Table 1.

Annual economic costs of running the early detection system per district in both countries in US$ (based on 2006 prices)

Line item category	Uganda per district (US$)	Kenya per district (US$)	% Uganda	% Kenya
Equipment	3,947	4,015	27.3	25.9
Consumables	502	91	3.5	0.6
Salaries	5,860	8,753	40.6	56.4
Per diems	20	84	0.1	0.5
Total personnel	5,880	8,837	40.7	57.0
Fuel	1,426	316	9.9	2.0
Maintenance	274	155	1.9	1.0
Total transport (excl. training)	1,700	472	11.8	3.0
Travel & accommodation (for training)	590	64	4.1	0.4
Utilities	623	797	4.3	5.1
Room rental	521	816	3.6	5.3
Fees	93	19	0.6	0.1
Other	585	401	4.1	2.6
TOTAL	14,439	15,512	100.0	100.0