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					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

				
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posted:3/18/2011
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