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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