Table 3

Total integrated programme costs breakdown

Cost categoryEye health cost, US$ (percentage of integrated programme cost)Nutrition, deworming and sanitation cost, US$ (percentage of programme cost)Integrated programme cost, US$
Training of trainers916 (50%)917 (50%)1833
Teachers training1 650 (49.4%)1 690 (51.6%)3340
Monitoring and evaluation1 300 (50%)1 299 (50%)2599
Teachers’ salaries545 (69.7%)237 (30.3%)782
Printing504 (66.8%)251 (33.2%)755
Screening kit2 440 (85.3%)420 (14.7%)2860
Total cost (6 months)7 355 (60.4%)4 835 (39.6%)12 170