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Financial and economic costs – design phase by cost categories across activity clusters (in USD)
| Activity Cluster | Financial Costs | Percentage (%) | Economic Costs | Percentage (%) |
|---|---|---|---|---|
| 1. General Coordination & Management Design | ||||
| Human Resources | 6348 | 85% | 44,754 | 71% |
| Room Rental | 0 | 0% | 332 | 0.5% |
| Transportation | 0 | 0% | 16,837 | 26,7% |
| Consumables | 251 | 3% | 251 | 0.4% |
| Overhead | 858 | 12% | 858 | 1.4% |
| Grand Total | 7457 | 100% | 63,032 | 100% |
