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