Table 3 Population served, program expenses, and costs per capita and per beneficiary
Project Year | Number of beneficiaries and total population | Number of functioning birthing centers | Project field expenses | Annualized field expenses | |||
|---|---|---|---|---|---|---|---|
Project Area A (Phase I communities) | Project Area B (Phase II communities) | Total Project Area (A & B combined) | Per beneficiary | Per capita (total population) | |||
1 (Oct. 2011-Sept. 2012) | WRA: 10,532 U-5: 6,716 Total beneficiaries: 17,248 Total population: 42,755 | 0 | WRA: 10,532 U-5: 6,716 Total beneficiaries: 17,248 Total population: 42,755 | 1 | $198,606 | $11.51 | $4.65 |
2 (Oct. 2012-Sept. 2013) | WRA: 10,532 U-5: 6,716 Total beneficiaries: 17,248 Total population: 42,755 | 0 | WRA: 10,532 U-5: 6,716 Total beneficiaries: 17,248 Total population: 42,755 | 2 | $277,808 | $16.11 | $6.50 |
3 (Oct. 2013-Sept. 2014) | WRA: 11,159 U-5: 6,636 Total beneficiaries: 17,795 Total population: 43,563 | WRA: 12,285 U-5: 6,496 Total beneficiaries: 18,781 Total population: 44,335 | WRA: 23,444 U-5: 13,132 Total beneficiaries: 36,576 Total population: 87,898 | 3 | $466,675 | $12.76 | $5.31 |
4 (Oct. 2014-Sept. 2015) | WRA: 11,283 U-5: 6,971 Total beneficiaries: 18,254 Total population: 44,479 | WRA:11,848 U-5: 6,667 Total beneficiaries: 18,515 Total population: 43,159 | WRA: 23,131 U-5: 13,638 Total beneficiaries: 36,769 Total population: 87,638 | 3 | $571,986 | $15.56 | $6.53 |
Total | WRA person-years: 43,506 U-5 person-years: 27,039 Total beneficiary person-years: 70,545 Total population person-years: 173,552 | WRA person-years: 24,133 U-5 person-years: 13,163 Total beneficiary person-years: 37,296 Total population person-years: 87,494 | WRA person-years: 67,729 U-5 person-years: 40,202 Total beneficiary person-years: 107,931 Total population person-years: 261,046 | 3 | $1,515,075 | $14.05 | $5.80 |