Table 2 Total cost of developing the SASA! Activist Kit, 2011 US$
Total | Proportion of total | |
|---|---|---|
Recurrent Staff | 105322 | 76 % |
Recurrent Activist Opportunity Cost | 0 | 0 % |
Recurrent Building and Overhead | 314 | 0 % |
Recurrent Transport | 0 | 0 % |
Recurrent Activities | 0 | 0 % |
Recurrent Supplies | 50 | 0 % |
Recurrent Training | 0 | 0 % |
Recurrent Other | 27638 | 20 % |
Capital Building | 1025 | 1 % |
Capital Equipment | 188 | 0 % |
Capital Transport | 0 | 0 % |
Capital Training | 9 | 0 % |
Capital Materials Development | 4052 | 3 % |
Total | 138598 | 100 % |