Table 5 Costs for 2 year period following set-up.
| Â | Community Researcher voluntary hours | Statutory worker hours (cost) | SHARP staff hours (cost) | SHARP staff travel minutes (cost) | SHARP staff travel miles (cost) | Other costs ** | Total cost |
|---|---|---|---|---|---|---|---|
Action planning | 140 | 71 (£1289) | 545 (£7673) | 1555 (£450) | 721 (£296) |  | £9,708 |
Dissemination | 458 | 152 (£2759) | 599 (£10,584) | 2416 (£731) | 737 (£302) | £1801 | £16,177 |
Unallocated | 226 | 44 (£799) | 2204 (£32,002) | 12,752 (£3479) | 3556 (£1458) | £2255 | £39,993 |
Total | 824 | 267 (£4847) | 3348 (50,259) | 16,723 = 279 hours (£4660) | 5014 (£2056) | £4056 | £65,878 |