Training (fixed):
|
Daily salary of CON for 2 days |
11.63 |
Daily salary of NECP manager for 2 days |
74.545 |
Per diem of CON for 2 days (assume CON displaced from home) |
22.62 |
Total training cost
|
108.79
|
Cost per EA:
|
Personnel
|
CON monthly salary Multiplied by 1.2 for overheads and divided by 22 for daily salary |
5.71 |
CON per diem (assume CON not displaced from home) |
7.54 |
Materials
|
Stationery (Pens & Clipboard: 1/census taker) |
1.89 |
Paper (average number of households per EA: 65; average number of people in EA: 712; therefore average number of people per household: 11, which could fit onto one piece of paper): 65 sheets per EA) |
0.50 |
Plastic wallet (1/EA) |
0.56 |
Phone credit (D50/week) |
0.38 |
Transport
|
Motorcycle depreciation (€1,735 cost + (£2,050 freight charges + £230 insurance for shipment of 7 bikes)). Life expectancy = 5 years Cost/day = cost of motorbike / (345 x life expectancy) |
1.52 |
Fuel (D32/litre, assume 20km /litre). EA fuel cost = number of km x 32 / 20. Average number of km = 71.8km (based one just one visit to each EA) |
4.33 |
Data entry (2 EAs/day, 1 NECP enterer) Average cost per EA of data entry = 0.5*(salary * 1.2 (overheads) /22) |
3.08 |
Supervision
|
Salary (Salary of NECP manager for 1 day/week, divide by 22) |
37.37 |
Vehicle depreciation (Depreciation cost of vehicle: $49,900 + D23,000 insurance, licence & road tax. |
16.84 |
49,900/(345x10) = $14.464 = cost/day of vehicle |
|
D23,000 x 0.0377 = $867.1 |
|
$867.1 / 365 = $2.376/day of tax, licence etc. |
|
$2.376 + $14.464 = total cost of vehicle per day |
|
Fuel (to go to field one day/week): Average distance travelled to go into field for one day = 195km from Banjul to Farafenni. |
23.52 |
Total per EA cost
|
103.24
|
Cost for 102 EAs
|
10,530.48
|
Total census cost for study area
|
10,639.27
|