Table 3.
Summary of human and financial resources used in the Greater Christchurch UDS Health Impact Assessment
|
Time (hours) |
Cost (NZD) |
|
| Employment costs | ||
| HIA meeting hours | ||
| Formal meeting hours | 364 | $9100 |
| Steering group meetings | 36 | $2160 |
| HIA dedicated employed hours | 950 | $31850 |
| TOTAL (HIA employed + meeting hours) | 1350 | $44210 |
| TOTAL (Multiplied by 50% for overhead costs) | $66315 | |
| Direct costs | ||
| Contractors | $3840 | |
| Literature reviewers | $1700 | |
| Flights/travel | $770 | |
| Conferences attended | $1500 | |
| Other (Catering) | $200 | |
| TOTAL | $8010 | |
| SUBTOTAL (direct costs) | $8010 | |
| SUBTOTAL (employment costs) | $66315 | |
| GRAND TOTAL | $74325 | |