Cost category | Items counted in costing | Mapping by CHW supervisors | Mapping by GIS team of PIH/IMB | ||
---|---|---|---|---|---|
USD | % | USD | % | ||
Trainings and orientation | Training manual, room, training materials, meals, refreshment, transport and certificates | 4,335 | 15% | 72 | 0% |
Data collection and mapping | Salary GIS coordinator and assistant, hiring GIS assistant, salary CHW supervisors/5 days, transport (vehicle, fuel, and driver), motorcycle rental, meals, communication, accommodation, software (one year license of Arc GIS), laptops, rain coats, GPS devices* | 20,166 | 68% | 54,988 | 91% |
Validation (sector & district levels) | Transport, per diem, meals, refreshment, printing | 3,345 | 11% | 3,397 | 6% |
Dissemination | Printing, lamination, transport and per diem | 1,846 | 6% | 1,655 | 3% |
Total | 29,692 | 100% | 60,112 | 100% |