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Table 2 Budget breakdown of the Kalajatha programme

From: A community-based health education programme for bio-environmental control of malaria through folk theatre (Kalajatha) in rural India

Item

Grant provided by the State Health Department, Government of Karnataka towards honorarium for 30 artists; local transport from their houses to the PHC head quarter; wardrobes; event management and incidental expenditures for two organisers from Community Health Cell

Approximate amount received in kind:

Kuppur Mutt for in-house one-week training of the artists

Taluka Health Office for providing transport facility from PHC to the respective villages for 15 days

Gram Panchayat s for providing refreshments

National Institute of Malaria Research, Bangalore

Total amount spent to cover 58 villages (population 28253) was INR 85000.00 Per capita cost was INR 3.0 (US$ 0.064); 1 US$ = INR 47.