Get documents about "Blad1
Document Sample
Additional file 1: Overview of the types and quantities of the resources necessary to implement the major interventions
intervention input preparation phase input performance phase input start-up phase input development phase
nutrition
nutrition party *preparation time for dietician *dietician
2 hours 2 hours
*travelling distance for dietician
4 x15 km
*travelling time for dietician
4x30 minutes
*recruiting participants and *room
administrative services 2 hours
5 hours
orientation in supermarket *preparation time for dietician *dietician
1 hour 2 hours
*recruiting participants and *travelling distance for dietician
administrative services 2x15 km
1 hour *travelling time for dietitian
2x30 minutes
lifestyle seminar *preparation time for dietician *seminar by dietician
1 hour 2 hours
*room rent
2 hours
*recruiting participants and *travelling distance for dietician
administrative services 2x15 km
1 hour *travelling time for dietician
2x30 minutes
personal dietary advice all questionnaires (1999: 3000; 2000: 5000) training of 10 physicians
*printing costs for questionnaires (Є0.25 each)
*covering letter (Є0.1)
*A5 envelope (Є0.15)
*A5 stamped envelope (Є0.55)
*secretary's time
3 minutes
returned questionnaires (20%=2000):
*analysis and sending a
letter of advice by mail
10 minutes of secretary's time
*A5 envelope (Є0.15)
*letter of advice (Є0.1)
cookery course *preparation time for dietician *dietician
2 hours 18 hours
*travelling distance for dietician
6x2x15 km=180 km
*travelling time for dietician
6x2x30 minutes = 6 hours
*recruiting participants and *food
administrative services *room
18 hours
debt assistance *preparation time for dietician *printing costs of book with recipes *development of book with recipies *developing concept
2 hours Є7/copy (10 persons per group) 30 hours for dietician 70 hours of health expert's time
*recruiting participants and *dietician *designing book with recipies *developing course scenario
administrative services 5 hours Є130 10 hours of dietician's time
0.5 hours *room rent
5 hours
*travelling time for dietctian
1 hour
*travelling distance for dietician
60 km
Tasty and Healthy' *PR costs, printing costs of posters and flyers; radio and *checking fat percentages in meat products meetings between health expert,
tv ads, designing and printing labels by dietician project coordinator and butcher (20 hours)
Є50,000 13 hours
*training staff
140 persons received 7 educational sessions
of 2.5 hours each
55 hours of dietician's time
*educational materials for staff
(Є1.00 each)
*choosing recipies for flyers, by dietician and
butcher
both 18 hours
Exercise
walking guide composing guide *printing costs (Є0.8 per copy)
(2x2000 copies) *health expert *distribution costs
15 hours 10 hours of secretary's time
*expert on regional walks 250 envelopes (A4 size)
10 hours 250 stamps (Є1.5 each)
*secretary
5 hours
walking schedule preparation *printing costs (Є0.6 per copy)
(2x6.000 copies) *three 1.5 hour meetings between *distribution costs
health expert and 10 experts on 10 hours of secretary's time
regional walks 250 envelopes (A4 size)
*travellin distance 250 stamps (Є1.5 each)
3x2x15kmx10persons=900km
*travelling time for health expert
3x2x30=180 = 3 hours
*travelling time for experts on walks
3x2x10x30=1800 = 30 hours
composing guide
*health expert
20 hours
*secretary
20 hours
walking guide+schedule preparation *printing costs (Є0.8 plus Є0.9)
(1x 8000 pieces) *three 1.5 hour meetings between *distribution costs
health expert and 10 experts on 10 hours of secretary's time
regional walks 250 envelopes (A4 size)
*travelling distance 250 stamps (Є1.5 each)
3x2x15km x10 persons=900
*travelling time for health expert
3x2x30=180 = 3 hours
*travelling time for experts on walks
3x2x10x30=1800 = 30 hours
composing guide
*health expert
20 hours
*secretary
20 hours
cycling guide preparation *printing costs (Є0.6 per copy)
(1x5000 copies) *three 1.5 hour meetings between *distribution costs
health expert and 10 experts on 10 hours of secretary's time
