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Table 3 Anticipated cost of operating the AFP surveillance system in Bikita district Masvingo Province 2010

From: Evaluation of the Acute Flacid Paralysis (AFP) Surveillance System in Bikita District Masvingo Province 2010

Activity

Calculation unit cost in USD

Total cost US dollars

Printing and stationery

15 for 22 health facilities per month × 12

3960

Repairs and maintenance

1000 telephones and two way radio communication

1000

Sending forms to the next level

6 per RHC/per month × 12

1584

Training and workshop

50×60 ×1 workshop per year

3000

Vehicle maintenance

200×3 times per years

600

Support and supervision

20×3×4

240

Total cost

 

USD 10384