|
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
|
