Level | Start-up costs (US$ in 2005) | Running cost (US$ in 2005) | Cost of IPTi strategy development & first year implementation (US$ in 2005) |
---|---|---|---|
Cost at National level | 36,363 | 459,096 | 69,092 |
Cost per district | 7,885 | 170 | 11,522 |
Sub-total for 123 districts | 969,915 | 20,910 | 1,417,192 |
Total for national implementation | 1,006,278 | 480,006 | 1,486,284 |