Table 5 Total costs by activity category
Activity category | Total cost | Contribution |
|---|---|---|
Training | $ 144,136 | 12Â % |
Printing | $ 23,959 | 2Â % |
Personnel | $ 435,066 | 37Â % |
Vehicles | $ 199,964 | 17Â % |
ACT | $ 46,993 | 4Â % |
RDTs | $ 139,260 | 12Â % |
Other consumables | $ 39,828 | 3Â % |
Overhead | $ 154,381 | 13Â % |
Total | $ 1,029,207 | 100Â % |