intervention cost (1 year) | 296 772 | 154 067 | 88 396 | 88 396 |
UBL, Unite for a Better Life.