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Table 1

Costs of health worker training and procurement and transport of supplies

Training costs
Line itemDetailsUnit price (KS)No. daysNo. paxNo. trainingsTotal (KS)Total (USD)
Accommodation Bed and breakfast 1,500 161  483,000 5,682 
Meals and teas Lunch, two teas, two water 750 161  241,500 2,841 
Transport reimbursement To training venue + return home 1,000 161  322,000 3,788 
Hall hire for trainings Training hall 2,000  20,000 235 
Photocopies training materials Copies + binding 100  161  16,100 189 
Stationery Notebooks, pens etc 100  161  16,100 189 
Overnight and per diem trainers Overnight + incidentals 3,000 120,000 1,411 
Fuel vehicle To and from training venue 3,000  60,000 705 
Communication Airtime for logistics 1,000  10,000 117 
Fuel vehicle Organizing trainings 3,000  30,000 352 
Total      1,318,700 15,509 
Procurement and distribution of supplies
Line ItemDetailUnit Price (KS)QuantityNo. of clinicsTotal (KS)Total (USD) 
60 liter buckets With lid and taps 550 117 386,100 4,542  
Stand for handwashing Heavy metal with soap dish 2,750 117 1,287,000 15,141  
Stands for DWS Without soap dish, etc. 750 117 175,500 2,064  
Basins For handwashing 200 117 93,600 1,101  
Waterguard 150 mL 20 12 117 28,080 330  
Hand washing soaps Ushindi 15 24 117 42,120 495  
Fuel Distribution + M and E 3,000 20  60,000 705  
Per diem driver Distribution 500 20  10,000 117  
Monitoring visits Fuel and per diem 5,000 10  50,000 588  
Total     2,132,400 25,083  
Training costs
Line itemDetailsUnit price (KS)No. daysNo. paxNo. trainingsTotal (KS)Total (USD)
Accommodation Bed and breakfast 1,500 161  483,000 5,682 
Meals and teas Lunch, two teas, two water 750 161  241,500 2,841 
Transport reimbursement To training venue + return home 1,000 161  322,000 3,788 
Hall hire for trainings Training hall 2,000  20,000 235 
Photocopies training materials Copies + binding 100  161  16,100 189 
Stationery Notebooks, pens etc 100  161  16,100 189 
Overnight and per diem trainers Overnight + incidentals 3,000 120,000 1,411 
Fuel vehicle To and from training venue 3,000  60,000 705 
Communication Airtime for logistics 1,000  10,000 117 
Fuel vehicle Organizing trainings 3,000  30,000 352 
Total      1,318,700 15,509 
Procurement and distribution of supplies
Line ItemDetailUnit Price (KS)QuantityNo. of clinicsTotal (KS)Total (USD) 
60 liter buckets With lid and taps 550 117 386,100 4,542  
Stand for handwashing Heavy metal with soap dish 2,750 117 1,287,000 15,141  
Stands for DWS Without soap dish, etc. 750 117 175,500 2,064  
Basins For handwashing 200 117 93,600 1,101  
Waterguard 150 mL 20 12 117 28,080 330  
Hand washing soaps Ushindi 15 24 117 42,120 495  
Fuel Distribution + M and E 3,000 20  60,000 705  
Per diem driver Distribution 500 20  10,000 117  
Monitoring visits Fuel and per diem 5,000 10  50,000 588  
Total     2,132,400 25,083  
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