Start-up costs | 1 126 900 (15%) | 375 633 | 1 197 508 (15%) | 399 169 |
Running costs | | | | |
Project coordination | 550 775 (7%) | 183 592 | 550 775 (7%) | 183 592 |
General administration | 2 043 660 (27%) | 681 220 | 2 048 515 (26%) | 682 838 |
Formative research and uptake monitoring | 594 570 (8%) | 198 190 | 596 070 (8%) | 198 690 |
Spot production cycle | 818 744 (11%) | 272 915 | 821 962 (11%) | 273 987 |
Long format show production | 1 331 004 (18%) | 443 668 | 1 332 915 (17%) | 444 305 |
Support to radio stations | 981 955 (13%) | 327 318 | 987 734 (13%) | 329 245 |
Broadcasting (for spots, value of airtime) | 0 | 0 | 213 649 (3%) | 71 216 |
Total running costs | 6 320 707 (85%) | 2 106 902 | 6 551 620 (85%) | 2 183 873 |
Total costs | 7 447 608 | 2 482 536 | 7 749 128 | 2 583 043 |