Description | No. of People | No. of Days | Unit Cost (XOF) | Total Cost (XOF) | Total Cost (USD) |
---|---|---|---|---|---|
Training | |||||
Enumeration training | 5 | 1 | 10,000.00 | 50,000.00 | 100.00 |
Food during training | 12 | 1 | 3,500.00 | 42,000.00 | 84.00 |
Enumeration | |||||
Data collection in the field | 4 | 3 | 1,500.00 | 18,000.00 | 36.00 |
DTC supervision (per diem) | 1 | 5 | 10,000.00 | 50,000.00 | 100.00 |
Data entry clerk | 1 | 10 | 8,000.00 | 80,000.00 | 160.00 |
Operational Costs for TextIt/VOTO Mobilea | |||||
Software services | 1 | - | - | 612.24 | 1.22 |
Mop-Up (revisiting unsprayed structures in all 3 villages) | |||||
Spray operators | 5 | 3 | 3,000.00 | 45,000.00 | 90.00 |
Team leader | 1 | 3 | 3,500.00 | 10,500.00 | 21.00 |
Supervisor | 1 | 3 | 5,000.00 | 15,000.00 | 30.00 |
DTC health official | 1 | 3 | 5,000.00 | 15,000.00 | 30.00 |
GRAND TOTAL | 326,112.24 | 652.22 |
Abbreviations: DTC, Health Center Technical Director; USD, U.S. Dollar; XOF, CFA Franc.
↵a These costs were estimated taking the overall costs associated with running the TextIt/VOTO Mobile applications and dividing it across all 735 villages in the project intervention areas that would be included in a full project roll out. This number was then multiplied by 3 to estimate the costs for the 3 treatment villages.