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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