Capital expenditures |
|
|
|
|
|
Vehicle depreciation |
250 |
250 |
250 |
250 |
1,000 |
Recurrent expenditures |
|
|
|
|
|
Value of field staff participation human MDA |
1,378 |
0 |
0 |
0 |
1,378 (95% UI: 1,239–1,599) |
Value of field staff participation during pig intervention |
0 |
5,052 |
5,052 |
5,052 |
15,156 (95% UI: 12,671–17,791) |
Value of field staff participation during monitoring |
148 |
148 |
148 |
148 |
592 (95% UI: 525–667) |
Local facilitation fees |
75 |
75 |
75 |
75 |
300 (95% UI: 186–442) |
Total cost of human drugs |
105 |
0 |
0 |
0 |
105 |
Cost of Classical Swine Fever vaccine |
0 |
0 |
0 |
100 |
100 |
Cost of TSOL18 vaccination |
0 |
810 |
0 |
0 |
810 (95% UI: 727–929) |
Cost of oxfendazole dewormer for pigs |
0 |
0 |
366 |
0 |
366 |
Additional vehicle hire |
315 |
315 |
315 |
315 |
1,260 (95% UI: 1,184–1,391) |
Total fuel used |
500 |
500 |
500 |
500 |
2,000 (95% UI: 1,590–2,619) |
Questionnaire development, pre-testing and printing |
38 |
38 |
38 |
38 |
152 (95% UI: 107–206) |
Laboratory diagnostics |
464 |
0 |
0 |
0 |
464 (95% UI: 299–939) |
Miscellaneous |
225 |
225 |
225 |
225 |
900 (95% UI: 818–1,021) |
Total amount in USD |
3,498 |
7,413 |
6,969 |
6,703 |
24,583 |