Programme Costing of a Physical Activity Programme in Primary Prevention: Should the Costs of Health Asset Assessment and Participatory Programme Development Count?

Table 5

Working time and total personnel and nonpersonnel costs of scientists by setting and project phase.

Setting	Asset assessment phase	Programme design phase	Programme implementation phase	Total
Sports club: weeks
(scientists/students)	3/0.5	8/0.5	8/4
Personnel costs	3,905 €	10,317 €	10,721 €	24,943 €
Nonpersonnel costs	700 €	900 €	1,250 €	2,850 €
Company: weeks
(scientists/students)	2/0.5	8/0.5	4/0.5
Personnel costs	2,623 €	10,317 €	5,187 €	18,127 €
Nonpersonnel costs	500 €	500 €	50 €	1,050 €
Residential district: weeks
(scientists/students)	3/0.5	12/0.5	5/4
Personnel costs	3,905 €	15,446 €	6,874 €	26,225 €
Nonpersonnel costs	1,250 €	2,000 €	1,250 €	4,500 €
Miscellaneous: weeks
(scientists/students)	15/0	5/0.5	5/0.5
Personnel costs	19,236 €	6,470 €	6,470 €	32,175 €
Nonpersonnel costs	3,500 €	250 €	250 €	4,000 €
Total	35,618 €	46,199 €	32,052 €	113,870 €