regional cycle routes 250 envelopes (A4 size)
*travelling distance 250 stamps (Є1.5 each)
3x2x15kmx10persons=900
*travelling time for health expert
3x2x30=180 = 3 hours
*travelling time for experts on cycle routes
3x2x10x30=1800 = 30 hours
composing guide
*health expert
20 hours
*secretary
20 hours
Exercise TV *television production costs
(120 12.5 min. Shows (Є300 per minute)
walks/cycle tours *mapping out routes by volunteer *Guiding of walks and cycle tours by
6 hours volunteer
*PR activities 4 hours
(E 75)
*administration by volunteer
1 hour
*coordination by welfare worker
1 hour
sports clubs *sports teacher
1 x 42 hours
*travelling time
2x42 x 0.5 =42
*travel distance for sports teacher
2x15x42=1260
*room rent
Є15 x 42
newspaper advertisement *collection of articles by health expert *publication
8 hours unit price: Є1300
*designing
unit price: Є500
Focus on Heart and Sports'
1) lessons at school *letters offering programme (Є0.1 each) *contacting schools and making appointments, existing programme
(64 copies) by health expert
*A5 envelopes 1 hour per school (45 schools)
64 *lessons given by health expert
*stamps (€0.4) 8 hours per school (45 schools)
64 *travelling time for health expert
*administration 30 minutes per lesson = 4 hours per school
5 hours *travelling distance for health expert
2x8sessionsx15 km x45schools = 10800 km
2) introductory course at *letters to sports clubs (Є0.1 each) * 5 one-hour introduction sessions per club
sports club 100 copies (45 clubs) by sports teacher
*A5 envelopes *travelling time for sports teacher
100 30 minutes per session = 2.5 hours per sports club
*stamps (€0.4) *travelling distance for sports teacher
100 2x15x5x45 km single distance per session =6750 km
*making appointments with 45 sports clubs that
were willing to participate, by health expert
50 hours
*composing guide to introductory courses, by
health expert
25 hours
*printing guide to introductory courses
Є3.00 per copy (2400 copies)
smoking
congratulations' campaign 30 hours for PR, 70 hours of health expert's time
1) radio ad *costs of radio broadcasting designing radio commercial, billboard,
80 commercials of 34 seconds poster etc. Є1500
2) billboards *printing costs of 250 billboards (Є4 each)
*distribution costs
unit price (Є20 each)
3) posters and leaflets *printing costs
(poster, 500 copies (Є0.6 each); 7500 postcards (Є0.1 each)
*distribution costs
32 hours of secretary's time
250 envelopes (A4 size)
250 stamps (Є1.5 each)
4) information packages *Printing costs
300 * 8 leaflets (Є0.1 each)
5) free nicotine patch *Nicotine patches
50 packages of nicotine patches
*distribution costs
€1.50
theater show on smoking
1) lesson at school *contacting schools *volunteer time
1 hour for health expert 2 hours
2 hours for volunteer
2) theater show *assistance during show
4 hours, by volunteer
*theatre group
unit price: Є450
stop smoking around kids
1) information package *printing costs of leaflets and poster
*distribution
280 A4 envelopes
stamps (Є1.5 each)
*covering letter (250 copies)
2) personal communication *welfare worker
50 hours
3) four 15-minute seminars *welfare work * welfare worker
1 hour 1 hour
4) distribution of 10 *costs of boards
boards unit price approx. Є100 each
5) t-shirts *costs of t-shirts
unit price Є10 each
quit smoking campaign
1) billboards *printing costs of 250 billboards (Є4 each) Є1500
*distribution costs
unit price (Є20 each)
2) posters and leaflets *printing costs
(500 posters (Є0.6 each); 7500 postcards (Є0.1 each)
*distribution costs
32 hours of secretary's time
250 envelopes (A4 size)
250 stamps (Є1 each)
lifestyle in general
lifestyle course *6 hours for health expert *giving courses
6x3 = 18 hours of health expert's time
*travelling time for health expert
6x2x30 minutes = 6 hours
*travelling distance for health expert
6x2x15 km = 180 km
*room rent
newspaper advertisement *collection of articles by health expert *publication
8 hours unit price: Є1300
*designing
unit price: Є500
small non-recurring interventions 200
