| Item | Quantity | Estimated cost per month (USD) |
| 1. Vehicle service and maintenance | Per month | $500 |
| 2. Fuel (Petrol and Diesel) -program -support and supervision |
320 Litres @ $1.25/l 120 Litres @ $1. 25/l |
$400 $150 |
| 3. Airtime | $20 * 12 facilities | $240 |
| 4. Stationary including cartridge | $100 | $100 |
| 5. IEC material-ready printed | Banner, brochures & pamphlets | - |
| 6. Allowances Support & supervision Acquittals/Acscounts team | Per month = Once a week * 4 people (Rehab, DNO, driver and 1 focal nurse at each RHC)@ $40* 3 days to cover whole district 5 days per month @ $20 plus driver (2 days) @ $20 | $960 $140 |
| $2490 | ||
| Bank account charges-standard Chartered account | 1.12% of withdrawals | $27.90 |
| 7. Total costs | - | $2517.90 |