Table 1 Annual economic costs of running the early detection system per district in both countries in US$ (based on 2006 prices)
From: Costs of early detection systems for epidemic malaria in highland areas of Kenya and Uganda
Line item category | Uganda per district (US$) | Kenya per district (US$) | % Uganda | % Kenya |
|---|---|---|---|---|
Equipment | 3,947 | 4,015 | 27.3 | 25.9 |
Consumables | 502 | 91 | 3.5 | 0.6 |
   Salaries | 5,860 | 8,753 | 40.6 | 56.4 |
   Per diems | 20 | 84 | 0.1 | 0.5 |
Total personnel | 5,880 | 8,837 | 40.7 | 57.0 |
   Fuel | 1,426 | 316 | 9.9 | 2.0 |
   Maintenance | 274 | 155 | 1.9 | 1.0 |
Total transport (excl. training) | 1,700 | 472 | 11.8 | 3.0 |
Travel & accommodation (for training) | 590 | 64 | 4.1 | 0.4 |
Utilities | 623 | 797 | 4.3 | 5.1 |
Room rental | 521 | 816 | 3.6 | 5.3 |
Fees | 93 | 19 | 0.6 | 0.1 |
Other | 585 | 401 | 4.1 | 2.6 |
TOTAL | 14,439 | 15,512 | 100.0 | 100.0 |