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 | Â | USD 10384 |