Financial costs | Economic costs | |||
---|---|---|---|---|
2016 US$ | Percentage | 2016 US$ | Percentage | |
Vehicle, fuel, lubricant, and maintenance | 0.48 | 24.82 | 0.49 | 13.68 |
Fuel and ground transportation | 0.38 | 19.40 | 0.38 | 10.59 |
Lubricant and maintenance | 0.00 | 0.10 | 0.00 | 0.05 |
Rental (car, boat, etc.) | 0.10 | 5.32 | 0.11 | 3.04 |
Personnel from international partners | 0.00 | 0.00 | 1.34 | 37.85 |
Salary | 0.00 | 0.00 | 0.93 | 26.15 |
Per diems | 0.00 | 0.00 | 0.36 | 10.19 |
International transport and visas | 0.00 | 0.00 | 0.05 | 1.51 |
Personnel, local | 0.93 | 47.87 | 1.18 | 33.08 |
Salary (opportunity cost MoH staff) | 0.00 | 0.00 | 0.25 | 6.94 |
Per diems (mobilizers, volunteers, local staff, etc.) | 0.93 | 47.87 | 0.93 | 26.14 |
Material | 0.22 | 11.11 | 0.23 | 6.54 |
Banners, T-shirts | 0.19 | 9.93 | 0.19 | 5.43 |
Supplies (printings, plastic bags, etc) | 0.00 | 0.09 | 0.00 | 0.05 |
Equipment | 0.03 | 1.09 | 0.04 | 1.06 |
Operating costs | 0.29 | 15.16 | 0.29 | 8.28 |
Operating costs (on-site expenses) | 0.15 | 7.90 | 0.15 | 4.32 |
Communication | 0.14 | 7.26 | 0.14 | 3.96 |
Catering & other expenses | 0.02 | 1.04 | 0.02 | 0.57 |
Beverages, drinks, water, etc | 0.02 | 0.84 | 0.02 | 0.46 |
Miscalleneous | 0.00 | 0.20 | 0.00 | 0.11 |
Total costs | 1.94 | 100.00 | 3.55 | 100.00 |