Intervention component | Total costs | Personnel costs | Other costs (print material, travel, venue, etc) | |||
---|---|---|---|---|---|---|
WST | % | WST | % | WST | % | |
Research officers across all intervention components | 105,439 | 39 | 105,439 | 65 | 0 | 0 |
Awareness campaigns | 94,665 | 35 | 28,681 | 18 | 65,985 | 61 |
WSAW 2015 | 71,127 | 23,593 | 47,534 | |||
WSAW 2014 | 11,700 | 143 | 11,558 | |||
Health promotion officers | 3760 | 3760 | 0 | |||
Other (TV, booths, materials) | 8078 | 1185 | 6893 | |||
Community engagement and mobilization | 56,728 | 21 | 23,297 | 14 | 33,431 | 31 |
Village women representatives meeting | 19,317 | 11,597 | 7719 | |||
Other community engagement activities | 22,630 | 11,700 | 10,930 | |||
IEC materials and other | 14,782 | 0 | 14,782 | |||
Salt-related regulations | 2425 | 1 | 0 | 0 | 2425 | 2 |
School nutrition standards | 5513 | 2 | 5,76 | 3 | 437 | 0.4 |
Engagement with food industry | 6941 | 2 | 665 | 0.4 | 6277 | 6 |
Total | 271,711 | 100 | 163,157 | 100 | 108,554 | 100 |