Table 1.

EPI costs and their structure for the district

COST POST	COST BY POST (F CFA)			COST STRUCTURE
	Fixed	Outreach	Global	Fixed	Outreach	Global
VACCINES/CONSUMABLES	6,374,600	4,163,584	10,538,184	64.7%	56.2%	61.1%
TRANSPORT/FUEL	319,895	543,705	863,600	3.2%	7.3%	5.0%
MAINTENANCE	31,713	121,687	153,400	0.3%	1.6%	0.9%
SALARIES/COLLATIONS	2,108,912	1,529,536	3,638,448	21.4%	20.6%	21.1%
SOCIAL MOBILIZATION	17,800	34,330	52,130	0.2%	0.5%	0.3%
SHORT TERM TRAINING	11,542	12,458	24,000	0.1%	0.2%	0.1%
PROGRAMME RUNNING	55,256	41,874	97,130	0.6%	0.6%	0.6%
COLD CHAIN RUNNING	262,061	288,899	550,960	2.7%	3.9%	3.2%
AMORTIZATION	666,479	672,302	1,338,781	6.8%	9.1%	7.8%
TOTAL COST	9,848,259	7,408,374	17,256,633	100.0%	100.0%	100.0%