| Unit cost (USD) | No. of units | Unit type | Total per month (USD) | 28 months of operation (USD) |
---|---|---|---|---|---|
Delivery costs | |||||
 Support the meeting organization | 12.5 | 267 | Villages per month | 3198 | 89,554 |
 Compensate village collaborators | 11 | 267 | Villages per month | 3070 | 85,972 |
 Supportive supervision by staff from commune health stations | 5 | 78 | Communes per month | 374 | 10,465 |
 Subtotal |  |  |  |  | 185,991 |
Training cost | |||||
 Per diem (7 days training) | 34 | 1513 | Trainees |  | 50,747 |
 Transportation/logging | 101 | 1513 | Trainees |  | 152,242 |
 Lecturers (a class of 30) | 134 | 50 | Training |  | 6766 |
 Sub total |  |  |  |  | 209,756 |
Other cost at the central and provincial levels | Â | Â | Â | Â | 100,752 |
Total | Â | Â | Â | Â | 496,500 |