Table 3 A cost profile - a summary of BIDII financial expenses reorganized by input cost categories
Input category code | Sub-totals by input category | KES - actual | % total input costs |
|---|---|---|---|
1 | NGO staff | 1,112,660 | 20.40% |
2 | NGO office | 109,200 | 2.00% |
3 | NGO other office costs/supplies | 207,898 | 3.80% |
4 | NGO travel/meetings/M&E | 944,711 | 17.30% |
5 | Payments for facilitators (and peer educators) | 487,340 | 8.90% |
6 | Payments for SLA materials and services | 836,675 | 15.40% |
7 | Payments for mentors | 86,700 | 1.60% |
8 | Payments for OVC education expenses | 1,663,255 | 30.50% |
| Â | Total input costs based on financial report | 5,448,439 | 100.00% |