Table 4.
Composition of the main cost categories for a mixed vaccination campaign realized in 2016 in the study district
| Unit | Quantity | Unit price | Total cost (% fixed) | |
|---|---|---|---|---|
| Transportation | ||||
| Fuel | Litres | 1750 | 0.97 | 1697.5 (0) |
| Car rentals | Days | 52 | 121.75 | 6331 (0) |
| Logistics | ||||
| Social mobilisation | Lumpsum | NA | NA | 487 (1) |
| Tents | Day*quantity | 20 | 8.1 | 162 (0) |
| Chairs | Days*quantity | 200 | 0.24 | 48 (0) |
| Mats | Lumpsum | NA | NA | 146 (1) |
| Blankets | Lumpsum | NA | NA | 156 (1) |
| Public adress system | Lumpsum | NA | NA | 81 (1) |
| Refreshments | Drinks | 1684 | 0.2 | 336.8 (0) |
| Personnel/administration | ||||
| Supervisor national program | Person days | 91 | 49 | 4459 (0) |
| Supervisor regional program | Person days | 20 | 24 | 480 (0) |
| Supervisor district | Person days | 20 | 16 | 320 (0) |
| Midwife | Person days | 20 | 16 | 320 (0) |
| Community worker | Person days | 40 | 8 | 320 (0) |
| Human vaccinator | Person days | 40 | 10 | 400 (0) |
| Animal vaccinator | Person days | 40 | 10 | 400 (0) |
| Recorder | Person days | 40 | 8 | 320 (0) |
| Drivers | Person days | 36 | 24 | 864 (0) |
| Total costs | 17′328.3 | |||
The “social mobilisation” item includes costs for organising communication material including local radio spots, announcements on papers, and illustrative pictures. The remaining items under the logistics category cover costs generated by the campaign operation