Training |
Environmental health officers (phone credit, fuel, and allowance) |
34.29 |
34.29 |
114.29 |
85.71 |
142.86 |
411.43 |
Health surveillance assistants’ (HSAs) allowance |
263.57 |
771.43 |
263.57 |
457.14 |
708.57 |
2,464.28 |
HSAs’ transport |
57.14 |
42.86 |
28.57 |
57.14 |
42.86 |
228.57 |
Refreshments |
34.29 |
54.29 |
43.57 |
67.14 |
100.00 |
299.29 |
Hall hire (health center or teacher training hall) |
8.57 |
17.14 |
17.14 |
17.14 |
20.00 |
80.00 |
Personnel |
HSAs’ per diem |
732.14 |
964.29 |
732.14 |
1,535.71 |
2,214.29 |
6,178.57 |
Volunteers’ per diem |
439.29 |
578.57 |
439.29 |
921.43 |
1,328.57 |
3,707.14 |
MORDOR field-workers’ pay plus allowances |
1,121.43 |
1,191.43 |
1,178.57 |
1,755.71 |
1,645.71 |
6,892.86 |
Field-worker accommodation |
650.00 |
1,041.43 |
640.71 |
900.00 |
855.00 |
4,087.14 |
Transport |
Vehicle depreciation |
660.87 |
660.87 |
660.87 |
904.35 |
904.35 |
3,791.33 |
Fuel |
2,421.87 |
2,305.27 |
2,043.78 |
1,721.56 |
2,752.24 |
11,244.73 |
Boat fare |
22.86 |
0.00 |
28.57 |
0.00 |
0.00 |
51.43 |
Bicycle fare |
4.29 |
0.00 |
0.00 |
0.00 |
0.00 |
4.29 |
Consumables |
Study drug |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Waste bags |
28.57 |
28.57 |
28.57 |
28.57 |
28.57 |
142.86 |
Overheads |
Office and storage space rent |
846.43 |
846.43 |
846.43 |
1,128.57 |
1,128.57 |
4,796.43 |
Office security and upkeep |
77.14 |
77.14 |
77.14 |
102.86 |
102.86 |
437.14 |
Office utilities |
154.29 |
154.29 |
154.29 |
205.71 |
205.71 |
874.29 |
Supervision |
MORDOR staff per diems, accommodation, and lunch allowances |
1,228.57 |
257.14 |
930.00 |
1,796.43 |
542.86 |
4,755.00 |
Total cost |
8,785.60 |
9,025.43 |
8,227.51 |
11,685.20 |
12,723.02 |
50,446.77 |
Number of children treated at the 12-month follow-up |
9,304 |
11,369 |
9,794 |
18,451 |
19,197 |
68,115 |
Cost per treatment |
0.94 |
0.79 |
0.84 |
0.63 |
0.66 |
0.74 |