Table 2.
Cost type | Unit | Unit cost (US$) | Units required |
---|---|---|---|
Equipment | Microscopes | 367.34 | 2 |
Stool sieves | 23.15 | 6 | |
Slide boxes | 3.09 | 1 | |
Jerry cans | 1.44 | 2 | |
Pencils | 0.96 | 5 | |
Tally counters | 8.62 | 4 | |
Buckets | 0.96 | 2 | |
Wash basins | 0.96 | 2 | |
Salaries (fixed)† | Supervisor | 28.57 | 4 |
Technician | 14.29 | 4 | |
Cleaner | 7.14 | 4 | |
Salaries (variable)‡ | Technician | 14.29 | 0–8 |
Consumables (fixed)§ | Disposable gloves | 5.00 | 0.8 |
Bin bags | 5.71 | 0.8 | |
Liquid soap | 7.14 | 0.8 | |
Paper towels | 2.14 | 4 | |
Consumables (variable)¶ | Kato-Katz kits | 0.3 | 45–270 |
Stool pots | 0.05 | 45–270 | |
Wooden spatula | 0.03 | 45–270 | |
Microscope slides | 0.05 | 45–270 | |
Questionnaires | 0.06 | 45–270 | |
Marker pens | 4.00 | 0.8 | |
Biros | 2.00 | 0.8 | |
Transport# | Fuel and maintenance (per km) | 1.43 | 300 |
The number of units required for one district using four schools are shown with ranges according to 10–60 children per school.
Fixed cost per day.
Variable cost dependent on number of children.
Fixed cost per day.
Variable cost dependent on number of children.
Assumes an average distance of 75 km/day.