Table 4 |
||
|
Summary of the annual fixed costs of the outreach and VMW interventions (not including RDTs and drugs) |
||
|
Cost (US$) |
||
|
|
||
|
Outreach |
VMW |
|
|
|
||
|
Basic annual fixed running costs |
||
|
(excluding expatriate co-ordinator and start-up) |
||
|
Personnel (including cost of supervision) |
5,422 |
20,270 |
|
Transport |
2,224 |
37,850 |
|
Other (equipment, overheads) |
739 |
10,738 |
|
Sub-total |
8,385 |
68,858 |
|
Additional costs |
||
|
Annual salary of co-ordinator (20% allocation for outreach, 100% for VMW) |
4,643 |
24,000 |
|
Initial start-up cost annualized over 5 years (Total $4,710 for outreach and $40,000 for VMW) |
869 |
7,384 |
|
Sub-total |
5,512 |
31,384 |
|
Total annual cost |
13,897 |
100,242 |
|
|
||
|
Yeung et al. Malaria Journal 2008 7:84 doi:10.1186/1475-2875-7-84 |
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