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Table 3 Budget categories and direct expenses for year 1, KFELTP

From: Strengthening health systems in Africa: a case study of the Kenya field epidemiology training program for local frontline health workers

Funding category Expenditure % of total
Administrative support (salaries and per diems) $56,697 15
Field project (reimbursement of field activity costs) $57,466 16
Conference packages (meeting space, lodging, and meals for participants and faculty) $170,068 46
Dinner allowances for participants $29,070 8
Transportation reimbursements for travel between home county and training location $30,033 9
Materials preparation (printing and duplication) $23,626 6
Totals $366,960 100