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

Table 6

Total project costs by project phases and input-oriented cost categories.

	PI	min.	max.
(I) Asset assessment phase (6 months)/programme development costs
Personnel costs of the scientists	29,668 €	26,701 €	32,635 €
Nonpersonnel costs	5,950 €	2,975 €	8,925 €
Total	35,618 €	29,676 €	41,560 €
(II) Programme design phase (6 months)/programme development costs
Personnel costs of the scientists, the stakeholders and representatives of the target group	45,139 €	40,626 €	49,653 €
Nonpersonnel costs	3,650 €	1,825 €	5,475 €
Total	48,789 €	42,451 €	55,128 €
(III) Programme implementation phase (12 months)/programme implementation costs
Implementation costs: personnel costs of the scientists, the stakeholders and of some members of the target group	33,947 €	30,552 €	37,341 €
Implementation costs: nonpersonnel costs	2,800 €	1,400 €	4,200 €
Recruitment costs: costs of marketing and information	1,075 €	537 €	1,612 €
Recruitment costs: costs of pilot workout and health seminar	2,592 €	2,141 €	3,043 €
Programme costs (actual costs)	3,532 €	2,846 €	4,218 €
Programme costs (imputed costs)	8,253 €	6,421 €	10,491 €
Total
Payers perspective	43,946 €	37,446 €	50,414 €
Societal perspective	48,666 €	41,021 €	56,687 €
All phases (I–III)
Payer’s perspective	128.353 €	109,603 €	147,102 €
Societal perspective	133,074 €	113,178 €	153,375 €

Abbreviations: max.: maximum; min.: minimum; PI: personnel information.
Italic figures: imputed cost values (as values alternative to financial data).