Table 5.

Economic costs of JHI pilot and national scale-up by activity (2017 USD)

	JHI pilot			National scale-up
	USD	% of phase	% of total	USD	% of phase	% of total
Development phase
Development of JHIC	114,951	54%	10%	95,237	71%	2%
Consensus building	73,254	34%	7%	13,914	10%	0.3%
JHIC Gazettement	25,606	12%	2%	25,606	19%	1%
Total development phase	213,811	100%	19%	134,758	100%	3%
Start-up phase
Implementation preparation	47,019	10%	4%	70,963	6%	1%
Development of implementation manual	35,941	7%	3%	15,574	1%	0.3%
Training & recruitment of inspectors	237,185	49%	21%	609,719	55%	13%
Preparation of materials	26,114	5%	2%	32,489	3%	1%
Facility mapping	24,457	5%	2%	87,628	8%	2%
Development of e-JHIC	23,497	5%	2%	16,758	2%	0.3%
Development of monitoring systems	82,133	17%	7%	76,718	7%	2%
Printing of JHIC	8,319	2%	1%	195,500	18%	4%
Total start-up phase	484,665	100%	43%	1,105,350	100%	23%
Implementation phase
Inspections	328,986	77%	29%	3,178,690	89%	66%
Closure visits	35,450	8%	3%	41,254	1%	0.9%
Printing of scorecards	2,520	1%	0.2%	118,459	3%	2%
System maintenance	52,366	12%	5%	222,831	6%	5%
General management	7,801	2%	1%	22,385	1%	0.5%
Total implementation phase	427,124	100%	38%	3,583,620	100%	74%
Grand total economic costs	1,125,600	-	100%	4,823,728	-	100%
Annualized costs:
Annualized development costs	14,371	-	3%	9,058	-	0.2%
Annualized start-up costs	77,792	-	15%	177,416	-	5%
Annual implementation costs	427,124	-	82%	3,583,620	-	95%
Total annualized economic costs	519,287	-	100%	3,770,093	-	100%