Table 6 Costs of Community Score Card Scale-up in Kibuku district by scenario
Cost inputs | Scenario one | Scenario two | ||||||
|---|---|---|---|---|---|---|---|---|
Single round cost (USD) | Annual costb (USD) | Single round cost (USD) | Annual costb (USD) | |||||
Sub-countya | District | Sub-county | District | Sub-countya | District | Sub-county | District | |
Startup costs | ||||||||
 Initial training | 949 | 6432 | 3794 | 25,728 | 949 | 5821 | 3794 | 23,283 |
 Community mobilization | 270 | 1625 | 6500 | 6500 | – | – | – | – |
 Stakeholder meeting (sub-county level) | 311 | 6844 | 1244 | 27,378 | – | – | – | – |
 Stationery | 12 | 264 | 48 | 1056 | 6 | 244 | 22 | 978 |
Sub-total - startup costs | 1542 | 15,165 | 11,587 | 60,661 | 954 | 6065 | 3817 | 24,261 |
Operational costs | ||||||||
 Mobilization | 25 | 550 | 100 | 2200 | – | – | – | – |
 Preparatory meeting at sub-county level | 64 | 1406 | 256 | 5622 | – | – | – | – |
 Scoring and interface meetings (per diem for facilitators) | 40 | 880 | 160 | 3520 | 22 | 489 | 89 | 1956 |
 District and sub-county coordination allowance | 20 | 440 | 80 | 1760 | 20 | 440 | 80 | 1760 |
 Stationery | 6 | 122 | 22 | 489 | 6 | 122 | 22 | 489 |
 DHT members supervision costs | 20 | 440 | 80 | 1760 | – | – | – | – |
Sub-total - Operational costs | 175 | 3838 | 698 | 15,351 | 48 | 1051 | 191 | 4205 |
Grand total | 1716 | 19,003 | 12,285 | 76,012 | 1002 | 7116 | 4008 | 28,465 |