Table 2 Costs by component for measles RI and SIA in the health district of Natitingou in 2011
Cost components | RI | SIA | Overall (RI + SIA) | |||
|---|---|---|---|---|---|---|
Amount (FCFA) | % | Amount (FCFA) | % | Amount (FCFA) | % | |
Reccurent costs | ||||||
Vaccines | 1,118,400 | 11.35 | 4,728,000 | 29.93 | 5,846,400 | 22.79 |
Consumables | 391,161 | 3.97 | 3,606,188 | 22.83 | 3,997,350 | 15.59 |
Personnel | 3,599,536 | 36.54 | 4,750,000 | 30.07 | 8,349,536 | 32.55 |
Transport | 95,258 | 0.97 | 625,436 | 3.96 | 720,694 | 2.81 |
Communication | 0 | 0.00 | 371,000 | 2.35 | 371,000 | 1.45 |
Trainings | 0 | 0.00 | 454,000 | 2.87 | 454,000 | 1.77 |
Supervision | 220,579 | 2.24 | 830,550 | 5.26 | 1,051,129 | 4.10 |
Maintenance | 98,010 | 0.99 | 0 | 0.00 | 98,010 | 0.38 |
Wastage management | 58,501 | 0.59 | 137,500 | 0.87 | 196,001 | 0.76 |
Surveillance | 143,150 | 1.45 | 216,000 | 1.37 | 359,150 | 1.40 |
Fuel for cold chain | 396,900 | 4.03 | 7,541 | 0.05 | 404,441 | 1.58 |
Electricity | 36,464 | 0.37 | 693 | 0.00 | 37,156 | 0.14 |
Capital costs | ||||||
Buildings | 1,188,000 | 12.06 | 22,572 | 0.14 | 1,210,572 | 4.72 |
Cars and motorcycles | 1,120,320 | 11.37 | 21,286 | 0.13 | 1,141,606 | 4.45 |
Cold chain materials | 1,385,658 | 14.06 | 25,793 | 0.16 | 1,411,451 | 5.50 |
Total | 9,851,938 | 100 | 15,796,560 | 100 | 25,648,498 | 100 |