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