Costing Category | Description |
---|---|
Staff salaries | Staff hired specifically for the project. |
Per diem payments | All per diems payments for project related scoping, training and field trips. Usually per diems cover all food, accommodation and travel and CENAT supply a lower rate for travel local within Phnom Penh than overnight stays away. |
Trainings and meetings | All training sessions and meetings required for the ACF program, including room hire, materials and preparation. |
Equipment | Equipment for each program was listed and compared to the resources CENAT currently has access to; any additional equipment (eg: generators) was costed for. |
Transport | Staff, patients or sputum sample transport related to diagnosis of TB. |
Consumables | Consumables included items such as petrol, testing materials (X-ray film, GeneXpert cartridges, microscopy reagents) and mobile phone credit. |