Table 1 Total cost, share of unit cost and cost per beneficiary, BDT (USD)
Cost category | Parameters | Total cost | Unit cost | % of unit cost |
|---|---|---|---|---|
Capital cost | Basic training | 2,834,434 (41,683) | 34.91 (0.51) | 15.18 |
Workshop | 1,104,207 (16,238) | 13.60 (0.20) | 5.92 | |
BCC activities | 3,046,459 (44,801) | 37.53 (0.55) | 16.32 | |
BCC materials | 3,497,560 (51,435) | 43.08 (0.63) | 18.74 | |
Facility improvement | 501,633 (7377) | 6.18 (0.09) | 2.69 | |
Sub-total | 10,984,293 (161,534) | 135.30 (1.99) | 58.84 | |
Recurrent cost | Stationeries and office supplies | 1,402,467 (20,625) | 17.28 (0.25) | 7.51 |
Refresher training | 487,912 (7175) | 6.01 (0.09) | 2.61 | |
Meeting-orientation, coordination | 2,324,713 (34,187) | 28.64 (0.42) | 12.45 | |
Cell phone bill, utilities | 83,306 (1225) | 1.03 (0.02) | 0.45 | |
Local travel | 2,902,337 (42,681) | 35.75 (0.53) | 15.55 | |
Voucher scheme | 482,606 (7097) | 5.94 (0.09) | 2.59 | |
Sub-total | 7,683,341 (112,990) | 94.64 (1.39) | 41.16 | |
Grand total | 18,667,634 (274,524) | 229.95 (3.38) | 100.00 |