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Fortification of Vegetable oil and Sugar with Vitamin A in Uganda

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Table 3.4: NDA Costs <strong>of</strong> Audit<strong>in</strong>g <strong>of</strong> Supplies <strong>and</strong> Regulation <strong>of</strong> Premixes<br />

(All Figures are <strong>in</strong> US$)<br />

A. Inspection fee <strong>of</strong> premix manufactures<br />

Location <strong>of</strong> Plant US$ Fee<br />

With<strong>in</strong> East Africa $2,500<br />

Other Africa $3,000<br />

Outside <strong>of</strong> Africa $4,000<br />

B. Factory Audits <strong>of</strong> Premix Producers<br />

Total 3<br />

Item Unit Cost Number <strong>of</strong> Units Cost-Year 1 Cost-Year 2 Cost-Year 3 Year Cost<br />

Air Travel $2,000 2 <strong>in</strong>spectors, 5 trips$20,000 $20,000 $20,000 $60,000<br />

Per Diem $240 2 days/trip, 5 trips $2,400 $2,400 $2,400 $7,200<br />

Internal Travel $100 2 days/trip, 5 trips $1,000 $1,000 $1,000 $3,000<br />

Total: $23,400 $23,400 $23,400 $70,200<br />

C. Cost <strong>of</strong> Sampl<strong>in</strong>g <strong>and</strong> Test<strong>in</strong>g per Batch <strong>of</strong> Premix (Port <strong>of</strong> Entry)<br />

Item Quantity Cost<br />

1. Octane 0.1200 g $0.070<br />

2. Postassium Phosphate (0.0816g) 0.0816 gm $0.005<br />

3. Acetonitrile 200,000 m $18.00<br />

4. Reference st<strong>and</strong>ards 250,000 mg $300.00<br />

5. Cyano nitrile reverse phase 1 piece for 25<br />

batches<br />

$20.00<br />

Total Cost per Batch:<br />

$338.075<br />

Planned frequency <strong>of</strong> test<strong>in</strong>g:<br />

A. Samples from ports <strong>of</strong> entry: 4 samples per year on consignments <strong>of</strong> suspected quality<br />

B. Samples from surveillance visits: 15 samples per year (15 fortify<strong>in</strong>g <strong>in</strong>dustries visited once/year)<br />

Total number <strong>of</strong> samples planned per year: 19 samples<br />

Total Cost <strong>of</strong> Analyses per Year: =19*338.075= $6,423.43<br />

Estimated Cost <strong>of</strong> All Analyses for 3 Years: $19,270.28<br />

20

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