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Table 4 Composition of the main cost categories for a mixed vaccination campaign realized in 2016 in the study district

From: Evaluation of the feasibility and sustainability of the joint human and animal vaccination and its integration to the public health system in the Danamadji health district, Chad

  Unit Quantity Unit price Total cost (% fixed)
Transportation
 Fuel Litres 1750 0.97 1697.5 (0)
 Car rentals Days 52 121.75 6331 (0)
Logistics
 Social mobilisation Lumpsum NA NA 487 (1)
 Tents Day*quantity 20 8.1 162 (0)
 Chairs Days*quantity 200 0.24 48 (0)
 Mats Lumpsum NA NA 146 (1)
 Blankets Lumpsum NA NA 156 (1)
 Public adress system Lumpsum NA NA 81 (1)
 Refreshments Drinks 1684 0.2 336.8 (0)
Personnel/administration
 Supervisor national program Person days 91 49 4459 (0)
 Supervisor regional program Person days 20 24 480 (0)
 Supervisor district Person days 20 16 320 (0)
 Midwife Person days 20 16 320 (0)
 Community worker Person days 40 8 320 (0)
 Human vaccinator Person days 40 10 400 (0)
 Animal vaccinator Person days 40 10 400 (0)
 Recorder Person days 40 8 320 (0)
 Drivers Person days 36 24 864 (0)
Total costs     17′328.3
  1. The “social mobilisation” item includes costs for organising communication material including local radio spots, announcements on papers, and illustrative pictures. The remaining items under the logistics category cover costs generated by the campaign operation