Door-to-door | Fixed | Combined | |||||||
---|---|---|---|---|---|---|---|---|---|
Number of LLIN distributed | 624,532 | 2,843,442 | 3,467,974 | ||||||
Total financial cost (2015 USD) | 4,130,050 | 18,706,824 | 22,836,874 | ||||||
Financial cost per LLIN delivered | 6.61 | 6.58 | 6.59 |
Cost of LLIN Campaign (2015 USD) per category | Cost | Cost per LLIN | % of cost | Cost | Cost per LLIN | % of cost | Cost | Cost per LLIN | % of cost |
---|---|---|---|---|---|---|---|---|---|
LLINs | 2,287,500 | 3.66 | 55.4 | 11,858,176 | 4.17 | 63.4 | 14,145,676 | 4.08 | 61.9 |
Transport and storage | 613,920 | 0.98 | 14.9 | 4,477,243 | 1.57 | 23.9 | 5,091,163 | 1.47 | 22.3 |
Personnel | 567,484 | 0.91 | 13.7 | 555,023 | 0.20 | 3 | 1,122,507 | 0.32 | 4.9 |
Trainings | 140,997 | 0.23 | 3.4 | 660,994 | 0.23 | 3.5 | 801,991 | 0.23 | 3.5 |
Office, supplies and equipment | 438,654 | 0.70 | 10.6 | 566,167 | 0.20 | 3 | 1,004,821 | 0.29 | 4.4 |
IEC | 20,995 | 0.03 | 0.5 | 469,300 | 0.17 | 2.5 | 490,295 | 0.14 | 2.1 |
M&E | 60,500 | 0.10 | 1.5 | 119,921 | 0.04 | 0.6 | 180,421 | 0.05 | 0.8 |