Table 1

Annual and total intervention costs by activity (2015 USD)

FinancialEconomic
Total cost over study period (%)Annual costs, average over study periodTotal cost over study period (%)Annual costs, average over study period
Start-up costs1 126 900 (15%)375 6331 197 508 (15%)399 169
Running costs
 Project coordination550 775 (7%)183 592550 775 (7%)183 592
 General administration2 043 660 (27%)681 2202 048 515 (26%)682 838
 Formative research and uptake monitoring594 570 (8%)198 190596 070 (8%)198 690
 Spot production cycle818 744 (11%)272 915821 962 (11%)273 987
 Long format show production1 331 004 (18%)443 6681 332 915 (17%)444 305
 Support to radio stations981 955 (13%)327 318987 734 (13%)329 245
 Broadcasting (for spots, value of airtime)00213 649 (3%)71 216
Total running costs6 320 707 (85%)2 106 9026 551 620 (85%)2 183 873
Total costs7 447 6082 482 5367 749 1282 583 043