Table 1 Breakdown of development and implementation costs
Description | Cost (C$) | % of sub-total | |
|---|---|---|---|
Development phase | |||
Report production | Content development | 46179 | 27.80% |
Editing | 1827 | 1.10% | |
Technical infrastructure | Development of feedback survey | 2062 | 1.24% |
Technical development of web portal | 6987 | 4.21% | |
Data acquisition and analysis | Indicator development and third-party vendor costs for data | 58613 | 35.28% |
Administrative support | Scheduling of meetings | 3197 | 1.92% |
Management | Resource, partnership, and relationship management | 47252 | 28.45% |
Total | 166116 | 100.00% | |
Implementation phase (3 report releases) | |||
Data acquisition and analysis | Third party vendor costs for data | 8971 | 15.58% |
Fact checking and quality assurance | Ensuring report accuracy | 31767 | 55.18% |
Project management coordination support | Support (online- and telephone-based) for queries by participants and timeline revisions | 3447 | 5.99% |
Outreach | Generating FAQs and website pop up feature | 6569 | 11.41% |
Administrative support | Scheduling of meetings | 1776 | 3.08% |
Management | Resource, partnership, and relationship management | 5045 | 8.76% |
Total | 57575 | 100.00% | |