Table 6.
The cost of unpaid labour contributions to the BIDII CBCO programme
| Category of volunteer | Annual estimate of time (days) | NGO estimate of daily wage | Annual total value at daily wage | Actual payments in financial report | Unpaid annual total (KES) - additional cost of volunteer labour |
|---|---|---|---|---|---|
| SLA facilitators | 2160 | 500 | 1,080,000 | 266,667 | 813,333 |
| Peer educators | 1728 | 500 | 864,000 | 213,333 | 650,667 |
| Mentors from SLAs | 9360 | 300 | 2,808,000 | 86,000 | 2,722,000 |
| Impact zone coordinating committee members | 1440 | 500 | 720,000 | 0 | 720,000 |
| Total | 14,688 | 5,472,000 | 566,000 | 4,906,000 | |