Table 2

Jazia PVS financial start-up costs in US$

Expenditure item, US$	Dodoma, 2014	Per year	Morogoro 2016	Per year	Shinyanga, 2016	Per year	Total, US$	Proportion
Short-term pharmaceutical experts national and international	427 683.15	76 645.73	454 824.01	127 045.81	357 361.72	99 821.71	1 239 868.87	57.1
Health facility baseline assessment	32 160.58	5763.54	47 737.91	13 334.61	37 508.36	10 477.20	117 406.86	5.4
Advocacy and buy-in to stakeholders	5312.92	952.14	5608.12	1566.51	4406.38	1230.83	15 327.42	0.7
Administrative structures	6145.33	1101.31	6882.77	1922.56	5407.89	1510.58	18 435.99	0.8
Vendor forum	8359.16	1498.06	6921.13	1933.28	5438.03	1519.00	20 718.32	1.0
Vendor prequalification and tendering	12 290.66	2202.63	13 765.54	3845.12	10 815.78	3021.17	36 871.98	1.7
Prime vendor contracting	6145.33	1101.31	4642.77	1296.86	3647.89	1018.96	14 435.99	0.7
Jazia PVS production of tools and documents (SOPs, M&E)	4504.77	807.31	2522.67	704.66	1982.10	553.66	9009.54	0.4
Trainings to the staff and health facility workers	273 656.96	49 042.47	185 585.77	51 839.60	145 817.39	40 731.11	605 060.13	27.9
Launch of the Jazia PVS	31 980.57	5731.28	26 863.68	7503.82	21 107.17	5895.86	79 951.42	3.7
Establishment of Jazia PVS office	6060.17	1086.05	4392.11	1226.85	3450.94	963.95	13 903.22	0.6
Total	814 299.60	145 931.83	773 512.01	216 064.81	607 759.44	169 765.21	2 170 989.74	100
Cost per facility	2857.19		2854.29		2840.00		2819.47
Costs per capita	0.39		0.35		0.40		0.37

(1) Jazia PVS activities Morogoro and Shinyanga were implemented concurrently; (2) cost per facility=total cost divided by the number of public facilities in the respective region; (3) cost per capita=total cost divided by the population the respective region.
Jazia PVS, Jazia Prime Vendor System.