TABLE 3.
Total economic program costs from program perspective, by line item and UPAVAN intervention arm1
| AGRI | AGRI-NUT | AGRI-NUT + PLA | ||||
|---|---|---|---|---|---|---|
| Expenses | US$2 | % | US$2 | % | 2019 US$2 | % |
| Staff | 162,153 | 60% | 203,805 | 56% | 249,794 | 65% |
| Materials | 2848 | 1% | 3445 | 1% | 3159 | 1% |
| Capital | 10,836 | 4% | 16,539 | 5% | 23,438 | 6% |
| Other recurrent | 96,284 | 35% | 142,897 | 39% | 110,516 | 29% |
| Total | 272,121 | 366,686 | 386,907 | |||
1
AGRI, nutrition-sensitive agriculture intervention; AGRI-NUT, nutrition-sensitive and nutrition-specific agriculture intervention; AGRI-NUT + PLA, nutrition sensitive and nutrition-specific agriculture intervention using participatory learning and action approach; PLA, participatory learning and action; UPAVAN, Upscaling Participatory Action and Videos for Agriculture and Nutrition
2
2019 US$. An annual discount rate of 3% has been applied.