Table 4 Costs of external facilitators (EF) team, internal implementation team (IIT), and local staff (LS)a
| Â | Planning phase | Implementation phase | Total | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hours | Cost | Cost + 30% fringe benefits | Hours | Cost | Cost + 30% fringe benefits | Total hours | Total cost | Total cost + 30% fringe benefits | |||||||||||||
EF hours | IIT hours | EF + IIT total hours | EF cost | IIT cost | EF + IIT cost | EF cost  + 30% fringe benefits | IIT cost  + 30% fringe benefits | EF + IIT total cost  + 30% fringe benefits | EF hours | Local staff | EF + LS total hours | EF cost | Local staff | EF + LS cost | EF cost  + 30% fringe benefits | Local staff cost times | EF + LS total cost  + 30% fringe benefits | ||||
Site 1b | 17 | 5 | 23 | $854 | $511 | $1365 | $1111 | $664 | $1775 | 83 | 142.75 | 225 | $4307 | $12,114 | $16,421 | $5599 | $15,749 | $21,347 | 248 | $17,786 | $23,122 |
Site 2b | 16 | 4 | 20 | $711 | $321 | $1032 | $925 | $417 | $1342 | 87 | 95 | 182 | $4153 | $6134 | $10,288 | $5399 | $7975 | $13,374 | 202 | $11,320 | $14,716 |
Site 3 | 8 | 5 | 13 | $312 | $425 | $737 | $406 | $552 | $958 | 65 | 315 | 380 | $2965 | $27,890 | $30,855 | $3855 | $36,257 | $40,111 | 393 | $31,592 | $41,069 |
Site 4 | 11 | 6 | 17 | $562 | $409 | $971 | $731 | $531 | $1262 | 82 | 241 | 322 | $3631 | $16,407 | $20,038 | $4720 | $21,329 | $26,049 | 339 | $21,009 | $27,312 |
Site 5 | 15 | 4 | 18 | $878 | $303 | $1181 | $1142 | $394 | $1535 | 66 | 207 | 272 | $2524 | $14,611 | $17,135 | $3281 | $18,994 | $22,276 | 291 | $18,316 | $23,811 |
Site 6 | 12 | 5 | 17 | $553 | $397 | $950 | $719 | $516 | $1235 | 62 | 145 | 207 | $2838 | $10,214 | $13,052 | $3690 | $13,278 | $16,967 | 224 | $14,002 | $18,202 |
Site 7 | 12 | 4 | 17 | $702 | $438 | $1139 | $912 | $569 | $1481 | 74 | 235 | 309 | $2981 | $20,031 | $23,012 | $3875 | $26,040 | $29,915 | 326 | $24,151 | $31,397 |
Site 8 | 9 | 5 | 15 | $503 | $368 | $870 | $654 | $478 | $1132 | 71 | 113 | 183 | $3062 | $8668 | $11,730 | $3981 | $11,268 | $15,249 | 198 | $12,601 | $16,381 |
Totals | 100 | 39 | 138 | $5077 | $3170 | $8246 | $6599 | $4121 | $10,720 | 589 | 1493 | 2081 | $26,462 | $116,068 | $142,530 | $34,400 | $150,889 | $185,289 | 2220 | $150,776 | $196,009 |