Skip to main content

Table 1 Total campaign expenditure

From: Cost-effectiveness analysis of insecticide-treated net distribution as part of the Togo Integrated Child Health Campaign

Line item category

total in USD

%

   ITN

3,917,325

60.7

   Personnel

1,043,478

16.2

   Consumables

565,025

8.8

   Transport

433,176

6.7

   Equipment

150,353

2.3

   Vaccines

129,913

2.0

   Travel

108,917

1.7

   Room rental

110,895

1.7

   Overheads

59,254

0.9

   Fees (customs, bank charges etc.)

27,539

0.4

   Services (handling, processing etc.)

13,908

0.2

   Communication

9,325

0.1

   Postage

451

0.0

   Other

9,050

0.1

TOTAL

6,448,695

100.0