Item | Total Cost (US$) |
---|---|
Non-Medical Costs | |
Expatriate Staff | 38,880.00 |
National Staff | 39,780.00 |
Transport | 10,800.00 |
Tools and Equipment | 7,740.00 |
Communication | 3,120.00 |
Operational | 28,500.00 |
Sub-total | 128,820.00 |
Medical Costs | |
Patient record forms [@US$0.1 pp] | 1,639.00 |
Laboratory materials for drug administration [@US$ 0.5 pp visit] | 63,265.40 |
Sodium stibogluconate [@US$ 3 per vial; 12,440 vials used] | 37,320.03 |
Sub-Total | 102,224.43 |
7% Administrative Overhead Cost | 16,173.11 |
Total Program Cost | 247,217.54 |