| |
Long intervention (7 villages)
|
Short intervention (1,000 villages)1
|
|---|
|
Equipment
|
|
Purchased equipment
|
2,425
|
60,206
|
|
Hired equipment
|
4,378
|
158,460
|
|
Intervention Materials
|
|
Non-consumables2
|
356
|
3,561
|
|
Consumables
|
3,915
|
559,288
|
|
Human Resources
|
|
Staff hire
|
4,978
|
315,638
|
|
10 teams for 10 months
| | |
|
Total Cost
|
16,053
|
1,097,153
|
|
Cost Per Village
|
2,293
|
1,097
|
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1Scale-up costs are based on cost of equipping a team (with equipment and intervention materials that are reused in each village) and assume that 10 teams deliver the intervention over 10 months in 100 villages (total of 1000 villages reached over one calendar year). Per team staff costs include two promoters, one supervisor and a driver. All equipment would be purchased except for the intervention truck and vehicle for each project team (this cost includes fuel for the vehicles and generator). Costs are for delivery in similar-sized villages in Telugu language (500–2,000 population).
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2Non-consumables such as flip-charts, uniforms for implementers, and a model clock were produced just once for use throughout the intervention.
