Table 3

Recurrent financial costs for Jazia PVS in US$

Expenditure itemDodoma,
January 2015–July 2019
Morogoro,
January 2017–July 2019
Morogoro,
January 2017–July 2019
Total US$Proportion
Jazia PVS recurrent activitiesTotal US$Per yearTotal US$Per yearTotal US$Per year
Monitoring and evaluation33 788.887372.126015.552328.604726.501829.6144 530.936.3
Medicine and financial audits at facility level15 890.683467.067208.012790.205663.442192.3028 762.134.1
Cascade coaching6611.271442.466611.270.9
Technical and board management activities237 608.3551 841.82185 530.3271 818.19145 773.8256 428.58568 912.5080.2
Jazia coordination office (allowances and operation costs)23 754.375182.7720 569.437962.3616 161.706256.1460 485.508.5
Total317 653.5469 306.23219 323.3284 899.35172 325.4666 706.63709 302.32100
Cost per facility1114.57243.18809.31312.59635.89921.17
Costs per capita0.150.030.100.040.080.12
  • Costs have been spread out over the duration of the pilot phase, Dodoma, 2014–July 2019, 5 years and 7 months.

  • Jazia PVS, Jazia Prime Vendor System.