Line item category | total in USD | % |
---|---|---|
   ITN | 3,917,325 | 60.7 |
   Personnel | 1,043,478 | 16.2 |
   Consumables | 565,025 | 8.8 |
   Transport | 433,176 | 6.7 |
   Equipment | 150,353 | 2.3 |
   Vaccines | 129,913 | 2.0 |
   Travel | 108,917 | 1.7 |
   Room rental | 110,895 | 1.7 |
   Overheads | 59,254 | 0.9 |
   Fees (customs, bank charges etc.) | 27,539 | 0.4 |
   Services (handling, processing etc.) | 13,908 | 0.2 |
   Communication | 9,325 | 0.1 |
   Postage | 451 | 0.0 |
   Other | 9,050 | 0.1 |
TOTAL | 6,448,695 | 100.0 |