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