Table 2 Year one versus year two project costs
From: Implementation strategy and cost of Mozambique’s HPV vaccine demonstration project
Year 1 | Year 2 | Total | |
|---|---|---|---|
Direct Medical | |||
Cold Chain | $2000 | $2000 | $4000 |
Education Staff | $29,993 | $15,826 | $45,819 |
M&E | $56,050 | $35,350 | $91,400 |
Personnel | $77,543 | $21,324 | $98,867 |
Procurementa | $58,387 | $67,387 | $125,774 |
Social Mobilization | $33,500 | $24,500 | $58,000 |
Vaccination Campaign | $66,975 | $29,767 | $96,742 |
Direct Non-Medical | |||
Overhead | $1500 | $1500 | $3000 |
Grand Total | $325,948 | $197,654 | $523,602 |