Table 4.
Country | Item | Unit | Meana (USD) | Minimumb (USD) | Maximumc (USD) |
---|---|---|---|---|---|
Ethiopia | Senior professional | Per year | 45 000 | 40 000 | 60 000 |
Professional | Per year | 7800 | 6000 | 9600 | |
Skilled personnel—tier 1 | Per year | 4017 | 1000 | 6000 | |
Skilled personnel—tier 2 | Per year | 14 600 | 10 000 | 18 000 | |
Unskilled personnel | Per year | 4100 | 1200 | 7000 | |
Support for volunteers | 140 | 20 | 200 | ||
Office space | Per office | 2750 | 500 | 5000 | |
Transportation | Per kilometre | 0.46 | 0.28 | 0.56 | |
Transportation | Per year | 1708 | 1250 | 2500 | |
Micronutrient powdere | Per kilogram | 12.98 | NA | NA | |
Annual meetinge | Per workshop | 50 000 | NA | NA | |
Mature cowe | Purchase value | 450 | NA | NA | |
Radio production and distributione | Consulting contract | 100 000 | NA | NA | |
Nigeria | Senior professional | Per year | 24 000 | 18 000 | 30 000 |
Senior administrator—internationale | Per year | 141 176 | NA | NA | |
Professional (part or full-time) | Per year | 7465 | 2400 | 18 000 | |
Skilled personnel | Per year | 8300 | 1500 | 10 000 | |
Unskilled personneld | Per year | 1000 | 1000 | 1000 | |
Support for volunteers | 306 | 20 | 800 | ||
Office space | Per year | 3000 | 1000 | 5000 | |
Vehicles | Per unit | 9093 | 75 | 30 000 | |
Chickense | Per unit | 4.6 | NA | NA | |
Cash transfere | Per recipient | 315 | NA | NA | |
Tree seedlingse | Per unit | 1.6 | NA | NA | |
Vegetable seedse | Per unit | 1 | NA | NA | |
India | Senior professional | Per year | 45 031 | 40 000 | 46 729 |
Senior administrator—internationale | Per year | 141 176 | NA | NA | |
Professional (part or full-time) | Per year | 11 916 | 5000 | 30 000 | |
Unskilled personnel | Per year | 3637 | 1800 | 5000 | |
Office space | Per year | 6000 | 5000 | 7000 | |
Micronutrient sachetse | Per sachet | 0.02 | NA | NA | |
Small greenhousee | Per unit | 150 | NA | NA | |
Seeds, compost fertilizers, and suppliese | Per unit | 50 | NA | NA | |
Cost of airing radio programe | Consulting contract | 150 000 | NA | NA | |
Production of television announcementse | Consulting contract | 200 000 | NA | NA | |
Food demonstration suppliese | Per month | 25 | NA | NA |
Source: Costs for each program estimated by workshop participants and project staff were subsequently cross-validated against actual program budgets in the field and against program costing literature
For items that were only reported once within each country across multiple programs, mean costs are equivalent to the single reported cost. In cases where items were reported multiple times across program budgets within a given country, mean costs are the average cost for that item
The minimum cost of a single item within each category as specified by workshop participant; reported only if an item appears in multiple program budgets within each country
The maximum cost of a single item within each category as specified by the workshop participants; reported only if an item appears in multiple program budgets within each country
Item reported more than once across program budgets, but the cost was the same in each budget for the given country
This item was only present in one program budget for the given country, and therefore a minimum and maximum cost are not reported; however, items that appeared once were cross-validated with other existing program budgets, costing literature, and expert project staff