|
Consultancy
|
Per diem
|
500,000.0
|
874.10
|
2.43
|
|
Transport
|
120,000.0
|
209.800
|
0.58
|
|
Training
|
Central level per diem
|
1,127,000.0
|
1970.3
|
5.49
|
|
Fuel
|
298,905.0
|
522.60
|
1.46
|
|
Allowance for supervisors and mosquito collectors
|
568,000.0
|
993.00
|
2.77
|
|
Transport for participants
|
364,000.0
|
636.40
|
1.77
|
|
Training venues and meals
|
356,750.0
|
623.70
|
1.74
|
|
Field collection
|
Central level per diem
|
1,818,000.0
|
3178.30
|
8.85
|
|
Allowances for collectors and supervisors
|
3,465,000.0
|
6057.70
|
16.87
|
|
Transport for supervisors
|
376,275.0
|
657.80
|
1.83
|
|
Field supplies
|
2,835,443.0
|
4957.10
|
13.80
|
|
Other consumables
|
255,500.0
|
446.70
|
1.24
|
|
Fuel
|
617,000.0
|
1078.70
|
3.00
|
|
Others
|
98,350.0
|
171.90
|
0.48
|
|
Sample processing
|
Mosquito identification
|
676,000.0
|
1181.80
|
3.29
|
|
Shipment of samples
|
120,000.0
|
209.80
|
0.58
|
|
Laboratory processing charges
|
5,968,120.0
|
10,433.80
|
29.05
|
|
Others expenses
|
Ethics application
|
200,000.0
|
349.70
|
0.97
|
|
Vehicle maintenance
|
300,400.0
|
525.20
|
1.46
|
|
Data management
|
200,000.0
|
349.70
|
0.97
|
|
Communication
|
214,395.0
|
374.80
|
1.04
|
|
Photocopies
|
61,630.0
|
107.70
|
0.30
|
|
Total
|
20,540,768.0
|
35,910.40
|
100.00
|
|
Summary Estimates
|
|
~ Sample collection cost per district
|
8492.20 US$
|
|
~ Sample collection cost per week
|
2547.70 US$
|
|
~ Cost per pool collected and processed
|
45.40 US$
|
|
~ Cost per mosquito collected and processed
|
3.10 US$
|
