Table 3.
Total PMI and GF/UNOPS-funded elimination costs (in USD) and Level of Effort (LOE) by year and category, 2015-2017.
| Categories | 2015 | 2016 | 2017 | Total | ||||
|---|---|---|---|---|---|---|---|---|
| Cost (start-up) | LOE | Cost (full implementation) | LOE | Cost (continuation) | LOE | Cost | LOE | |
| CMEP Start-up | 22,689 | 7% | 0 | 0% | 0 | 0% | 22,689 | 3% |
| Management (excluding program implementation) | 2,086 | 1% | 226 | 0% | 11,046 | 5% | 13,358 | 2% |
| Field team (OD staff, supervisors, lab support) | 106,448 | 31% | 103,366 | 34% | 106,994 | 45% | 316,807 | 36% |
| Investigations (VMW/HC allowances) | 35,024 | 10% | 46,608 | 15% | 8,973 | 4% | 90,605 | 10% |
| Laboratory supplies | 2,750 | 1% | 2,750 | 1% | 2,750 | 1% | 8,25 | 1% |
| LLINs (distribution, BCC for use) | 96,467 | 28% | 78,083 | 25% | 25,980 | 11% | 200,529 | 23% |
| Indirect | 1,995 | 1% | 3,815 | 1% | 4,659 | 2% | 10,469 | 1% |
| Project labour estimate | 71,237 | 21% | 73,441 | 24% | 75,712 | 32% | 220,391 | 25% |
| Total | 338,695 | 308,287 | 236,114 | 883,096 | ||||