From: Cost of increasing access to artemisinin combination therapy: the Cambodian experience
Cost (US$) | ||
---|---|---|
Outreach | VMW | |
Basic annual fixed running costs | ||
(excluding expatriate co-ordinator and start-up) | ||
Personnel (including cost of supervision) | 5,422 | 20,270 |
Transport | 2,224 | 37,850 |
Other (equipment, overheads) | 739 | 10,738 |
Sub-total | 8,385 | 68,858 |
Additional costs | ||
Annual salary of co-ordinator (20% allocation for outreach, 100% for VMW) | 4,643 | 24,000 |
Initial start-up cost annualized over 5 years (Total $4,710 for outreach and $40,000 for VMW) | 869 | 7,384 |
Sub-total | 5,512 | 31,384 |
Total annual cost | 13,897 | 100,242 |