Table 9 Cost of Mukti services for phase 1
Cost category | Total cost (rupees) | Total cost (%) (US $) | Cost per patient (1000 patients) (US $) | Cost per patient reimbursed (764 patients) (US $) |
|---|---|---|---|---|
Cluster coordinators and their direct supervisors | 5,893,329 | 78,578 (50.2%) | 79 | 103 |
Food baskets including delivery costs | 3,118,402 | 41,579 (26.6%) | 42 | 54 |
Technical costs (for example, for database, links to direct deposits, and technical monitoring) | 718,476 | 9,580 (6.1%) | 10 | 13 |
Start-up workshop | 84,952 | 1,133 (0.7%) | 1 | 1 |
Other direct costs, such as rent, utilities, and field travel | 436,788 | 5,824 (3.7%) | 6 | 8 |
Other (educational materials, PD sessions, weight machines) | 420,491 | 5,607 (3.6%) | 6 | 7 |
Administrative and management costs | 1,067,244 | 14,230 (9.1%) | 14 | 19 |
Grand total | 11,739,682 | 156,529 (100.0%) | 157 | 205 |