Table 2 Budgets and actual costs of LF and podoconiosis mapping in Ethiopia
From: Integrated mapping of lymphatic filariasis and podoconiosis: lessons learnt from Ethiopia
| Item | LF only mapping (originally budgeted) | Podoconiosis only mapping (originally budgeted) | Integrated mapping (actual expenditures) | |||
|---|---|---|---|---|---|---|
| Description | Amount(US$) | Description | Amount(US$) | Description | Amount(US$) | |
| Training | For 102 data collectors (without 34 podoconiosis nurses) | 12,958 | For 102 data collectors | 12,958 | For 102 data collectors + 34 Nurses | 17,278 |
| Personnel | For 102 data collectors(central), supervisors, drivers, and local data collectors (without 34 podoconiosis nurses) | 350,376 | For 102 data collectors(central), supervisors and drivers, and local data collectors ( without 34 nurses for LF) | 350,376 | For 102 data collectors(central), supervisors and drivers, and local data collectors | 419,793 |
| Vehicle rent | For each team (34 teams) | 269,100 | For each team (34 teams) | 269,100 | For each team (34 teams) | 269,100 |
| Fuel | 27,961 | 27,961 | 27,961 | |||
| ICT cards | 399,800 | 399,800 | 399,800 | |||
| Mobile phones | 44 mobile phones (without 40 mobile phone for podoconiosis data collection) | 6,000 | 40 mobile phones | 5,454 | 84 mobile phone | 11,454 |
| Other mapping supplies | 81,045 | 810,45 | 81,045 | |||
| Data management | 1,667 | 1,667 | 1,667 | |||
| Result dissemination and project execution | 18,302 | 18,302 | 18,302 | |||
| Bench Fee | 45,000 | 45,000 | 45,000 | |||
| Total cost | 1 ,212 ,209 | 1, 211 ,664 | 1, 291 ,400 | |||