Table 3

In-kind human resource and facilities contributions (US$)

ActivityIn-kind hours contributedMidpoint contribution
(US$)
Minimum–maximum
(US$)
JAS 1 (27 fellows)61335 45232 960–38 059
JAS 2 (27 fellows)56430 70426 885–34 536
JAS 3 (19 fellows)101655 67646 666–64 762
JAS 4 (15 fellows)40324 53920 493–28 603
Supervisor training103052 45842 536–62 379
Facility and staff training264093 27175 598–110 411
Partners Forum34420 64217 514–23 793
Board of Management meeting12078726759–8992
Focal point activities59435 02629 195–40 876
Total labour contribution7324355 640298 605412 410
Total facilities contributionN/A132 816
Total in forgone overheadN/A300 020
Total contribution788 476731 441845 246
  • JAS, Joint Advanced Seminar.