Table 5 CSC implementation costs (USD)
Cost inputs | Startup costs | Round one | Round two | Round three | Round four | Round five | Total | % allocation |
|---|---|---|---|---|---|---|---|---|
Coordination | 1333 | 1014 | 1409 | 1820 | 2167 | 1778 | 9521 | 16% |
Supervision | 1055 | 1333 | 2333 | 1607 | 2417 | 1597 | 10,342 | 17% |
Training | 4300 | – | – | – | – | – | 4300 | 7% |
Mobilization | 1722 | 712 | 671 | 756 | 765 | 765 | 5391 | 9% |
Transportation | 1763 | 4364 | 3634 | 4043 | 3566 | 2683 | 20,053 | 33% |
Facilitation | 806 | 853 | 804 | 992 | 805 | 954 | 5213 | 9% |
Refreshments | 376 | 757 | 768 | 818 | 739 | 625 | 4084 | 7% |
Stationery | 57 | 250 | 250 | 217 | 144 | 139 | 1058 | 2% |
Total | 11,413 | 9283 | 9870 | 10,252 | 10,603 | 8541 | 59,962 | 100% |