Table 5 Monthly implementation costs of VDD program by category
Category | Sub-category | Costs (USD) in 2019 |
|---|---|---|
Personnel | Drivers | 4891 |
Delivery Coordinator | ||
Program Manager | ||
Project Manager | ||
Finance support staff | ||
GIS support | ||
Software support | ||
Fringe | ||
Vaccine transportation | Fueling | 1628 |
Servicing and repairs | ||
Vehicle license | ||
Training for drivers | ||
Vehicle insurance | ||
Insurance | ||
Software support | License and support | 2244 |
Other | Office Rent | 1792 |
Phone allowance for personnel | ||
Internet usage | ||
Laptop maintenance | ||
Tablet maintenance | ||
Office supplies | ||
Miscellaneous |