| No. people | No. units | Rate ($) | Cost ($) | Purpose |
---|---|---|---|---|---|
TRAINING | |||||
Divisional secretaries, WEOs and VEOs for registration and distribution | |||||
   Subsistence & Travel | 2 | 122 | 22.22 | $5,422 | 2 DS, 15 WEOs, 105 VEOs |
   Venue | 1 | 5 | 37.04 | 185 | Training |
   District focal person | 1 | 14 | 14.81 | 207 | Allowance |
   Subtotal |  |  |  | 5,814 |  |
Facilitation costs | |||||
   Trainers | 2 | 21 | 38.52 | 1,618 | Subsistence |
   Photocopies | 1 | 522 | 0.07 | 39 | For training materials |
   Trainer Facilitation | 2 | 1 | 118.4 | 236.8 | Internet access/photocopies |
   Travel costs | 15 | 1 | 7.41 | 111 | District officials |
   Venue | 1 | 1 | 779.3 | 779.26 | Meeting, refreshments, and stationery |
   Subtotal |  |  |  | 2,784.1 |  |
   Total Training |  |  |  | 8,599 |  |
LOGISTICS | |||||
General fees | |||||
   Coordinator | 2 | 10 | 37.04 | 741 | For DMO & CHMT staff facilitation |
   Contingency | 4 | 4 | 74.07 | 1,185 | In the event of emergencies |
   Police escort | 8 | 4 | 7.41 | 237 | Two police escorts to bank |
   CHMT escort | 4 | 4 | 14.81 | 237 | CHMT escort to bank |
   Subtotal |  |  |  | 2,400 |  |
Supervision/payments for registration and issuing (4 routes) | |||||
   Supervisor day | 3 | 14 | 14.81 | $622 | CHMT to do supervision, payments |
   Supervisor night | 3 | 12 | 22.22 | 800 | CHMT to do supervision, payments |
   Driver day | 3 | 14 | 7.41 | 311 | Driver to accompany CHMT member |
   Driver night | 3 | 12 | 18.52 | 667 | Driver to accompany CHMT member |
   Fuel | 3 | 580 | 1.26 | 2,191 | District vehicles |
   Boat hire | 2 | 2 | 37.04 | 148 | Boat hire for supervision |
   Police escort | 4 | 9 | 29.63 | 978 | Two police escorts on the route |
   WEO | 10 | 8 | 14.81 | 1,185 | Lump sum to each WEO |
   VEO | 54 | 8 | 22.22 | 9,600 | Lump sum to each VEO |
   Village Chairperson | 54 | 8 | 22.22 | 9,600 | Lump sum to each VCP |
   LLIN transport fee | 54 | 8 | 7.41 | 3,200 | VEO to ensure LLINs reach issuing points |
   Registration volunteers | 216 | 8 | 22.22 | 38,400 | Four volunteers per village |
   Issuing volunteers | 432 | 1 | 22.22 | 9,600 | Two volunteers per issuing point |
   Emergency volunteers | 16 | 3 | 7.41 | 356 | For larger-than-expected issuing posts |
   Contingencies |  |  |  | 348 | In the event of emergencies |
   Subtotal |  |  |  | 78,006 |  |
Special supervision of issuing only | |||||
   Subtotal | 3 | 1 | 91.75 | 275 | Fuel and per diem DC, DED, and DMO |
   Total Logistics |  |  |  | 80,681 |  |
SOCIAL MOBILIZATION | |||||
   PSI Staff | 10 | 10 | 135.3 | 1,353 | Subsistence Hotel/per diem |
   Mass media |  | 1 | 485 | 485 | Radio spots/Live talks |
   Road shows | 15 | 15 | 306.6 | 4,599 | Hiring trucks, entertainers |
   T-shirts |  | 40 | 3.4 | 135 | Promotional materials |
   Print materials |  | 141,036 | 0.0005 | 71 | Social Mobilization materials |
   Mobile Video Unit |  | 10 | 15.9 | 159 | Mobile theaters with malaria messages |
   Fuel | 10 | 10 | 72 | 720 | For the social mobilization activities |
   Total Social Mobilization |  |  |  | 7,522 |  |
Grand Total | Â | Â | Â | $97,783 | Â |