Major cost components | Annual Cost (US$) | % of total |
---|---|---|
SET-UP COSTS | ||
Equipment | 3,543 | 2.6 |
Salaries (opportunity costs) | 5,019 | 3.6 |
Per diems | 5,275 | 3.8 |
Stationary | 425 | 0.3 |
Fuel | 133 | 0.1 |
Insurance/maintenance | 25 | 0.0 |
Accommodation and food | 3,846 | 2.8 |
Total set-up costs | 18,266 | 13.2 |
RECURRENT COSTS | ||
Drugs | 53,298 | 38.4 |
Stationary | 2,498 | 1.8 |
Other consumables | 2,044 | 1.5 |
Total consumables | 57,840 | 41.7 |
Salaries (opportunity costs) | 40,763 | 29.4 |
Incentives | 1,217 | 0.9 |
Per diems | 3,526 | 2.5 |
Total Personnel | 45,506 | 32.8 |
Fuel | 4,324 | 3.1 |
Insurance/maintenance | 1,056 | 0.8 |
Local travel reimbursement | 6,360 | 4.6 |
Total Transport | 11,740 | 8.5 |
Accommodation and food | 5,363 | 3.9 |
Other | 124 | 0.1 |
Total recurrent costs | 120,573 | 86.8 |
Total | 138,839 | 100 |