Table 1. Costs for ISDS programme per supervision round, 16 districts, November 2003–May 2005.
| Item | Round 1 (US$)a,b | Round 2 (US$)a,b | Round 3 (US$)a,b | Total (US$)a,c | Average per round (US$)a |
|---|---|---|---|---|---|
| Wages, benefits and per diem | 7 962.07 (36.00%) | 30 134.63 (60.39%) | 18 095.53 (46.87%) | 56 192.23 (50.79%) | 18 730.34 |
| Transportation, vehicle and accommodation | 12 768.43 (57.73%) | 18 823.61 (37.72%) | 18 957.92 (49.10%) | 50 549.95 (45.69%) | 16 849.98 |
| Expenses associated with training and retraining of programme staff | 1 319.30 (5.96%) | 879.60 (1.76%) | 1 203.70 (3.12%) | 3 402.60 (3.07%) | 1 134.20 |
| Printing | 24.9 (0.11%) | 23.7 (0.05%) | 24.6 (0.06%) | 73.20 (0.07%) | 24.40 |
| Administration | 44.66 (0.20%) | 36.89 (0.07%) | 330.24 (0.86%) | 411.80 (0.37%) | 137.27 |
| Total | 22 119.35 | 49 898.43 | 38 611.99 | 110 629.77 | 36 876.59 |
ISDS, immunization service delivery support. a US$ values are year 2000 prices. b Values presented in parentheses are percentages of the total for each round. c Values presented in parentheses are percentages of the total.