Table 2

Estimated Cost of Integrated Prevention Scale-Up Replication to serve 100,000 individuals (USD)

Campaign Element


Input Type

Planning

Social Mobilization

Setup

Management

Implementation

Post-campaign

Monitoring

Contingency

TOTAL


Personnel

7,381

3,681

56,925

38,389

540,062

458

364

647,259


Training

20,904

20,904


Services

2,162

77,011

12,162

32,472

82,135

957

206,899


Supplies

89

2,126

7,483

4,644

2,137,309

2,054

0

2,153,706


Capital

17,733

17,733


Contingency

151,643

152,325


TOTAL

9,632

82,818

97,474

75,504

2,777,239

1,415

2,418

151,643

3,198,826


Kahn et al. BMC Health Services Research 2011 11:346   doi:10.1186/1472-6963-11-346

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