Service | Total annual cost | Breakdown by cost category | Expenses observed | Expenses missing or substantially incomplete |
---|---|---|---|---|
Water | $32,878 | Capital maintenance: $548 Consumables: $31,272 Direct support: $1057 | Consumables for water utility bills, bottled water, disposable cups Direct support from supervisory, logistics, and procurement staff | Maintenance and repair of water main connection, distribution pipes, access points at point of care and for drinking, emergency storagea Recurrent training for water safety and testing Consumables for water testing and treatment Personnel costs for water testing and treatment, monitoring and filling of emergency water storage |
Sanitation | $7707 | Capital maintenance: $849 Consumables: $5800 Direct support: $1057 | Consumables for anal cleansing materials Direct support from supervisory, logistics, and procurement staff | Maintenance and repair of menstrual hygiene facilities Maintenance and repair of toilets, septic tanks, sewer/septic tank connection pipesa Consumables for utility costs for toilet operation and menstrual hygiene management facility; soap, drying materials, and menstrual products (e.g., sanitary pads) for menstrual hygiene management |
Hygiene | $23,989 | Recurrent training: $1821 Consumables: $21,110 Direct support: $1057 | Annual safety trainingb Consumables for soap and hand drying materials Direct support from supervisory, logistics, and procurement staff | Maintenance of sinks and hand rub dispensers Recurrent training for hand hygiene promotion materials at defecation sites Consumables for alcohol-based hand rub and utility costs for sink operation |
Personal protective equipment (PPE) | $26,310 | Recurrent training: $1821 Consumables: $23,432 Direct support: $1057 | Annual safety trainingb Consumables for disposable PPE (gloves, masks, aprons, gowns, face shields) Direct support from supervisory, logistics, and procurement staff | Personnel costs for decontamination, sterilization, and restocking of reusable PPE included under waste management |
Waste management | $46,752 | Capital maintenance: $6735 Recurrent training: $1821 Consumables: $13,621 Personnel: $22,273 Direct support: $2114 Contracted activities: $189 | Annual safety trainingb Consumables for waste collection, segregation, and transportation (disposable waste containers, waste labeling materials, vehicle fuel) and disposable PPE Capital maintenance of waste transportation vehicles Direct support from supervisory, logistics, and procurement staff Contracted services for waste treatment and final disposal | Capital maintenance for collection, storage, transportation trolleys/carts, and treatment equipmenta Consumables for utilities for autoclave operation Consumables for disposable PPE for waste handling Direct support for immunizations for waste handlers, waste weighing scale Contracted services for fuel contributions for incineration operation |
Cleaning | $69,372 | Recurrent training: $1821 Consumables: $17,391 Personnel: $46,968 Direct support: $2114 Contracted services: $1078 | Consumables for cleaning chemicals (antiseptics, disinfectants, soaps, and detergents) and supplies (disposable cloths) Personnel for all cleaning non-contracted activities Annual safety trainingb Direct support from supervisory, logistics, and procurement staff Contracted services for carpet cleaning in office areas | Capital maintenance of sluice room and sterilization equipment Consumables for disposable PPE (aprons, gloves, face shields, masks, gowns) Direct support for immunizations for cleaners |
Laundry | $8482 | Direct support: $1057 Contracted services: $7425 | Direct support from supervisory, logistics, and procurement staff Contracted services for laundry of laboratory coats | None |
Vector control | $4937 | Consumables: $473 Direct support: $1057 Contracted services: $3407 | Consumables for insecticides Direct support from supervisory, logistics, and procurement staff Contracted services for fumigation for insects and rodents | None |