Table 1. Resource inputs for each activity in financial and economic costing.
Resource input categories for each activity | Details of resource inputs included for financial cost | Details of resource inputs included for economic cost |
---|---|---|
Personnel Costs | • N/A | • Personnel cadre type • Personnel cost (Salary) • Personnel time spent |
Allowance Costs | • Per diem, travel allowances, remunerations | • Per diem, travel allowances, remunerations |
Supply and Material Costs | • Material and supplies • Refreshments • Brochure/ vaccination cards, etc. |
• Material and supplies • Refreshments • Brochure/ vaccination cards • WHO training materials |
Other Direct Costs | • Other TCV campaign-related financial cost (e.g., vehicle rental, fuel) | • WHO travel cost (rental vehicle cost, owned vehicle cost, vehicle maintenance cost, fuel, driver cost, travel per diem) • WHO organizational expenses • NMMC travel cost (travel time, rental vehicle cost, owned vehicle cost, vehicle maintenance cost, fuel, driver cost, travel per diem) • UHP vehicle cost (travel time, rental vehicle cost) |