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Table 3 Annual and total cost of SASA! Implementation, 2011 US$

From: Cost and cost-effectiveness analysis of a community mobilisation intervention to reduce intimate partner violence in Kampala, Uganda

  2007 2008 2009 2010 2011 Total Proportion of total
Recurrent Staff 0 38972 47466 58536 88736 233710 42 %
Recurrent Activist Opportunity Cost 0 3731 3982 5022 3488 16223 3 %
Recurrent Building and Overhead 0 1635 1778 2730 2651 8794 2 %
Recurrent Transport 0 4478 6491 10772 4927 26668 5 %
Recurrent Activities 0 11191 8619 33825 25708 79343 14 %
Recurrent Supplies 0 9618 4870 10193 4469 29150 5 %
Recurrent Training 0 18870 19275 39391 49318 126853 23 %
Recurrent Other 858 2990 1998 7367 507 12862 2 %
Capital Building 0 2204 2622 3058 1365 9249 2 %
Capital Equipment 15 761 291 1170 540 2763 0 %
Capital Transport 0 157 28 5 40 230 0 %
Capital Training 0 231 239 201 231 902 0 %
Capital Materials Development 0 281 4838 298 216 5632 1 %
Total 872 95120 102497 172567 182195 553252 100 %
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