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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