Table 6 Costs of setting up and running the centre, and of developing and delivering the intervention
Cost of setting up the centre (annuitized over 3Â years) | |||
|---|---|---|---|
Task | Cost | ||
ACGM development officer, 50% FTE | £5,377.57 | ||
Volunteer training | £356.93 | ||
Administration costs | £356.93 | ||
Promoting the centre | £356.93 | ||
Equipping the centre | £3,390.87 | ||
Recruiting centre staff/facilitators | £1,225.50 | ||
Total centre set-up cost | £11,600.14 | ||
Centre set-up cost per person (based on up to 600 attending the centre over 3 years) | £19.33 | ||
Cost of running the centre (per year) | |||
Task | Cost | ||
ACGM centre co-ordinator’s salary | £9,000.00 | ||
Rent of an office for the co-ordinator | £5,000.00 | ||
Management of centre staff | £14,040.94 | ||
Rent of the centre | £4,382.50 | ||
Administration costs including utility bills and travel reimbursement | £5,699.00 | ||
Annual centre running cost | £38,122.44 | ||
Annual running cost per person (based on up to 200 attending the centre per year) | £190.61 | ||
Cost of developing the goal-setting and mentoring intervention (annuitized over 3Â years) | |||
Intervention development time | £590.90 | ||
Training staff to deliver the interviews and mentoring | £144.80 | ||
Supervision of staff delivering the interviews and mentoring | £126.92 | ||
Total intervention set-up cost | £862.62 | ||
Intervention set-up cost per participant (n = 75) | £11.50* | ||
Cost of delivering interviews and mentoring | |||
| Â | IC | GS | GM |
Initial interview cost per person | £20.32 | £30.48 | £30.48 |
On-going telephone mentoring cost per person | N/A | N/A | £16.93 |
Interview and mentoring cost per person | £20.32 | £30.48 | £47.41 |
Total cost per trial participant, including centre set-up and running costs and intervention costs | |||
| Â | IC | GS | GSM |
£241.77 | £251.93 | £268.86 | |