Table 1 EPI costs and their structure for the district
COST POST | COST BY POST (F CFA) | COST STRUCTURE | ||||
|---|---|---|---|---|---|---|
Fixed | Outreach | Global | Fixed | Outreach | Global | |
VACCINES/CONSUMABLES | 6,374,600 | 4,163,584 | 10,538,184 | 64.7% | 56.2% | 61.1% |
TRANSPORT/FUEL | 319,895 | 543,705 | 863,600 | 3.2% | 7.3% | 5.0% |
MAINTENANCE | 31,713 | 121,687 | 153,400 | 0.3% | 1.6% | 0.9% |
SALARIES/COLLATIONS | 2,108,912 | 1,529,536 | 3,638,448 | 21.4% | 20.6% | 21.1% |
SOCIAL MOBILIZATION | 17,800 | 34,330 | 52,130 | 0.2% | 0.5% | 0.3% |
SHORT TERM TRAINING | 11,542 | 12,458 | 24,000 | 0.1% | 0.2% | 0.1% |
PROGRAMME RUNNING | 55,256 | 41,874 | 97,130 | 0.6% | 0.6% | 0.6% |
COLD CHAIN RUNNING | 262,061 | 288,899 | 550,960 | 2.7% | 3.9% | 3.2% |
AMORTIZATION | 666,479 | 672,302 | 1,338,781 | 6.8% | 9.1% | 7.8% |
TOTAL COST | 9,848,259 | 7,408,374 | 17,256,633 | 100.0% | 100.0% | 100.0% |