|
Functional crèches
|
1554
|
1554
|
585
|
9
|
1600
|
Program data
|
|
Total caseload (children enrolled/exposed)
|
40,378
|
40,378
|
15,572
|
166
|
47,992
|
ibid
|
|
Children per crèche
|
26
|
26
|
6
|
18
|
30
|
Authors' calculations
|
|
Program Cost (in 2015 US$)
|
|
Fixed cost (FC) †
|
|
Start-up
|
$534
|
$44
|
-
|
-
|
-
|
Program data and authors' calculations using 54-observations of monthly expenditures, including data from both study areas in Bangladesh
|
|
Equipment (administration)
|
$203
|
$17
|
$135
|
$0
|
$964
|
|
Trainings
|
$3356
|
$280
|
$862
|
$0
|
$4820
|
|
Crèche maintenance (stationery supplies and repairs)
|
$41,803
|
$3484
|
$12,032
|
$56
|
$74,719
|
|
FC sub-total
|
$45,896
|
$3825
|
-
|
$168
|
$75,191
|
|
Variable cost (VC)
|
|
Wages and stipends (field staff)
|
$540,612
|
$45,051
|
$16,329
|
$687
|
$50,825
|
|
Community engagement (sensitization, UPICs, VPICs)
|
$1959
|
$163
|
$149
|
$0
|
$1013
|
|
Transportation
|
$10,662
|
$889
|
$490
|
$45
|
$2940
|
|
Field overhead (rent, utilities, maintenance)
|
$7497
|
$625
|
$313
|
$110
|
$1020
|
|
Administration (wages, rent, communication, maintenance)
|
$40,448
|
$3371
|
$1241
|
$2348
|
$8406
|
|
VC sub-total
|
$601,179
|
$50,098
|
–
|
$4178
|
$55,362
|
|
Total cost
|
$647,074
|
$53,923
|
–
|
$6728
|
$92,004
|
|
Average cost
|
|
Per crèche
|
$416.35
|
$34.70
|
$171.52
|
$32.54
|
$847.37
|
Authors' calculations
|
|
Per child
|
$16.03
|
$1.34
|
$7.88
|
$1.08
|
$40.53
|
Ibid
|
