Financial costs | Economic costs | |||
---|---|---|---|---|
2016 US$ | Percentage | 2016 US$ | Percentage | |
Vehicle, fuel, lubricant, and maintenance | 32,342 | 24.82 | 32,661 | 13.68 |
Fuel and ground transportation | 25,278 | 19.40 | 25,278 | 10.59 |
Lubricant and maintenance | 124 | 0.10 | 124 | 0.05 |
Rental (car, boat, etc.) | 6,940 | 5.32 | 7,259 | 3.04 |
Personnel from international partners | 0 | 0.00 | 90,353 | 37.85 |
Salary | 0 | 0.00 | 62,420 | 26.15 |
Per diems | 0 | 0.00 | 24,326 | 10.19 |
International transport and visas | 0 | 0.00 | 3,607 | 1.51 |
Personnel, local | 62,386 | 47.87 | 78,960 | 33.08 |
Salary (opportunity cost MoH staff) | 0 | 0.00 | 16,574 | 6.94 |
Per diems (mobilizers, volunteers, local staff, etc.) | 62,386 | 47.87 | 62,386 | 26.14 |
Material | 14,483 | 11.11 | 15,599 | 6.54 |
Banners, T-shirts | 12,943 | 9.93 | 12,943 | 5.43 |
Supplies (printings, plastic bags, etc) | 117 | 0.09 | 117 | 0.05 |
Equipment | 1,423 | 1.09 | 2,539 | 1.06 |
Operating costs | 19,753 | 15.16 | 19,753 | 8.28 |
Operating costs (on-site expenses) | 10,299 | 7.90 | 10,299 | 4.32 |
Communication | 9,454 | 7.26 | 9,454 | 3.96 |
Catering & other expenses | 1,355 | 1.04 | 1,355 | 0.57 |
Beverages, drinks, water, etc | 1,092 | 0.84 | 1,092 | 0.46 |
Miscalleneous | 263 | 0.20 | 263 | 0.11 |
Total costs | 130,319 | 100.00 | 238,681 | 100.00 |