Cost Category | Financial | Economic~ | ||||
---|---|---|---|---|---|---|
 | INR | USD | % | INR | USD | % |
Capital | Â | Â | Â | Â | Â | Â |
Start up | 61,186.29 | 1,328.98 | 0.7% | 55,599.14 | 1,207.63 | 0.2% |
Training | 273,409.70 | 5,938.53 | 2.9% | 247,149.71 | 5,368.15 | 1.0% |
Buildings8 | 569,947.10 | 12,379.39 | 6.1% | 1,873,552.80 | 40,694.02 | 7.2% |
Vehicles | - | - | 0.0% | 20,216.74 | 439.11 | 0.1% |
Medical equipment | 18,108.58 | 393.32 | 0.2% | 16,451.42 | 357.33 | 0.1% |
Non-medical equipment | 6,293.75 | 136.70 | 0.1% | 5,719.04 | 124.22 | 0.0% |
Total Capital Costs | 928,945.41 | 20,176.92 | 10.0% | 2,218,688.86 | 48,190.46 | 8.6% |
Recurrent | Â | Â | Â | Â | Â | Â |
Personnel | 3,442,371.55 | 74,769.15 | 37.0% | 6,567,802.58 | 142,654.27 | 25.4% |
Peer educators | 1,309,599.26 | 28,444.81 | 14.1% | 11,468,762.91 | 249,104.32 | 44.3% |
Supplies – medical | 168,979.54 | 3,670.28 | 1.8% | 168,979.54 | 3,670.28 | 0.7% |
Supplies – non medical | 1,035,064.04 | 22,481.84 | 11.1% | 1,035,064.04 | 22,481.84 | 4.0% |
Transport | 886,697.44 | 19,259.28 | 9.5% | 2,214,647.44 | 48,102.68 | 8.6% |
Building operating and maintenance | 375,282.24 | 8,151.22 | 4.0% | 1,066,256.73 | 23,159.36 | 4.1% |
Other | 1,155,068.08 | 25,088.36 | 12.4% | 1,149,388.94 | 24,965.01 | 4.4% |
Total Recurrent Costs | 8,373,062.15 | 181,864.95 | 90.0% | 23,670,902.19 | 514,137.75 | 91.4% |
TOTAL COSTS | 9,302,007.56 | 202,041.87 | 100.0% | 25,889,591.04 | 562,328.22 | 100.0% |
Average cost per CSW reached (assumes 2342 CSWs are reached*): | ||||||
Over evaluation period | 3,971.82 | 86.27 | - | 11,054.48 | 240.11 | - |
Annualised | 934.55 | 20.30 | - | 2,601.05 | 56.50 | - |