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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