Table 3.
Summary of expenses associated with stakeholder engagements (all costs are in Australian Dollard, incurred over 2009 to 2012)
| Expense category | ART case study | B12/folate case study | Total |
|---|---|---|---|
| Honoraria |
$7,849 |
$11,231 |
$19,080 |
| Participant recruitment |
$3,653 |
$3,500 |
$7,153 |
| Venue |
|
|
|
| > Food and drinks (inc. room hire) |
$7,293 |
$9,887 |
$17,180 |
| > Equipment hire |
- |
$427 |
$427 |
| Expert witnesses |
$7,040 |
$9,152 |
$16,192 |
| Facilitation |
$6,978 |
$3,600 |
$10,578 |
| > Facilitation associated costs |
$5,608 |
$2,622 |
$8,229 |
| Stenography |
$7,514 |
$6,913 |
$14,427 |
| Flights |
|
|
|
| > Participant |
- |
$1,663 |
$1,663 |
| > Research |
$2,474 |
$2,752 |
$5,226 |
| Accommodation |
|
|
|
| > Participant |
- |
$160 |
$160 |
| |
$350 |
$803 |
$1,153 |
| Project management |
$4,800 |
$4,800 |
9,600 |
| Staff salaries (administrative support*) |
$35,000 |
$35,000 |
$70,000 |
| Other operating costs |
$1,945 |
$531 |
$2,476 |
| Total | $90,504 | $93,041 | $183,544 |
* Does not include research staffing costs for the development of systematic review evidence, costings and ethical analyses, or supervision time by Chief Investigators.