Table 2 Estimated Cost of Integrated Prevention Scale-Up Replication to serve 100,000 individuals (USD)
From: Cost of Community Integrated Prevention Campaign for Malaria, HIV, and Diarrhea in Rural Kenya
| Â | Campaign Element | Â | Â | Â | Â | Â | Â | Â | |
|---|---|---|---|---|---|---|---|---|---|
Input Type | Planning | Social Mobilization | Setup | Management | Implementation | Post-campaign | Monitoring | Contingency | TOTAL |
Personnel | 7,381 | 3,681 | 56,925 | 38,389 | 540,062 | 458 | 364 | Â | 647,259 |
Training | Â | Â | 20,904 | Â | Â | Â | Â | Â | 20,904 |
Services | 2,162 | 77,011 | 12,162 | 32,472 | 82,135 | 957 | Â | Â | 206,899 |
Supplies | 89 | 2,126 | 7,483 | 4,644 | 2,137,309 | Â | 2,054 | 0 | 2,153,706 |
Capital | Â | Â | Â | Â | 17,733 | Â | Â | Â | 17,733 |
Contingency | Â | Â | Â | Â | Â | Â | Â | 151,643 | 152,325 |
TOTAL | 9,632 | 82,818 | 97,474 | 75,504 | 2,777,239 | 1,415 | 2,418 | 151,643 | 3,198,826 |