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|
Activity
|
Financial Costs
|
Percentage (%)
|
Economic Costs
|
Percentage (%)
|
|---|
|
Design Phase
|
|
General Coordination & Management
|
6599
|
1%
|
62,174
|
5%
|
|
Implementation Phase
|
|
General Coordination & Management
|
23,350
|
4%
|
63,177
|
5%
|
|
Training
|
86,298
|
15%
|
159,824
|
13%
|
|
Selection of the ultra-poor
|
85,162
|
14%
|
392,060
|
32%
|
|
Data Collection
|
187,948
|
32%
|
328,958
|
27%
|
|
Card Production & Distribution
|
107,000
|
18%
|
116,101
|
10%
|
|
M&E
|
11,339
|
2%
|
11,339
|
1%
|
|
Overhead (13% SERSAP, 20% WB)
|
79,814
|
14%
|
79,814
|
7%
|
|
Total
|
587,510
|
100%
|
1,213,447
|
100%
|