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 | Â | 27,961 | Â | 27,961 | Â | 27,961 |
ICT cards | Â | 399,800 | Â | 399,800 | Â | 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 | Â | 81,045 | Â | 810,45 | Â | 81,045 |
Data management | Â | 1,667 | Â | 1,667 | Â | 1,667 |
Result dissemination and project execution | Â | 18,302 | Â | 18,302 | Â | 18,302 |
Bench Fee | Â | 45,000 | Â | 45,000 | Â | 45,000 |
Total cost | Â | 1 ,212 ,209 | Â | 1, 211 ,664 | Â | 1, 291 ,400 |