| Unit | Quantity | Unit price | Total cost (% fixed) |
---|---|---|---|---|
Transportation | ||||
 Fuel | Litres | 1750 | 0.97 | 1697.5 (0) |
 Car rentals | Days | 52 | 121.75 | 6331 (0) |
Logistics | ||||
 Social mobilisation | Lumpsum | NA | NA | 487 (1) |
 Tents | Day*quantity | 20 | 8.1 | 162 (0) |
 Chairs | Days*quantity | 200 | 0.24 | 48 (0) |
 Mats | Lumpsum | NA | NA | 146 (1) |
 Blankets | Lumpsum | NA | NA | 156 (1) |
 Public adress system | Lumpsum | NA | NA | 81 (1) |
 Refreshments | Drinks | 1684 | 0.2 | 336.8 (0) |
Personnel/administration | ||||
 Supervisor national program | Person days | 91 | 49 | 4459 (0) |
 Supervisor regional program | Person days | 20 | 24 | 480 (0) |
 Supervisor district | Person days | 20 | 16 | 320 (0) |
 Midwife | Person days | 20 | 16 | 320 (0) |
 Community worker | Person days | 40 | 8 | 320 (0) |
 Human vaccinator | Person days | 40 | 10 | 400 (0) |
 Animal vaccinator | Person days | 40 | 10 | 400 (0) |
 Recorder | Person days | 40 | 8 | 320 (0) |
 Drivers | Person days | 36 | 24 | 864 (0) |
Total costs |  |  |  | 17′328.3 |